2023-11-20T23:16:37-07:00 2022-12-31 990 2022-01-01 270091991 ALMAGHRIB INSTITUTE INC ALMA 8882562447 2323 Clear Lake City Bl Ste 180-290 Houston TX 77062 Sabina Seferagic Controller 4102156069 2023-11-20 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Sabina Seferagic 12235 Brighton Ln Meadows Place TX 77477 3216305 0 X www.almaghrib.org X 2004 TX Religious seminars and events 3 0 2 68 0 0 426152 890155 2113546 2266680 34423 46709 166 12761 2574287 3216305 0 0 0 0 247247 214698 0 0 27688 1539973 2071527 1787220 2286225 787067 930080 4469038 4822940 91357 110174 4377681 4712766 Religious seminars onsite and online, conducted in the USA. 0 0 2168477 0 2266680 During the fiscal year 2022 Almaghrib Institute conducted 14 virtual seminars, 4 weekend seminars and 6 one day seminars on site, in addition to 4 online programs three mentorship programs and 6 educational tours as well free online events teaching over 52,000 students 0 0 0 none 0 0 0 none 0 0 0 2168477 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 2 1 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 X Almaghrib Institute Inc 8882562447 2323 Clear Lake City Blvd Suite 180-290 Houston TX 77062 Adam A Ammar Creative Director 40 0 X 100090 0 0 Waleed Basyouni Vice President 30 0 X 98918 0 0 Sabina Seferagic CFO 40 0 X 94041 0 0 293049 0 0 1 0 0 0 AQL Online 1832 Long Bow Trail Euless TX 76040 teaching services 272409 Noor Kids Inc 6262 Fernbrook Ln North Maple Grove MN 55311 teaching services 132181 2 0 0 0 0 0 890155 0 890155 2266680 2266680 0 0 2266680 46709 46709 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12761 12761 0 0 12761 3216305 2326150 0 0 X 0 0 0 0 0 0 0 0 195391 195391 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4400 4400 0 0 14907 14907 0 0 334521 334521 0 0 0 0 0 0 2671 2671 0 0 0 0 0 0 0 0 16178 16178 0 1138613 1103722 34891 0 159042 153161 300 5581 107587 81939 7724 17924 88665 85567 3098 0 0 0 0 0 0 0 0 0 90549 83056 7493 0 0 0 0 0 50070 33246 16824 0 0 0 0 0 0 0 0 0 2955 0 2955 0 0 0 0 0 Dues and Subscriptions 66608 62326 99 4183 Staff Development 640 640 0 0 13428 12930 498 0 2286225 2168477 90060 27688 1692838 1536516 0 0 0 0 580707 639575 0 0 0 0 0 0 0 0 63526 78299 26174 21560 3567 4614 2128400 2563936 0 0 0 0 0 0 0 0 4469038 4822940 53750 70392 0 0 37607 39782 0 0 0 0 0 0 0 0 0 0 91357 110174 X 4105866 4121677 271815 591089 4377681 4712766 4469038 4822940 930080 -594995 0 0 0 0 X 0 0 0 X 252060 206028 431286 426152 890155 2205681 1674451 1268687 2121579 2113712 2279441 9457870 1926511 1474715 2552865 2539864 3169596 11663551 11663551 22248 26604 27786 34423 46709 157770 22248 26604 27786 34423 46709 157770 1948759 1501319 2580651 2574287 3216305 11821321 0.98665 0.98788 0.01335 0.01212 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 26174 0 21560 4614 0 0 0 0 4614 North America (including Canada and Mexico, but not the United States) 0 1 Program Services Management Fees 334521 0 1 334521 0 0 0 0 0 0 Form 990, Part VI, Section A, Line 3 Almaghrib Institute (US) (hereafter AIUSA) backoffice functions, including maintenance of web registration of students at programs, and administrative functions related to providing program services -- other than accounting and legal services were provided by Almaghrib Inc (Canada) (hereafter AIC), an independent Canadian not-for-profit entity with its own board and officers. AIUSA pays a monthly service fee to AIC to provide these services. AIC also provides management services to AIUSA such as hiring, firing, and supervising certain AIUSA employees and contractors. At all times, the governing body of AIC reports its management actions to AIUSA which exercises full authority to amend or rescind any action of AC taken on behalf of AIUSA Form 990, Part VI, Section B, Line 11b This Form 990 was prepared using the previous year's Form 990 as a starting point by the organization's internal accountant. The completed draft of the Form 990 is to be submitted via PDF to the organization's management for comment pending electronic filing. Then pdfs of the completed Form 990 will be distributed to the organization's board members and officers, and a copy maintained by the organization to be available as required by law for public inspection Form 990, Part VI, Section C, Line 19 This information is not generally made available to the public but can be provided if requested Form 990, Part IX, Line 11g Instructors Fees $585,814 Professional Fees $458,424 Media Contractors $94,375 The filing was late due to the person in charge of the filing has a father diagnosed with pancreatic cancer and the person was primary caretaker of the father. In 2022 onsite seminars resumed so organization had to recruit and train a new volunteer base due to most volunteers being lost due to no activities during Covid.