Cordoba House is located in New York, NY. The organization was established in 1998. According to its NTEE Classification (X40) the organization is classified as: Islam, under the broad grouping of Religion-Related and related organizations. As of 12/2018, Cordoba House employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cordoba House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2018, Cordoba House generated $350.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (38.0%) each year. All expenses for the organization totaled $468.7k during the year ending 12/2018. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CORDOBA HOUSE IS TO ESTABLISH A COMPASSIONATE, FORWARD THINKING AND PLURALISTIC AMERICAN MUSLIM IDENTITY THROUGH EDUCATION PROGRAMS, CULTURAL AND INTERFAITH ACTIVITIES AND SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORDOBA HOUSE IS DEDICATED TO LEADING, ENGAGING AND PROMOTING A DISTINCTIVELY MODERATE, OPEN MINDED, FORWARD THINKING, PLURALISTIC AND SPIRITUAL MULTI-NATIONAL AMERICAN MUSLIM COMMUNITY THROUGH CORDOBA HOUSE SUNDAY SCHOOL, MUSLIM LEADERSHIP TRAINING PROGRAM, INTERFAITH ARTS AND CULTURE, AND WORSHIP & SPIRITUALITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Naz Georgas Dir/executive Director | OfficerTrustee | 40 | $67,500 |
Imam Feisal Abdul Rauf Dir/president | OfficerTrustee | 40 | $50,880 |
Dr Abubaker Al Shingieti Dir/chairman | OfficerTrustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $7,992 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $290,245 |
Noncash contributions included in lines 1a–1f | $1,200 |
Total Revenue from Contributions, Gifts, Grants & Similar | $298,237 |
Total Program Service Revenue | $52,200 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $350,437 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,400 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $146,083 |
Compensation of current officers, directors, key employees. | $31,992 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $27,297 |
Pension plan accruals and contributions | $0 |
Other employee benefits | -$938 |
Payroll taxes | $9,197 |
Fees for services: Management | $0 |
Fees for services: Legal | $109 |
Fees for services: Accounting | $25,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $2,195 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $72,003 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $6,253 |
All other expenses | $26,174 |
Total functional expenses | $468,736 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,453 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $11,950 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $15,403 |
Accounts payable and accrued expenses | $45,217 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $45,217 |
Unrestricted restricted net Assets | -$34,614 |
Temporarily restricted net Assets | $4,800 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | -$29,814 |
Over the last fiscal year, we have identified 1 grants that Cordoba House has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
York Foundation Herndon, VA PURPOSE: PROGRAM ASSIATANCE - COMMUNITY/EDUCATION/SOC SERVICES | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Federation Of Italian American Org Of Brooklyn Ltd Brooklyn, NY | $18,192,527 | $6,779,370 |
Islamic Education Foundation Of New Jersey Inc Wayne, NJ | $1,524,545 | $3,505,932 |
Mas Boston Society Inc Roxbury Crossing, MA | $910,141 | $3,286,832 |
Islamic Circle Of North America Inc Jamaica, NY | $9,118,445 | $4,060,326 |
Islamic Society Of Central Jersey Monmouth Junction, NJ | $16,726,193 | $2,240,124 |
Muslim Federation Of New Jersey Inc Jersey City, NJ | $544,486 | $732,548 |
Baitul Mamur Masjid & Community Brooklyn, NY | $2,549,551 | $1,074,835 |
Hillside Islamic Center New Hyde Park, NY | $5,622,658 | $1,466,226 |
Muslim Foundation Inc Somerset, NJ | $11,328,320 | $1,328,234 |
Bridgeport Islamic Community Center Bridgeport, CT | $1,325,894 | $738,083 |
Yam Hachesed Vhatorah Monsey, NY | $241,102 | $613,530 |
Parkchester Islamic Center Inc Bronx, NY | $532,502 | $876,383 |