Naml
- Assets
- $1.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 41
- Location
- Spring House, PA
- Founding
- 01/2013
- Data as of
- 06/2023
- EIN
- 45-4102227
Organization Overview
Naml, operating under the name Masjidullah Early Child Care A, is located in Spring House, PA. The organization was established in 2013. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2023, Masjidullah Early Child Care A employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Masjidullah Early Child Care A 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 06/2023, Masjidullah Early Child Care A generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $2.0m during the year ending 06/2023. While expenses have increased by 12.3% 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.
Since 2016, Masjidullah Early Child Care A has awarded 15 individual grants totaling $454,148. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O FOR MISSION STATEMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
MASJIDULLAH EARLY CHILD CARE ACADEMY DAYCARE, SUMMER CAMP & AFTER SCHOOL ISLAMIC-BASED PROGRAM; INCLUDING HALAL CERTIFIED MEALS & SNACKS.
PROVIDE IMPACTFUL SERVICES TO THE COMMUNITY, WITH A STEADFAST FOCUS ON BRIDGING THE GAPS IN HOUSING, WEALTH, HEALTHCARE, AND EDUCATION THAT HAVE DISPROPORTIONATELY AFFECTED LOWER-INCOME RESIDENTS OF PHILADELPHIA.
TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, AS WELL AS ADULTS WITH COMPLEX NEEDS AND CHALLENGING BEHAVIORS, DUAL DIAGNOSES OF INTELLECTUAL DISABILITES AND MENTAL ILLNESS, PHYSICAL DISABILITIES, MEDICAL NEEDS AND/OR AUTISM, IN DEVELOPING INDEPENDENT LIFE SKILLS TO ACQUIRE THE FULLEST LEVEL OF COMMUNITY INTEGRATION AND INCLUSION POSSIBLE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Medina Rashid Chairperson | OfficerTrustee | 40 | $66,700 |
Tori Wallace Director | Trustee | 2 | $0 |
Ismail Shahid Director | Trustee | 2 | $0 |
Michael Rashid Treasurer | OfficerTrustee | 40 | $0 |
Amirah Rashid Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,763 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,763 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $225,526 |
| Total Program Service Revenue | $1,613,348 |
| Investment income | $27,676 |
| 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 | $1,866,550 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $67,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,700 |
| Compensation of current officers, directors, key employees. | $33,350 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $889,881 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,450 |
| Payroll taxes | $81,951 |
| Fees for services: Management | $66,840 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,207 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,000 |
| Fees for services: Other | $59,565 |
| Advertising and promotion | $15,856 |
| Office expenses | $23,501 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $242,547 |
| 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 | $18,969 |
| Insurance | $16,656 |
| All other expenses | $188,508 |
| Total functional expenses | $2,012,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $355,093 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $63,000 |
| 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 | $366,595 |
| Investments—publicly traded securities | $1,012,020 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $1,806,708 |
| Accounts payable and accrued expenses | $82,260 |
| 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 | $82,260 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $1,724,448 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,806,708 |
Grants Awarded
Over the last fiscal year, Naml has awarded $50,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
MASJIDULLAH INCORPORATED PURPOSE: Mission includes establishing the holy | $30,000 |
CAIR FOUNDATION INC PURPOSE: Mission is to enhance understanding of I | $10,000 |
CENTER FOR BLACK EDUCATOR DEVELOPME PURPOSE: Avocate for local state and federal int | $10,000 |