Nonprofit · EIN 77-0672440
THE AMAAD INSTITUTE
Tax-exempt (reinstated) · LOS ANGELES, CA 90002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,129,024 | $5,011,141 | $117,883 | $3,750,317 | $1,601,700 | $2,148,617 |
| December 31, 2023 | 990 | $4,126,210 | $4,150,594 | -$24,384 | $2,969,270 | $1,425,797 | $1,543,473 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,080,250
- of which government grants
- $2,733,916
- Program service revenue
- $43,197
- Investment income
- $5,577
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $151,464
- Other salaries and wages
- $2,129,157
- Salaries, compensation and benefits (total)
- $2,819,793
- Professional fundraising fees
- $0
- Legal fees
- $20,000
- Accounting fees
- $55,000
- Occupancy
- $602,355
- Travel
- $17,511
- Depreciation
- $19,373
- Program services (functional)
- $3,510,770
- Management and general (functional)
- $1,500,371
Balance sheet and other
- Total assets, start of year
- $3,448,089
- Total assets, end of year
- $3,750,317
- Total liabilities, end of year
- $1,601,700
- Net assets, end of year
- $2,148,617
- Land, buildings and equipment
- $51,324
- Net assets without donor restrictions
- $2,148,617
- Gross receipts
- $5,129,024
- Employees
- 39
- Year formed
- 2005
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARL HIGHSHAW | President Trustee or director, Officer | 40 | $160,127 | $8,000 |
| GERALD GARTH | Executive Dir. Trustee or director, Officer | 40 | $140,903 | $0 |
| CURTIS GREGORY | Trustee Trustee or director, Officer | 2 | $0 | $0 |
| ARLETHA MILLER | Trustee Trustee or director, Officer | 2 | $0 | $0 |
| BRE ONNA MATHIS | Trustee Trustee or director | 0 | $0 | $0 |
| VICENT HOLMES | Treasurer Trustee or director | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL HIGHSHAW | President Trustee or director, Officer | 40 | $160,277 |
| GERALD GARTH | Executive Dir. Trustee or director, Officer | 40 | $109,421 |
| CURTIS GREGORY | Trustee Trustee or director, Officer | 2 | $0 |
| ARLETHA MILLER | Trustee Trustee or director, Officer | 2 | $0 |
| DENNIS HUGHES | Trustee Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 10221 COMPTON AVE STE 105, LOS ANGELES, CA 90002-2805
- In care of
- % CARL HIGHSHAW
- Mailing address (990-N for 2015)
- 10221 S Compton Avenue Suite 105, Los Angeles CA 90002
- Principal officer (990-N for 2015)
- Carl Highshaw, 10221 S Compton Avenue Suite 105, Los Angeles CA 90002
- Signed the 990
- GERALD GARTH, Executive Dir.
- Phone
- (323) 569-1610
- Website
- www.amaad.org
- Return prepared by
- MC Accounting Solutions Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0672440 or by the name THE AMAAD INSTITUTE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE AMAAD INSTITUTE WAS FORM IN 2005, TO DEVELOPE COMMUNITY BASED PEER-DRIVEN RECOVERY SUPPORT NETWORKS. AMAAD FACILITATES PERSONALIZED INDIVIDUAL ACCESS TO PROGRAMS AND SERVICES THAT FOSTER SAFE AND SUPPORTIVE HEALTHY ENVIRONMENTS FOR PEOPLE TO LIVE, LEARN, AND DEVELOPE TO THEIR FULLEST POTENTIAL.
Program accomplishments
- HEALTH & WELLNESS: PEER-BASED HIV HEALTH EDUCATION, SUBSTANCE USE DISORDER (SUD) SUPPORT, AND RECOVERY COMMUNITY ACTIVITIES FOR AT-RISK INDIVIDUALS.Expenses $1,582,089
- REENTRY: MENTAL HEALTH AND HOUSING SERVICES FOR INDIVIDUALS IMPACTED BY CRIMINAL JUSTICE SYSTEMS.Expenses $1,542,117
- HOUSING: HOUSING SUPPORT SERVICESExpenses $386,564
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0672440
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $3,750,317
- Income (IRS master file)
- $5,129,024
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- February 10, 2014
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,129,024 | $5,011,141 | $3,750,317 | IRS |
| 990 | December 2023 | $4,126,210 | $4,150,594 | $2,969,270 | XML |
| 990 | December 2022 | $4,660,515 | $3,666,443 | $2,257,568 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Carl Highshaw | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 77-0672440).
Questions about THE AMAAD INSTITUTE
- What is the EIN of THE AMAAD INSTITUTE?
- The employer identification number (EIN) of THE AMAAD INSTITUTE is 77-0672440.
- Is THE AMAAD INSTITUTE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to THE AMAAD INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE AMAAD INSTITUTE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE AMAAD INSTITUTE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE AMAAD INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE AMAAD INSTITUTE?
- The 990-N for 2015 names Carl Highshaw.
- Who are the officers and directors of THE AMAAD INSTITUTE?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $160,127 (CARL HIGHSHAW, President).
- How much revenue does THE AMAAD INSTITUTE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,129,024, expenses of $5,011,141 and total assets of $3,750,317 at year end.
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All nonprofits in LOS ANGELES · California · Mental health and crisis intervention