Civic Intelligence

Al-Maauun

990 • Fiscal year 2020 • EIN 27-1893708

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.almaauun.org

View Organization Page

1729 Lyndale Avenue NorthMinneapolis, MN 55411

(612) 521-1749

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$28,846

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$2,151,776

No earlier filing loaded for comparison.

Net Assets

$2,099,051

No earlier filing loaded for comparison.

Liabilities

$52,725

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

$2,773,057

No earlier filing loaded for comparison.

Expenses

$805,613

No earlier filing loaded for comparison.

Net Income

$1,967,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2020: $2,151,776Liabilities 2020: $52,725Net Assets 2020: $2,099,0512020Assets 2021: $1,982,537Liabilities 2021: $48,686Net Assets 2021: $1,933,8512021Assets 2022: $1,615,225Liabilities 2022: $98,993Net Assets 2022: $1,516,2322022Assets 2023: $1,862,814Liabilities 2023: $123,952Net Assets 2023: $1,738,8622023

Highlighted filing

2020

Assets$2,151,776
Liabilities$52,725
Net Assets$2,099,051
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,773,057Expenses 2020: $805,613Net Income 2020: $1,967,4442020Revenue 2021: $1,982,656Expenses 2021: $2,147,856Net Income 2021: -$165,2002021Revenue 2022: $1,751,346Expenses 2022: $1,986,719Net Income 2022: -$235,3732022Revenue 2023: $2,972,049Expenses 2023: $2,292,281Net Income 2023: $679,7682023

Highlighted filing

2020

Revenue$2,773,057
Expenses$805,613
Net Income$1,967,444
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,773,057
Mission and Program Overview

Mission

Al-Maa'uun's mission, which has already made a significant impact, is to alleviate poverty and oppression within blacks and communities of color in North Minneapolis and surrounding areas through direct service and advocacy. We are committed to making a difference and inspiring hope in our communities.

The mission of Al-Maa'uun is to provide neighborly needs and stand as a vanguard against poverty and injustice. We serve as catalysts and partners, supporting the excellent human dignity of individuals and families, in improving their lives and the communities in which we live and serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,259,211-
Cash and Non-Interest-Bearing Accounts$9,120$569,416▲ $560,296
Receivable From Disqualified Prsn-$221,652-
Accounts Receivable$93,279$0▼ $93,279
Land, Buildings, and Equipment, Net-$86,103-
Savings and Temporary Cash Investments-$15,394-
Other Notes and Loans Receivable, Net-$0-
Receivables From Officers Etc-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,399$2,151,776▲ $2,049,377
Liabilities
Accounts Payable and Accrued Expenses$5,454$42,730▲ $37,276
Other Liabilities-$9,995-
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$5,454$52,725▲ $47,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,945$1,124,051▲ $1,027,106
Net Assets With Donor Restrictions$0$975,000▲ $975,000
Total Net Assets Fund Balance$96,945$2,099,051▲ $2,002,106
Total Liabilities and Net Assets / Fund Balance$102,399$2,151,776▲ $2,049,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$86,103$3,272$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Makram N El-AminExecutive DirectorFT$28,846$28,846

Board Members and Trustees

NameTitle
Mahdee AbdullahChair
Kasim AbdurrazzaqSecretary
Ibrahim DiopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,569,097
Program Service Revenue
$203,770
Investment Income
$5
Other Revenue
$185
All Other Contributions
$1,828,040
Change in Net Assets
$1,967,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,773,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,773,057
Total Revenue per Form 990
$2,773,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,922
Salaries, Compensation, and Employee Benefits$168,391
Total Fundraising Expense$11,914
Grants and Similar Amounts Paid$4,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$260,142$12,345$0$272,487
Fees for Services Other$185,712$83,641$0$269,353
Other Salaries and Wages$105,164$15,929$1,819$122,912
Occupancy$52,409$13,976$3,494$69,879
Current Officers, Directors, Trustees, and Key Employees$8,654$14,423$5,769$28,846
Payroll Taxes$10,515$2,804$701$14,020
Fees for Services Accounting$0$4,398$0$4,398
Grants to Domestic Individuals$4,300--$4,300
Depreciation Depletion$3,272$0$0$3,272
Other Employee Benefits$1,959$523$131$2,613
Advertising$1,000$0$0$1,000
Other Expenses$0$554$0$554
Information Technology$167$372$0$539
Insurance$0$457$0$457
Total Functional Expenses$633,294$160,405$11,914$805,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$805,613
Total Expenses per Audited Statements$805,613
Total Expenses per Form 990$805,613
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$221,652-
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits payable$9,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees of the board.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is distributed to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Organization had all Officers, Directors and Key Employees disclose in writing any and all conflicts of interest on an annual basis. All conflicts are filed and reviewed throughout the year.”

Form 990, Part VI, Section B, Line 15

“Compensation for Key Employees is determined by reviewing similar salaries for Minnesota Non-Profits staff with similar responsibilities.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, Conflict of interest policy and Financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Al-maauun
EIN
27-1893708
Phone
6125211749
Address
1729 LYNDALE AVENUE NORTH, MINNEAPOLIS, MN 55411

Signing Officer

Name
Makram El-Amin
Title
Executive Director
Phone
6125211749
Signed
2021-11-15

Organization Details

Principal Officer
Makram El-Amin
Formed
2010
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“The Form 990 was amended to reflect audited numbers. Page 1 part I lines 8 9 10 11 12 16a 16b 17 18 19 20 21 22, page 2 part III line 4a 4e, page 9 part VIII lines 1a 1e 1f 1h 2a 2e 3 11a 11d 11e 12, page 10 part IX lines 2 7 9 10 11c 11e 11g 12 13 14 16 22 23 24a 24b 25, page 11 part X lines 1 2 3 4 5 10a 10c 16 17 25 26 27 28 32 33, page 12 part XI lines 1 2 3 8 10, Sch A page 2 part II lines 1 4 5 6 10 12 14, Sch D page 2 part VI line 1c, Sch D page 3 part X line 1, Sch D page 4 part XI lines 1 3 4c 5 Part XII lines 1 3 5 numbers were updated to reflect audited numbers. Page 3 line 11f was marked as yes and a disclosure was added to Sch D page 4 part XIII. Page 4 part V, line 1c was changed to yes. Page 5 part V lines 7g and 7h changed to blank. Page 6 part VI line 11a was changed to yes. Page 7 part VII Makram N El-Amin was changed from key employee to officer and 0 hours from related organizations added to the Treasurer. Schedule B Part I address was corrected for No. 3, name was corrected for No. 4, No. 8, No. 11. and an additional contribution was added to Sch B.”

Form 990, Part IX, Line 11G

“Property Management Contractor $7,937; Payroll Processing Fees $353, Other Contract Staff $15,499, Other Professional Fees $245,564”

Financial Statement Notes

Schedule D, Part X, Line 2

“Al-Maa'uun's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Since Al-Maa'uun is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. Al-Maa'uun is not a private foundation. Management has determined that Al-Maa'uun is not subject to unrelated business income tax. Management is not aware of any transactions that would impact Al-Maa'uun's tax-exempt status.Al-Maa'uun follows the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended December 31, 2020, management of Al-Maa'uun is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Raw XML AppendixShowing 400 of 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05454
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042730
IRS990/AccountsReceivableGrp/BOYAmt093279
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of Al-Maa'uun is to provide neighborly needs and stand as a vanguard against poverty and injustice. We serve as catalysts and partners, supporting the excellent human dignity of individuals and families, in improving their lives and the communities in which we live and serve.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01000
IRS990/AdvertisingGrp/TotalAmt01000
IRS990/AllOtherContributionsAmt01828040
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Erycka Thesing
IRS990/BooksInCareOfDetail/PhoneNum06125211749
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01729 LYNDALE AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055411
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09120
IRS990/CashNonInterestBearingGrp/EOYAmt0569416
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05769
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014423
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08654
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028846
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02569097
IRS990/CYGrantsAndSimilarPaidAmt04300
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0632922
IRS990/CYOtherRevenueAmt0185
IRS990/CYProgramServiceRevenueAmt0203770
IRS990/CYRevenuesLessExpensesAmt01967444
IRS990/CYSalariesCompEmpBnftPaidAmt0168391
IRS990/CYTotalExpensesAmt0805613
IRS990/CYTotalFundraisingExpenseAmt011914
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02773057
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03272
IRS990/DepreciationDepletionGrp/TotalAmt03272
IRS990/Desc0Although the economy was touted as in recovery and on the rise, the people we serve with basic needs have increased. Food security is the bastion of our mission. Most food programs increased by 30% this year; distributing over 250,000 pounds of groceries and staples and increasing our hot meals to close to 7000. We continue the summer food program, feeding youth breakfast and lunch during the summer months when schools are on summer recess, Al-Maa'uun continues to manage affordable housing units. We maintain our relations with other non-profits to provide rental and utility assistance. Our goal is to help clients secure stable housing through renting and/or home buyer classes. Al-Maa'uun has increased its job readiness programs to include women and all people of color. We're adding a temporary employment component to our services. Our facility undertook a massive construction project to eliminate an incessant flooding problem. With the help of Mississippi Water Management, Hennepin County and the 7-county Metropolitan Council we were able to secure funding for this $200K project that was completed in 2020. We continue to provide mentoring services through an agreement with US Probation for clients referred after being released from prison for up to a year. We successfully worked with 20 households to develop and implement plans toward stabilization in housing, employment, health, behavior health and community engagement.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0975000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0633294
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt071000
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04398
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04398
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt083641
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0185712
IRS990/FeesForServicesOtherGrp/TotalAmt0269353
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Makram N El-Amin
IRS990/Form990PartVIISectionAGrp/PersonNm1Mahdee Abdullah
IRS990/Form990PartVIISectionAGrp/PersonNm2Kasim Abdurrazzaq
IRS990/Form990PartVIISectionAGrp/PersonNm3Ibrahim Diop
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0670057
IRS990/GrantAmt04300
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02773057
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0372
IRS990/InformationTechnologyGrp/ProgramServicesAmt0167
IRS990/InformationTechnologyGrp/TotalAmt0539
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0457
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0457
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086103
IRS990/LandBldgEquipCostOrOtherBssAmt089375
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of Al-Maa'uun is to provide neighborly needs and stand as a vanguard against poverty and injustice. We serve as catalysts and partners, supporting the excellent human dignity of individuals and families, in improving their lives and the communities in which we live and serve.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt096945
IRS990/NetAssetsOrFundBalancesEOYAmt02099051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt096945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01124051
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03494
IRS990/OccupancyGrp/ManagementAndGeneralAmt013976
IRS990/OccupancyGrp/ProgramServicesAmt052409
IRS990/OccupancyGrp/TotalAmt069879
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012345
IRS990/OfficeExpensesGrp/ProgramServicesAmt0260142
IRS990/OfficeExpensesGrp/TotalAmt0272487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02613
IRS990/OtherExpensesGrp/Desc0Dues and Memberships
IRS990/OtherExpensesGrp/Desc1Licenses and Registration
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1554
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt010983
IRS990/OtherExpensesGrp/TotalAmt1554
IRS990/OtherLiabilitiesGrp/EOYAmt09995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0185
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122912
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02804
IRS990/PayrollTaxesGrp/ProgramServicesAmt010515
IRS990/PayrollTaxesGrp/TotalAmt014020
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01259211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Makram El-Amin
IRS990/PriorPeriodAdjustmentsAmt034662
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203770
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201901
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0218269
IRS990/PYRevenuesLessExpensesAmt043428
IRS990/PYSalariesCompEmpBnftPaidAmt018656
IRS990/PYTotalExpensesAmt0220557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263985
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0221652
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01967444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203770
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015394
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02569097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02654196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01502401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99559
IRS990ScheduleA/PublicSupportPY170Pct00.9333
IRS990ScheduleA/PublicSupportTotal170Amt02654196
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02569097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02654196
IRS990ScheduleA/TotalSupportAmt02665957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,151,776
Liabilities
$52,725
Net assets
$2,099,051
Revenue
$2,773,057
Expenses
$805,613
Net income
$1,967,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.12$1.74$2.97$2.29$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.52$1.75$1.99$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.05$1.93$1.98$2.15$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.10$2.77$0.81$1.97