Orange County Islamic Foundation EIN 33-0696220 Form 990 (PDF) Claim this org

Orange County Islamic Foundation

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Offers religious, educational, and social services based on Islamic teachings. For fiscal year 2024 it reported $2.3M in revenue, $2.2M in expenses, and $5.2M in net assets.Pt I

Type
Religious organization · Religion
Location
Mission Viejo, CA
Website
www.ocif.org
Filings
5 on file (2020–2024)
Revenue
$2.3MFY2024
Expenses
$2.2M
Net assets
$5.2M
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  33-0696220 Religious organization Mission Viejo, CA
Form 990 (PDF)
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Figures match the IRS filing checked 9/2/26 · see original: IRS
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Size
$1–10M
What they do
Offers religious, educational, and social services based on Islamic teachings.
Leadership
Mahboob Akhter · President
Money in and out
$2.3M revenue, $2.2M expenses
Bottom line
57% program efficiency
Where the money goes · FY2024
Total revenue
$2.3M
Pt VIII · Ln 12
Total expenses
$2.2M
Pt IX · Ln 25
Net assets
$5.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $96K
Where spending went · Part IX cols B–D
Program services $0.57 Management & general $0.35 Fundraising $0.08
Program efficiency
57%
of spending reaches programs▲ +27% vs prior filing year
Operating runway
12.4mo
months of highly liquid reserves at operating expense rate▼ -34% vs prior filing year
Surplus margin
+4%
revenue over expenses, this year▼ -42% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$2.3M
FY2024▲ +43%
Expenses
$2.2M
FY2024▲ +48%
Total assets
$5.2M
FY2024▲ +7%
Total liabilities
$26K
FY2024▲ +92%
Total revenue
$2.3M
Pt VIII · Ln 12
Total expenses
$2.2M
Pt IX · Ln 25
Net assets
$5.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$96K
Total assetsPt X · Ln 16$5.2M
Program-expense ratioPt IX · col B57%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COrange County Islamic Foundation
EINHdr · item D33-0696220
Principal addressHdr · item CMission Viejo, CA
WebsiteHdr · item Jwww.ocif.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X400)
Ruling yearIRS BMFSep 1996

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Orange County Islamic Foundation executive salaries →

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Mission & Programs · Part III

Where the work happens

2 program services account for $1.3M of program spending, described in the organization's own filed words · FY2024.
01

Ocif organized various religious and social activities for the community related tothe islamic faith.

$651Kprogram expense
02

Through pillars academy, a private islamic school, ocif provided weekday and weekendschool and a summer camp offering a holistic approach to education by addressing thespiritual, academic, social, and emotional needs of children.

$626Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$842K · 36%
Program service revenue$841K · 36%
Other revenue$600K · 26%
Investment income$41K · 2%
Contributions & grants36%$842K
Program service revenue36%$841K
Other revenue26%$600K
Investment income2%$41K
Total revenueLn 12$2.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.57 Management & general $0.35 Fundraising $0.08
Program services57%$1.3M
Management & general35%$777K
Fundraising8%$174K
Total functional expensesLn 25$2.2M

Balance Sheet

Part X · end of year
CashLn 1$2.3M
Total assetsLn 16$5.2M
Total liabilitiesLn 26$26K
Total net assetsLn 32$5.2M
Months of cash on handcomputed12.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.3M · Operating expenses/yr $2.2M
12.4 months
Where the money goes
Program services
Program services $1.3M · Total expenses $2.2M
57%
Management & General
Management & general $777K · Total expenses $2.2M
35%
Fundraising
Fundraising $174K · Total expenses $2.2M
8%
Cost to raise $1
Fundraising expense (3-yr avg) $152K · Solicited contributions (3-yr avg) $477K
$0.32 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $842K · Total revenue $2.3M
36%
Government reliance
Government grants — · Total revenue $2.3M
Earned-income share
Program service revenue $841K · Total revenue $2.3M
36%
Investment reliance
Investment income $41K · Total revenue $2.3M
+2%
Program self-sufficiency
Program service revenue $841K · Total expenses $2.2M
38%
Growth & trend
Revenue growth (YoY)
This year $2.3M · Prior year $1.6M
+43%
Revenue CAGR
FY2020 $1.2M · FY2024 $2.3M
+18%
Net-asset trend (YoY)
End of year $5.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.3M · Expenses $2.2M
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $5.2M
Net-asset ratio
Net assets $5.2M · Total assets $5.2M
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $5.2M
0%
People & payroll
Highest Reported Total Compensation
Individual Mahboob Akhter · Reported title President · Highest reported compensation $0 · Total expenses $2.2M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.1M · Total expenses $2.2M
51%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 57%
Overhead ratio 35%
Fundraising cost ratio 21%
Revenue growth 43%
Investment management fee ratio 0.02%
Legal fee ratio 0.2%
Accounting fee ratio 0.4%
Fundraising fee ratio 0.05%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 4 funders$81K
See all 4 funders →
Grants paid · 21 grants · $332K · 2020–2021
Uplift Charity CorporationCA · FY2021$35,750
Sabil USACA · FY2021$28,500
Access California ServicesCA · FY2021$22,250
Icna Relief USA Programs INCNY · FY2021$20,100
Islamic Relief USAVA · FY2021$18,500
Afghan Literacy FoundationCA · FY2021$16,200
Systems for Human EmpowermentCA · FY2021$10,100
Sunrise USA INCNJ · FY2021$8,375
Umma Community ClinicCA · FY2021$5,675
Sahaba Initiative INCCA · FY2021$5,375
Unitemized GrantFY2021$5,000
Unitemized GrantFY2021$2,700
Uplift Charity CorporationCA · FY2020$36,000
Sabil USACA · FY2020$20,000
Islamic Relief USAVA · FY2020$18,700
See all 21 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$2.3M revenue · viewing · ⤓ 990 PDF
FY2023$1.6M revenue · ⤓ 990 PDF
FY2022$1.6M revenue · ⤓ 990 PDF
FY2021$1.9M revenue · ⤓ 990 PDF
FY2020$1.2M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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