Islamic Center Of Irvine Inc is located in Irvine, CA. The organization was established in 2003. According to its NTEE Classification (X40) the organization is classified as: Islam, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Islamic Center Of Irvine Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Islamic Center Of Irvine Inc 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 12/2022, Islamic Center Of Irvine Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $2.2m during the year ending 12/2022. While expenses have increased by 8.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MISSION STATEMENT - TO ESTABLISH A COMPREHENSIVE CENTER PROMOTING ISLAMIC VALUES AND REFLECTING EXCELLENCE IN SERVING THE NEEDS OF THE COMMUNITY
Describe the Organization's Program Activity:
REVENUE GENERATED IS USED FOR PROGRAM SERVICES WHICH INCLUDE THE FOLLOWING:1. PROVIDING A MULTI-PURPOSE FACILITY AND COMPREHENSIVE PROGRAMS FOR THE SPIRITUAL, MORAL, AND INTELLECTUAL DEVELOPMENT OF ITS PATRONS. 2. SERVING AS A SOURCE OF REFERENCE ON ISLAM BY PROVIDING SCHOLARLY OPINIONS AND HOUSING A WELL-STOCKED AND FULLY ORGANIZED LIBRARY. 3. PREPARING OUR YOUTH TO BE MODELS OF EXCELLENCE IN COMTEMPORARY AMERICAN SOCIETY. 4. PROMOTE A POSITIVE IMAGE OF MUSLIMS AND ISLAM THROUGH ACTIVE PARTICIPATION IN SOCIAL ISSUES AND BY VISIBLE CONTRIBUTION TO THE WELL-BEING OF THE LARGER COMMUNITY. 5. PARTICIPATION IN INTER-FAITH DIALOG AND WITH THE AIM OF PROMOTING UNDERSTANDING, RESPECT AND APPRECIATION OF OUR PLURAL SOCIETY AND IN JOINTLY ADDRESSING ISSUES OF SOCIAL JUSTICE AND ENVIRONMENTAL WELFARE WHILE PROVIDING JOIN MORAL LEADERSHIP ON ISSUES THAT AFFECT OUR COMMUNITY AS A WHOLE. 6. FACILITATING REGULAR RELIGIOUS SERVICES SUCH AS DAILY PRAYERS, FRIDAY CONGREGATIONAL PRAYERS, AND COMMEMORATING ANNUAL EVENTS SUCH AS 'EID CELEBRATIONS.7. PROVIDING MONETARY ASSISTANCE TO COMMUNITY MEMBERS AS PART OF THE ORGANIZATIONS COMMUNITY ASSISTANT PROGRAM. MONETARY AND OTHER ASSISTANCE IS PROVIDED TO MEMBERS IN NEED OF FINANCIAL ASSISTANCE, VOCATIONAL TRAINING, EDUCATION, COUNSELING AND OTHER NEEDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Maha Rayan CFO | OfficerTrustee | 5 | $0 |
Kashif Zubair Chairman | Trustee | 5 | $0 |
Omar Mahmood President | OfficerTrustee | 5 | $0 |
Alla Samardak Secretary | OfficerTrustee | 5 | $0 |
Atiya Akbar Trustee | Trustee | 5 | $0 |
Basheer Khan Trustee | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $49,838 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,894,243 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,944,081 |
Total Program Service Revenue | $206,424 |
Investment income | $58,641 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $4,315 |
Net Gain/Loss on Asset Sales | -$3,467 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,209,994 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $47,397 |
Grants and other assistance to domestic individuals. | $844,290 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $679,854 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $18,851 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,141 |
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 | $0 |
Information technology | $22,916 |
Royalties | $0 |
Occupancy | $0 |
Travel | $80 |
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 | $18,002 |
Insurance | $6,098 |
All other expenses | $303,713 |
Total functional expenses | $2,170,356 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,001,387 |
Savings and temporary cash investments | $82,728 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $52,632 |
Investments—publicly traded securities | $3,686,693 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $50,611 |
Total assets | $4,874,051 |
Accounts payable and accrued expenses | $0 |
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 | $116,000 |
Other liabilities | $0 |
Total liabilities | $116,000 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $3,205,030 |
Paid-in or capital surplus, or land, building, or equipment fund | $1,553,021 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,874,051 |
Over the last fiscal year, Islamic Center Of Irvine Inc has awarded $31,500 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
AMERICAN INSLAMIC INST OF AV PURPOSE: FUNERAL SERVICES | $21,500 |
INLAND VALLEY ISLAMIC SOCIETY PURPOSE: DONATION | $10,000 |