2025-09-19T09:27:14-07:00 2023-12-31 271375413 BWK Rogers PC 431 South 7th Street Suite 2424 Minneapolis MN 55415 990 2023-01-01 271893708 AL-MAAUUN AL-M 6125211749 1729 LYNDALE AVENUE NORTH MINNEAPOLIS MN 55411 Makram EL-Amin CEO 6125211747 2025-09-19 1 1 Melissa J Baraibar P02464922 6123325446 2025-07-11 2023 2025-03-06 01:10:19Z X Makram El-Amin 1729 Lyndale Ave N Minneapolis MN 55411 2285318 0 X www.almaauun.org X 2010 MN Our mission, which has already made a significant impact, is to alleviate poverty and oppression within blacks and communities of color in North Minneapolis and surrounding areas through direct service and advocacy. We are committed to making a difference and inspiring hope. 5 5 53 5 0 0 846087 860430 899910 1422326 8 31 5341 2531 1751346 2285318 0 74469 0 0 1004404 1073252 33600 41400 187289 948715 1136067 1986719 2325188 -235373 -39870 1615225 1133368 98993 114144 1516232 1019224 Our mission, which has already made a significant impact, is to alleviate poverty and oppression within black and communities of color in North Minneapolis and the surrounding areas through direct service and advocacy. We are committed to making a difference and inspiring hope. 0 0 941748 70745 742635 Employment Services: In 2023, 92 community residents received work readiness training in CDL, IT, and construction. . As a result of our work, 69 individuals were employed full-time. We expanded our training to include food services worker and boiler license certification. 623255 0 559797 Food Service: Thanks to our two main partners, Metro Meals on Wheels and DoorDash, we have significantly expanded our Meals on Wheels program to over 150 seniors per week. Our growth continues beyond there. We are expanding our food services program to the Child and Adult Community Feeding Program (CACFP), ensuring we can serve youth and seniors through after-school programming and adult day centers. This expansion is a testament to our commitment to serving our communities. 202663 3724 119894 Housing: We have expanded our transitional housing to 30 beds in three scattered site locations. We continue to focus our "second chance" housing model on returning citizens, individuals with substance abuse disorders, and unhoused individuals with wraparound services, including food support, employment services, mentoring and healing circles. 0 0 0 1767666 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X Makram EL-Amin 6125211749 1729 LYNDALE AVENUE NORTH MINNEAPOLIS MN 55411 Makram El-Amin CEO 40 0 X 119549 0 6040 Kieth Holloman Board Member 1 0 X 0 0 0 Ayah Helmy Board Member 1 0 X 0 0 0 Momin Choudry Board Member 1 0 X 0 0 0 Naaima Khan Board Member 1 0 X 0 0 0 Arlene EL-Amin Board Member 1 0 X 0 0 0 Faraaz Yussuf Board Member 1 0 X 0 0 0 Salma Hussein Board Member 1 0 X 0 0 0 Kasim Aburrazzaq Secretary 1 0 X X 0 0 0 Mahdee Abdullah Board Chair 1 0 X X 0 0 0 Ibrahim Diop Treasurer 1 0 X X 0 0 0 119549 0 6040 1 0 0 0 0 225808 0 5175 0 150386 479061 0 860430 Housing And Support Services 541900 118644 118644 0 0 Job Development 561300 680125 680125 0 0 Meal Delivery 722320 559797 559797 0 0 Rental Income 532000 1250 1250 0 0 Client Services 541900 48795 48795 0 0 13715 13715 0 0 1422326 31 0 0 31 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 0 0 1000 5175 0 1000 0 1000 0 0 0 0 0 0 0 0 0 0 0 0 1531 0 0 1531 1531 2285318 1422326 0 2562 59741 59741 14728 14728 0 0 0 0 125589 50236 50236 25117 0 0 0 0 832503 724858 50020 57625 19160 15550 1969 1641 23010 21161 569 1280 72990 59238 7501 6251 0 0 0 0 31568 500 31068 0 35433 0 35433 0 0 0 0 0 41400 41400 0 0 0 0 54337 38329 15905 103 18728 12150 1779 4799 80504 19963 38665 21876 27228 207 26123 898 0 0 0 0 178628 141752 21918 14958 36438 12929 23509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22743 18458 2337 1948 31901 25891 3278 2732 Food and Kitchen Supplies 348087 342531 0 5556 Bad Debt 9151 0 9151 0 Other Contract Staff 251849 207685 43639 525 Dues and Memberships 6631 1391 5240 0 2841 368 1893 580 2325188 1767666 370233 187289 533931 146829 15403 15434 433544 501951 432978 263656 0 0 0 0 0 0 0 0 0 1933 245288 56179 199369 189109 0 0 0 0 0 0 0 0 0 14456 1615225 1133368 36344 91793 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62649 22351 98993 114144 X 1052480 800317 463752 218907 1516232 1019224 1615225 1133368 -39870 0 0 0 -457138 0 X 0 1 X 0 0 X 45677 2276096 452002 846087 860430 4480292 0 0 0 0 0 0 0 0 0 0 0 0 45677 2276096 452002 846087 860430 4480292 27477 4452815 39 5 0 8 31 83 0 0 0 0 0 0 0 185 651 5341 1531 7708 4488083 4243079 0.99214 0.3727 X Schedule A, Part II, Line 10 Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 128097 14103 113994 0 0 0 0 0 117191 42076 75115 0 0 0 0 189109 0 Lease Liability - Current 5978 Rental Apartment - Security Deposit 7895 Lease Liability - Non current 8478 22351 X 2285318 0 0 0 0 0 2285318 0 0 0 2285318 2325188 0 0 0 0 0 2325188 0 0 0 2325188 Schedule D, Part X, Line 2 Al-Maa'uun's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Since Al-Maa-uun is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. Al-Maa'uun is not a private foundation. Management has determined that Al-Maa'uun is not subject to unrelated business income tax. Management is not aware of any transactions that would impact Al-Maa'uun tax-exempt status. Al-Maa'uun follows the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likey than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended December 31, 2023 and 2022, management of Al-Maa'uun is not aware of any material uncertain tax positions. All tax-exempt entities are subject ot review and audit by federal, state, and other applicable agencies. Such agencies may review the tax ability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statues. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns. X X X X X 1 Next in Nonprofits 1422 Juliet Avenue St Paul MN 55105 Grant Writing 0 362000 41400 320600 362000 41400 320600 MN 1 Your Vote Our Future 1729 Lyndale Ave N Minneapolis MN 55411 999999999 N/A 55650 0 0 0 Community Engagement 0 1 Rent Payments 3 3724 Gift Cards 33 3300 Gas/Bus Cards 174 5654 Stipends 15 2050 Schedule I, Part I, Line 2 The organization does not monitor assistance given to individuals. Form 990, Header, Line B The Form 990 was amended to reflect audited financial statements. Part 1, lines 8, 9, 11, 12, 13, 15, 16a, 16b, 17, 18, 19, 20, 21, and 22; Part II, Line 4a, 4b, 4c, and 4e; Part VIII, lines 1a, 1e, 1f, 1h, 2a, 2b, 2c, 2d, 2e, 2g, 11d, and 12; Part IX, lines 1, 2, 7, 8, 9, 10, 11b, 11e, 11g, 12, 13, 14, 16, 17, 22, 23, 24a, 24b, 24c, 24d, 24e, and 25; Part X, lines 1, 3, 4, 10c, 15, 16, 17, 25, 26, 27, 28, 32, and 33; Part XI, lines 1, 2, 3, and 10; Schedule A, Part II, Columns (e) and (f) lines 1, 4, 5, 6, 7,10, 11, 12, and 14; Schedule D, Part VI, lines 1b, 1c, 1d, and 1e; Schedule D, Part IX, lines 1 and 2; Schedule D, Parts X, lines 2, 3, and 4; Schedule D, Part XI, lines 1, 3, and 5; Schedule D, Part XII, lines 1, 3, 5; Schedule G, Part I, line 2b; Schedule I, Part II, Line 1 and Part III, Lines 1, 2, 3, and 4 were updated to reflect audited numbers. Part IV, lines 11f, 12a, and 21 were changed from no to yes and Schedule D, Parts X, XI, XII and XIII and Schedule I, Part II were completed as a result. Form 990, Part VI, Section A, Line 8b There is a finance committee of the board, but no minutes are taken. Form 990, Part VI, Section B, Line 11b The ED reviews the Form 990 followed by BOD. Form 990, Part VI, Section B, Line 12c Board members and key staff members are asked to sign the conflict of interest statement annually and to fully disclose any apparent issue that may or may not be a conflict. They are required to recuse themselves with decisions on such matters if a conflict exists. Form 990, Part VI, Section B, Line 15 15a:The board of directors meets once a year with the Executive Director to negotiate compensation and other specific employment terms. Key staff salary are reviewed and approved annually as part of the budget process. !5b: BOD determines the compensation for the ED. The ED reviews and approves the compensation for the program directors. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.