2025-11-13T14:03:59-05:00 2024-12-31 261150522 MICRO TAX AUDIT ACCOUNTING SVCS LLP 2350 MISSION COLLEGE BLVD 475 SANTA CLARA CA 95054 990 2024-01-01 263583250 ISLAMIC CIRCLE OF NORTH AMERICA-SF BAY AREA % NAJM HAQ ISLA 4085881566 2996 SCOTT BLVD SANTA CLARA CA 95054 NAJM HAQ PRESIDENT 4085881566 2025-11-13 false true MUHAMMAD A HAROON P00206115 4089869829 2025-11-13 2024 2025-03-06 01:10:19Z NAJM HAQ 2996 SCOTT BLVD SANTA CLARA CA 95054 163265 false X WWW.ICNABAYAREA.ORG X 2008 CA PLEASE SEE ATTACHED STATMENT O FOR PRIMARY EXEMPT PURPOSE 8 8 0 0 0 76853 120871 124265 42394 0 0 201118 163265 11143 0 0 0 0 167936 156887 167936 168030 33182 -4765 476888 472979 407 1263 476481 471716 PLEASE SEE ATTACHED STATMENT O FOR PRIMARY EXEMPT PURPOSE false false 143058 11143 163265 PLEASE SEE STATEMENT O FOR EXEMPT PURPOSE ACHIEVEMENTS. 143058 true true false false false false false false false false true false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false false false false false false X 8 8 false false false false true false false true true false false true true true true true true true true false CA X THE ORGANIZATION 4085881566 2996 SCOTT BLVD SANTA CLARA CA 95054 X NAJM HAQ PRESIDENT 10.00 0.00 X X 0 0 0 JUNAID SECRETARY GENERAL SECRETARY 10.00 0.00 X X 0 0 0 AMEEN ASHRAF TREASURER 10.00 0.00 X X 0 0 0 BULAND S MALIK BOARD MEMBER 10.00 0.00 X 0 0 0 NABEEL SYED BOARD MEMBER 10.00 0.00 X 0 0 0 OMAR RAZZACK BOARD MEMBER 10.00 0.00 X 0 0 0 SYED MUSTAFA BOARD MEMBER 10.00 0.00 X 0 0 0 HAROON RAZZACK BOARD MEMBER 5.00 0.00 X 0 0 0 0 0 0 0 false false false 120871 120871 PROGRAM INCOME 900099 42394 42394 42394 0 163265 42394 0 0 X 11143 11143 3120 3120 1154 1154 42630 31972 10658 3174 2380 794 OUTREACH PRGM BILLBOARD ADV 48800 48800 FREE LITERATURE 21573 21573 UTILITIES ALLOCATION 5087 3815 1272 FACILITIES RENTAL 12846 12846 18503 10529 7974 168030 143058 24972 0 387281 384383 5300 5700 6430 5270 4055 4055 251 129216 92549 36667 36667 36904 36904 476888 472979 407 1263 407 1263 X 476481 471716 476481 471716 476888 472979 -4765 0 X false false X 481668 392192 221741 201118 163265 1459984 481668 392192 221741 201118 163265 1459984 111578 1348406 3 3 1459987 0.92360 0.92240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4131 3321 810 125085 89228 35857 36667 UNDEPOSITED FUNDS 36904 36904 true ICNA NEW JERSEY PO BOX 1054 PISCATAWAY NJ 08855 202083113 501 C 3 11143 CASH OUTREACH PROGRAMS INDIVIDUAL ASSISTANCE CASH Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION IS OPEN TO PUBLIC MEMBERSHIP FROM INDIVIDUALS, THESE MEMBERS COMPLETE THE MEMBERSHIP FORMS AFTER MEETING THE REQUIREMENTS AS MENTIONED IN THE BYLAWS. Member election for additional members Part VI line 7a CURRENTLY,THERE ARE 8 INDEPENDENT INDIVIDUAL MEMBERS.THEY HAVE A VOTING RIGHT IN THE GENERAL BODY MEETING THAT THEY CAN USE TO ELECT MEMBERS TO THE GOVERNING BODY. Governing body decisions Part VI line 7b EACH MEMBER HAS A VOTING RIGHT TOWARDS DECISION MAKING AND PROPOSALS MADE BY THE GOVERNING BODY IN THE GENERAL BODY MEETING. Form 990 governing body review Part VI line 11 AN INFORMED MEMBER OF THE BOARD MADE APPROPRIATE INQUIRIES AND PERFORMED ADEQUATE INSPECTION AS RELATING TO THE PREPARATION OF THE EXEMPT ORGANIZATIONS RETURN CONTENTS AND POSITIONS TAKEN. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION ENSURES THAT ALL PRIOR OR EXISTING WORK OUTSIDE OF ICNA IS LISTED IN THE POLICY SIGNERS.ALSO IF ANY INFORMATION OF POTENTIAL CONFLICT OF INTEREST IS RECEIVED BY BOARD MEMBERS,THEY INVESTIGATE THE SITUATION ON CASE BY CASE BASIS AND TAKE APPROPRIATE ACTION.WE REQUIRE ALL BOARD MEMBERS AND EMPLOYEES TO SIGN CONFLICT OF INTEREST POLICY. CEO executive director top management comp Part VI line 15a CURRENTLY, NO BOARD MEMBERS ARE PAID ANY COMPENSATION. Other officer or key employee compensation Part VI line 15b NONE OF THE OFFICERS ARE PAID. Governing documents etc available to public Part VI line 19 THE BOARD IS ALSO CONSIDERING OTHER AVENUES, INCLUDING MAKING SUCH DOCUMENTS AVAILABLE ON WEBSITE OF THE ICNA. List of other expenses Part IX line 24e PROGRAM EXPENSES: $ HONORARIUM 1,925 IT SERVICES 1,921 OUTREACH PROGRAMS 1,858 DUES AND SUBS. 1,783 BUS. AIRFARE 992 OFFICE SUPPLIES 907 MERCHANT FEES 590 BUS. LODGING 553 MANAGEMENT AND GENERAL EXPENSES: $ EVENT FOOD 3,876 MERCHANT FEES 908 IT SERVICES 640 CONTRACT SERVICES 600 DUES AND SUBSCRIPTION 595 OFFICE SUPPLIES 591 SECURITY EXPENSE 407 PRINTING & REPRODUCTION 214 General explanation attachment FORM 990, PART VI,LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS CEO & TOP MANAGEMENT ALL BOARD MRMBERS ARE PROVIDING THEIR SERVICES ON A VOLUNTARY BASIS. FORM 990.PART VI,LINE 19-OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE ON WEBSITE OF THE ICNA-SFBA. ORGANIZATION MISSION AND PRIMARY EXEMPT PURPOSE ITS PURPOSES ARE TO: (I) EDUCATE THE COMMUNITIES IN AND AROUND THE SAN FRANCISCO BAY AREA AS TO THE BELIEFS OF THE RELIGION OF ISLAM; (II) ESTABLISH INSTITUTIONS FOR THE PRACTICE OF ISLAMIC RELIGIOUS AND SOCIAL ACTIVITIES. SCHEDULE I PART IV - LINE 2-PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. MONITORING IS ASSURED BY CONTINUOUS REVIEW AND DOCUMENTATION AT THE ANNUAL SHADE EVENT IN JUNE, SUMMER ITEMS AND HYGIENE PACKS WERE DISTRIBUTED ALONG WITH THE HOT MEALS. AND FINALLY, EVERY YEAR ICNA DEDICATES A SIGNIFICANT PART OF ITS RESOURCES TO PROVIDE FAMILY AND EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES IN DIRE NEED IN THE SF BAY AREA. OUTREACH EVENTS: THE WHYISLAM PROJECT OF ICNA CONTINUED TO REACH OUT TO OUR FELLOW CITIZENS AND FULFILL OUR COLLECTIVE OUTREACH DUTY IN AN EFFECTIVE AND CREATIVE MANNER. THE PROJECT AIMS AT REMOVING THE MISCONCEPTIONS AND PROMOTE PROPER AND FAIR UNDERSTANDING OF ISLAM BY MAINTAINING OUTREACH TABLES AT VARIOUS COMMUNITY LOCATIONS, MALLS, FARMERS MARKETS, FAIRS AND FESTIVALS IN THE SF BAR AREA REACHING THOUSANDS OF BAY AREA RESIDENTS AND VISITORS. OPEN HOUSE EVENTS WERE CONDUCTED VIRTUALLY AND PHYSICALLY THROUGHOUT THE YEAR, WHICH ATTRACTED LOCAL RESIDENTS AND ALLOWED THEM TO LEARN ABOUT ISLAM. SOCIAL AND EDUCATIONS PROGRAMS: ICNA-SF BAY AREA RECOGNIZES THE IMPORTANCE OF PROVIDING TRAINING, SOCIAL AND EDUCATIONAL PROGRAMS TO THE COMMUNITY. PROGRAMS HELD ANNUALLY OR BIANNUALLY ARE: YOUNG MUSLIMS ISLAMIC QUIZ COMPETITION REACHING AROUND 200 STUDENTS EVERY YEAR; TRAINING/TARBIYAH SEMINARS, YOUNG MUSLIMS YOUTH PROGRAMS, AND OTHER ACTIVITIES IN DAWAH AND MENTOR TRAINING, COLLECTIVELY REACHING OVER 250 PARTICIPANTS. SOCIAL JUSTICE: ICNA RECOGNIZES THAT SOCIAL JUSTICE ISSUES ARE IMPORTANT ISSUES FOR THE COMMUNITY. HENCE, THIS EFFORT WAS STARTED TOWARDS ADDRESSING AND BRINGING AWARENESS NOT ONLY TO THE MUSLIM COMMUNITY BUT THE LARGER COMMUNITY IN THE BAY AREA. EFFORTS WERE STARTED TO BRING AWARENESS OF SCHOOL BULLYING(FOR EXAMPLE) AND OTHER ISSUES OF CONCERN.