2024-11-11T18:47:50-05:00 2023-12-31 261150522 MICRO TAX AUDIT ACCOUNTING SVCS LLP 2350 MISSION COLLEGE BLVD 475 SANTA CLARA CA 95054 990 2023-01-01 263583250 ISLAMIC CIRCLE OF NORTH AMERICA-SF BAY AREA ISLA 2996 SCOTT BLVD SANTA CLARA CA 95054 NAJM U HAQ PRESIDENT 4085881566 2024-11-11 false true Muhammad A Haroon P00206115 4089869829 2024-11-11 2023 2024-10-15 13:58:12Z X X NAJM HAQ 201118 false X WWW.ICNABAYAREA.ORG X 2008 CA PLEASE SEE ATTACHED STATMENT O FOR PRIMARY EXEMPT PURPOSE 8 8 0 0 0 63802 76853 157500 124265 397 0 42 0 221741 201118 0 0 550 0 0 3080 60024 167936 60574 167936 161167 33182 444190 476888 484 407 443706 476481 PLEASE SEE ATTACHED STATMENT O FOR PRIMARY EXEMPT PURPOSE 151654 201118 PLEASE SEE STATEMENT O FOR EXEMPT PURPOSE ACHIEVEMENTS. 151654 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 true false false false false false false false false false false false false false false false false false X 8 8 false false false false true true true true true false false true true true true true true true true false CA X THE ORGANIZATION 4085881566 2086 WALSH AVE SUITE A SANTA CLARA CA 95050 X ABID SYED BOARD MEMBER 10.00 0.00 X 0 0 0 AHMED ALSUM BOARD MEMBER 10.00 0.00 X 0 0 0 HAROON RAZZACK BOARD MEMBER 5.00 0.00 X 0 0 0 SYED MUSTAFA BOARD MEMBER 10.00 0.00 X 0 0 0 SULTAN S MOHAMED BOARD MEMBER 10.00 0.00 X 0 0 0 NAJM HAQ PRESIDENT 10.00 0.00 X X 0 0 0 KHALID SABZWARI GENERAL SECRETARY 10.00 0.00 X X 0 0 0 INAYAT RAZZACK TREASURER 10.00 0.00 X X 0 0 0 0 0 0 0 false false false 76853 76853 PROGRAM INCOME 900099 124265 124265 124265 INTEREST INCOME 900099 201118 124265 0 0 2137 2137 604 604 7911 5142 1582 1187 20350 20350 750 750 999 700 299 97415 97415 2460 2460 3684 3684 MERCHANT FEES 1742 1219 523 FREE LITERATURE 15918 15918 EVENT FOOD 4424 3097 1327 OFFICE SUPPLIES 4255 2978 1277 5287 1021 2373 1893 167936 151654 13202 3080 361530 387281 5050 5300 5050 6430 4055 4055 2593 251 129216 92549 36667 36667 29245 36904 444190 476888 484 407 484 407 X 443706 476481 443706 476481 444190 476888 33182 -407 0 X false false X 446247 481668 392192 221741 201118 1742966 446247 481668 392192 221741 201118 1742966 134696 1608270 60 3 63 540 540 1743569 0.92240 0.93260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4131 3321 810 125085 89228 35857 36667 UNDEPOSITED FUNDS 36904 36904 Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION IS OPEN TO PUBLIC MEMBERSHIP FROM INDIVIDUALS, THESE MEMBERS COMPLETE THE MEMBERSHIP FORMS AFTER MEETING THE REQUIREMENTS AS MENTIONED IN THE BYLAWS. Member election for additional members Part VI line 7a CURRENTLY,THERE ARE 8 INDEPENDENT INDIVIDUAL MEMBERS.THEY HAVE A VOTING RIGHT IN THE GENERAL BODY MEETING THAT THEY CAN USE TO ELECT MEMBERS TO THE GOVERNING BODY. Governing body decisions Part VI line 7b EACH MEMBER HAS A VOTING RIGHT TOWARDS DECISION MAKING AND PROPOSALS MADE BY THE GOVERNING BODY IN THE GENERAL BODY MEETING. Form 990 governing body review Part VI line 11 AN INFORMED MEMBER OF THE BOARD MADE APPROPRIATE INQUIRIES AND PERFORMED ADEQUATE INSPECTION AS RELATING TO THE PREPARATION OF THE EXEMPT ORGANIZATIONS RETURN CONTENTS AND POSITIONS TAKEN. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION ENSURES THAT ALL PRIOR OR EXISTING WORK OUTSIDE OF ICNA IS LISTED IN THE POLICY SIGNERS.ALSO IF ANY INFORMATION OF POTENTIAL CONFLICT OF INTEREST IS RECEIVED BY BOARD MEMBERS,THEY INVESTIGATE THE SITUATION ON CASE BY CASE BASIS AND TAKE APPROPRIATE ACTION.WE REQUIRE ALL BOARD MEMBERS AND EMPLOYEES TO SIGN CONFLICT OF INTEREST POLICY. CEO executive director top management comp Part VI line 15a CURRENTLY, NO BOARD MEMBERS ARE PAID ANY COMPENSATION. Other officer or key employee compensation Part VI line 15b NONE OF THE OFFICERS ARE PAID. Governing documents etc available to public Part VI line 19 THE BOARD IS ALSO CONSIDERING OTHER AVENUES, INCLUDING MAKING SUCH DOCUMENTS AVAILABLE ON WEBSITE OF THE ICNA. Explanation of other changes in net assets or fund balances Part XI line 9 UNDEPOSITED FUNDS: $36,904 General explanation attachment FORM 990, PART VI,LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS CEO & TOP MANAGEMENTALL BOARD MRMBERS ARE PROVIDING THEIR SERVICES ON A VOLUNTARY BASIS. FORM 990.PART VI,LINE 19-OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE ON WEBSITE OF THE ICNA-SFBA. ORGANIZATION MISSION AND PRIMARY EXEMPT PURPOSEITS PURPOSES ARE TO: (I) EDUCATE THE COMMUNITIES IN AND AROUND THE SAN FRANCISCO BAY AREA AS TO THE BELIEFS OF THE RELIGION OF ISLAM; (II) ESTABLISH INSTITUTIONS FOR THE PRACTICE OF ISLAMIC RELIGIOUS AND SOCIAL ACTIVITIES; (III) PROVIDE THE GENERAL COMMUNITY WITH HUMANITARIAN ASSISTANCE. SCHEDULE I PART IV - LINE 2-PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S.MONITORING IS ASSURED BY CONTINUOUS REVIEW AND DOCUMENTATION FORM 990,PART 111,LINE 4A- PROGRAM SERVICE ACCOMPLISHMENTSRELIEF EFFORTS:AS THE PART OF THE ICNA RELIEF PROJECT, DEDICATED AND ENTHUSIASTIC VOLUNTEERS ORGANIZE REGULAR FEED THE HUNGRY PROGRAMS AND PROVIDE FAMILY ASSISTANCE TO THE NEEDY MEMBERS OF OUR COMMUNITY. IN 2023, MORE THAN 5,000 HOT MEALS HAVE BEEN SERVED TO UNDERPRIVILEGED AND HOMELESS PEOPLE IN THE SF BAY AREA. AT THE ANNUAL SHADE EVENT IN JUNE, SUMMER ITEMS AND HYGIENE PACKS WERE DISTRIBUTED ALONG WITH THE HOT MEALS. AND FINALLY, EVERY YEAR ICNA DEDICATES A SIGNIFICANT PART OF ITS RESOURCES TO PROVIDE FAMILY AND EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES IN DIRE NEED IN THE SF BAY AREA. OUTREACH EVENTS: THE WHYISLAM PROJECT OF ICNA CONTINUED TO REACH OUT TO OUR FELLOW CITIZENS AND FULFILL OUR COLLECTIVE OUTREACH DUTY IN AN EFFECTIVE AND CREATIVE MANNER. THE PROJECT AIMS AT REMOVING THE MISCONCEPTIONS AND PROMOTE PROPER AND FAIR UNDERSTANDING OF ISLAM BY MAINTAINING OUTREACH TABLES AT VARIOUS COMMUNITY LOCATIONS, MALLS, FARMERS MARKETS, FAIRS AND FESTIVALS IN THE SF BAR AREA REACHING THOUSANDS OF BAY AREA RESIDENTS AND VISITORS. OPEN HOUSE EVENTS WERE CONDUCTED VIRTUALLY AND PHYSICALLY THROUGHOUT THE YEAR, WHICH ATTRACTED LOCAL RESIDENTS AND ALLOWED THEM TO LEARN ABOUT ISLAM.SOCIAL AND EDUCATIONS PROGRAMS:ICNA-SF BAY AREA RECOGNIZES THE IMPORTANCE OF PROVIDING TRAINING, SOCIAL AND EDUCATIONAL PROGRAMS TO THE COMMUNITY. PROGRAMS HELD ANNUALLY OR BIANNUALLY ARE: YOUNG MUSLIMS ISLAMIC QUIZ COMPETITION REACHING AROUND 200 STUDENTS EVERY YEAR; TRAINING/TARBIYAH SEMINARS, YOUNG MUSLIMS YOUTH PROGRAMS, AND OTHER ACTIVITIES IN DAWAH AND MENTOR TRAINING, COLLECTIVELY REACHING OVER 250 PARTICIPANTS. SOCIAL JUSTICE:ICNA RECOGNIZES THAT SOCIAL JUSTICE ISSUES ARE IMPORTANT ISSUES FOR THE COMMUNITY. HENCE, THIS EFFORT WAS STARTED TOWARDS ADDRESSING AND BRINGING AWARENESS NOT ONLY TO THE MUSLIM COMMUNITY BUT THE LARGER COMMUNITY IN THE BAY AREA. EFFORTS WERE STARTED TO BRING AWARENESS OF SCHOOL BULLYING(FOR EXAMPLE) AND OTHER ISSUES OF CONCERN.