Civic Intelligence

Al-Maauun

990 • Fiscal year 2023 • EIN 27-1893708

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$125,589

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,862,814

Up $247,589 (+15%) from 2022

Net Assets

Up

$1,738,862

Up $222,630 (+15%) from 2022

Liabilities

Up

$123,952

Up $24,959 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin77th percentile

Revenue

Up

$2,972,049

Up $1,220,703 (+70%) from 2022

Expenses

Up

$2,292,281

Up $305,562 (+15%) from 2022

Net Income

Up

$679,768

Up $915,141 (+389%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2023

Assets$1,862,814
Liabilities$123,952
Net Assets$1,738,862
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

2023

Revenue$2,972,049
Expenses$2,292,281
Net Income$679,768
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,972,049
Mission and Program Overview

Mission

Our mission, which has already made a significant impact, is to alleviate poverty and oppression within black and communities of color in North Minneapolis and the surrounding areas through direct service and advocacy. We are committed to making a difference and inspiring hope.

Our mission, which has already made a significant impact, is to alleviate poverty and oppression wihin blacks and commmunities of color in North Minneapolis and surrounding areas through direct service and advocacy. We are committed to making a difference and inspiring hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$433,544$1,181,945▲ $748,401
Accounts Receivable$432,978$304,096▼ $128,882
Land, Buildings, and Equipment, Net$199,369$195,627▼ $3,742
Cash and Non-Interest-Bearing Accounts$533,931$143,350▼ $390,581
Savings and Temporary Cash Investments$15,403$15,434▲ $31
Prepaid Expenses and Deferred Charges-$1,933-
Total Assets$1,615,225$1,862,814▲ $247,589
Other Assets Total-$20,429-
Liabilities
Accounts Payable and Accrued Expenses$36,344$95,628▲ $59,284
Other Liabilities$62,649$28,324▼ $34,325
Total Liabilities$98,993$123,952▲ $24,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,052,480$1,588,898▲ $536,418
Net Assets With Donor Restrictions$463,752$149,964▼ $313,788
Total Net Assets Fund Balance$1,516,232$1,738,862▲ $222,630
Total Liabilities and Net Assets / Fund Balance$1,615,225$1,862,814▲ $247,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,103$12,995$128,098
Leasehold Improvements$80,524$40,681$121,205
Other Assets Org$14,456--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Makram El-aminCEOFT$119,549$6,040$125,589

Board Members and Trustees

NameTitle
Mahdee AbdullahBoard Chair
Arlene El-aminBoard Member
Ayah HelmyBoard Member
Faraaz YussufBoard Member
Keith HollomanBoard Member
Momin ChoudryBoard Member
Naaima KhanBoard Member
Salma HusseinBoard Member
Kasim AbdurrazzaqSecretary
Ibrahim DiopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,731
Program Service Revenue
$2,289,339
Investment Income
$31
Other Revenue
$3,948
All Other Contributions
$419,086
Change in Net Assets
$679,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,165,637
Salaries, Compensation, and Employee Benefits$1,072,637
Total Fundraising Expense$179,578
Professional Fundraising Fees$43,800
Grants and Similar Amounts Paid$10,207

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,557$193,596$57,650$832,803
Occupancy$134,652$32,860$7,101$174,613
Current Officers, Directors, Trustees, and Key Employees$50,236$50,236$25,117$125,589
Office Expenses$23,289$57,193$23,123$103,605
Payroll Taxes$48,420$17,160$6,142$71,722
Fees for Services Other$36,376$15,783-$52,159
Fees for Services Professional Fundraising--$43,800$43,800
Travel$16,129$23,649-$39,778
Fees for Services Accounting-$35,433-$35,433
Fees for Services Legal-$31,568-$31,568
Other Employee Benefits$19,832$2,221$1,310$23,363
All Other Expenses$8,689$10,680$1,081$20,450
Depreciation Depletion$13,376$5,131$1,733$20,240
Pension Plan Contributions$11,889$5,630$1,641$19,160
Grants to Domestic Individuals$10,207--$10,207
Other Expenses$9,900$46,386$525$9,900
Advertising$2,250$1,569$4,799$8,618
Information Technology$825$376-$1,201
Insurance$73--$73
Total Functional Expenses$1,583,232$529,471$179,578$2,292,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$43,800
Fundraising Gross Income$1,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Non current$14,456
Rental Apartment Security Deposit$7,895
Lease Liability - Current$5,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Committee meeting documentation Part VI line 8B

“Form 990, Part VI, Section A, Line 8b - There is a finance committee of the board, but no minutes are taken”

Form 990 governing body review Part VI line 11

“The ED reviews the form 990 followed by the BOD.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, Part VI, Section B, Line 12c - Board members and key staff members are asked to sign the conflict of interest statement annually and to fully disclose any apparent issue that may or may not be a conflict. They are required to recuse themselves with decisions on such matters if a conflict exists.”

CEO executive director top management comp Part VI line 15A

“Form 990, Part VI, Section B, Line 15 - The board of directors meets once a year with the Executive Director to negotiate compensation and other specific employment terms. Key staff salary are reviewed and approved annually as part of the budget process”

Other officer or key employee compensation Part VI line 15B

“BOD determines the compensation for the ED. The ED reviews and approves the compensation for the program directors.”

Governing documents etc available to public Part VI line 19

“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 written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Makram EL-Amin
Title
CEO
Phone
6125211749
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Makram El-amin
Formed
2010
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
53
Volunteers
5

Preparer

Firm
Musa
Address
950 County Hwy 10, Minneapolis, MN 55432
Preparer
Abdulai
Phone
7637842544
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IRS990/OccupancyGrp/ManagementAndGeneralAmt032860
IRS990/OccupancyGrp/ProgramServicesAmt0134652
IRS990/OccupancyGrp/TotalAmt0174613
IRS990/OfficeExpensesGrp/FundraisingAmt023123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057193
IRS990/OfficeExpensesGrp/ProgramServicesAmt023289
IRS990/OfficeExpensesGrp/TotalAmt0103605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt020429
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023363
IRS990/OtherExpensesGrp/Desc0Food and Kitchen Supplies
IRS990/OtherExpensesGrp/Desc1Subgrants-Partner Payments
IRS990/OtherExpensesGrp/Desc2Other Contract Staff
IRS990/OtherExpensesGrp/Desc3Recruitment
IRS990/OtherExpensesGrp/FundraisingAmt05556
IRS990/OtherExpensesGrp/FundraisingAmt1525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046386
IRS990/OtherExpensesGrp/ProgramServicesAmt0342531
IRS990/OtherExpensesGrp/ProgramServicesAmt162925
IRS990/OtherExpensesGrp/ProgramServicesAmt2210076
IRS990/OtherExpensesGrp/ProgramServicesAmt39900
IRS990/OtherExpensesGrp/TotalAmt0348087
IRS990/OtherExpensesGrp/TotalAmt162925
IRS990/OtherExpensesGrp/TotalAmt2256987
IRS990/OtherExpensesGrp/TotalAmt39900
IRS990/OtherLiabilitiesGrp/BOYAmt062649
IRS990/OtherLiabilitiesGrp/EOYAmt028324
IRS990/OtherRevenueTotalAmt02948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0832803
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017160
IRS990/PayrollTaxesGrp/ProgramServicesAmt048420
IRS990/PayrollTaxesGrp/TotalAmt071722
IRS990/PensionPlanContributionsGrp/FundraisingAmt01641
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011889
IRS990/PensionPlanContributionsGrp/TotalAmt019160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0433544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01181945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01933
IRS990/PrincipalOfficerNm0MAKRAM EL-AMIN
IRS990/PriorPeriodAdjustmentsAmt0-457138
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0Housing & Support Servi
IRS990/ProgramServiceRevenueGrp/Desc1Job Development
IRS990/ProgramServiceRevenueGrp/Desc2Meal Delivery
IRS990/ProgramServiceRevenueGrp/Desc3Rental Income
IRS990/ProgramServiceRevenueGrp/Desc4Client Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11514199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2553625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt479606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11514199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2553625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt479606
IRS990/ProgSrvcAccomActy2Grp/Desc0Food Service:Thanks to our two main partners, Metro Meals on Wheels and DoorDash, we have significantly expanded our Meals on Wheels program to over 150 seniors per week. Our growth continues beyond there. We are expanding our food services program to the Child and Adult Community Feeding Program (CACFP), ensuring we can servie youth and seniors through after-school programming and adult day centers. This expansion is a testament to our commitment to serving our communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0558226
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0554045
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing:We have expanded our transitional housing to 30 beds in three scattered site locations. We continue to focus our second chance housing model on returning citizens, individuals with substance abuse disorders, and unhoused individuals with wraparound services, including food support, employment services, mentoring and healing circles.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0181518
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02454
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0135790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0846087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0948715
IRS990/PYOtherRevenueAmt05341
IRS990/PYProgramServiceRevenueAmt0899910
IRS990/PYRevenuesLessExpensesAmt0-235373
IRS990/PYSalariesCompEmpBnftPaidAmt01004404
IRS990/PYTotalExpensesAmt01986719
IRS990/PYTotalProfFndrsngExpnsAmt033600
IRS990/PYTotalRevenueAmt01751346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0679768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01599504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015434
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A has been updated to properly reflect what has been reported in previously filed 990s.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0846087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02276096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04298593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05110092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.37000
IRS990ScheduleA/PublicSupportTotal170Amt04263905
IRS990ScheduleA/SubstantialContributorsTotAmt034688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0846087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02276096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04298593
IRS990ScheduleA/TotalSupportAmt04307801
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128098
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040681

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,862,814
Liabilities
$123,952
Net assets
$1,738,862
Revenue
$2,972,049
Expenses
$2,292,281
Net income
$679,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.05$2.10$2.77$0.81$1.97