THE LATINA MUSLIM FOUNDATION

EIN: 814277236 501(c)(3) Human Services

SAN DIEGO, CA

Total Revenue
$369,368
Total Expenses
$235,428
Total Assets
$285,017
Net Assets
$285,017
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CA
Principal Officer
SONIA T GARCIA
Phone
6196163612
Tax Period
2022-01-01 to 2022-12-31

THE LATINA MUSLIM FOUNDATION, founded in 2016, is a small nonprofit in the Human Services sector that reported $369K in total revenue in fiscal year 2022. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $134K, a strong 36% operating margin.

Mission

To provide humanitarian relief to the poor, needy, refugees, asylum seekers, women and children on both side of U.S. and Mexico border (San Diego and Mexico).

Program Service Accomplishments

Program 1
Expenses: $39,094 Revenue: $39,094

4c Construction and Repairs of As-Sabil Shelter and Staff Operation Latina Muslim Foundation (LMF) completed the final minor touches on the construction of the shelter such as electrical outlets, and...

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4c Construction and Repairs of As-Sabil Shelter and Staff Operation Latina Muslim Foundation (LMF) completed the final minor touches on the construction of the shelter such as electrical outlets, and other small building issues to make sure the building is safe and up to codes in Tijuana, Mexico. On a monthly basis, we admitted approximately an 100 refugees,provided them with medical and dental check up, and assisted them with their humanitarian asylum-parole applications toenter U.S. legally.

Program 2
Expenses: $38,000 Revenue: $38,000

After the shelter was safe, we staff the shelter with an Imam, Director of Facilty, Assistant Director, Refugee Assistant Coordinator, and Cook to operate our programs. For example, the Imam was not...

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After the shelter was safe, we staff the shelter with an Imam, Director of Facilty, Assistant Director, Refugee Assistant Coordinator, and Cook to operate our programs. For example, the Imam was not only responsible for leading Muslims in their daily and Friday prayers(Jumah) but addressing individuals spiritualneeds. Moreover, the refugee assistant coordinator helped with teaching basic English skills, providing transportation to school for the refugee family with children, jobs, and leaving Tiajuna, Mexico.

Program 3
Expenses: $37,500 Revenue: $37,500

During our traditional holidays, Ramadan and Hajj we expanded our distribution We expanded our food distribution beyond the shelters and locals to the poor and needy in Vera Cruz, Leon, and Chiapas...

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During our traditional holidays, Ramadan and Hajj we expanded our distribution We expanded our food distribution beyond the shelters and locals to the poor and needy in Vera Cruz, Leon, and Chiapas. In Ramadan, at sunset, we break our fast with a meal. Besides feeding the shelter and locals of Tijuana, we used the donation collected to purchase meals for 30 days for the needy in Vera Cruz, Leon, and Chiapas. Moreover, we expanded our food distribution during Hajj(The Feast of the Sacrifice)to the poor in Vera Cruz, Leon, and Chiapast In honoring Abraham s sxacrifice of his son, Ismail to obey God command, we performed Qurbani an Islamic practice of sacrificing a livestock animal such as a cow or goat at Eid-ul-Adha. We distributed the Qurbani to the poor.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $369,368
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $369,368

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $55,515
Program Expenses $157,559
Other Expenses $235,428
TOTAL EXPENSES $235,428

Year-over-Year Comparison

2022 2021 Change
Revenue $369,368 $715,887 -0.5%
Expenses $235,428 $506,693 -0.5%
Net Income $133,940 $209,194 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
N/A
Employees
N/A
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SONIA GARCIA CHIEF EXECUTIVE OFFICER 40
Officer
$0 $0 $0
MIRIAM CASTELELAN AGUILAR CHIEF FINANCIAL OFFICER 20
Officer
$0 $0 $0
SISTER ISLAH ABDULHAFEEZ JD SECRETARY 25
Officer
$0 $0 $0
LATIF BAWANEY BOARD MEMBER 20
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $369,368 $235,428 $285,017 $133,940
2021 $715,887 $506,693 $496,444 $209,194
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