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Tax Status Governance Fund Raising Financial

Name:	University Muslim Medical Association
Address:	711 West Florence Avenue
	Los Angeles, CA 90044
Phone:	323-789-5610
Web Address:	http://www.ummaclinic.org/
Also known as: UMMA Community Clinic

University Muslim Medical Association (UMMA) meets the 20 Standards for Charity Accountability.

UMMA reports that it serves a patient population of over 15,000 individuals who have logged over 25,000 visits. On average, the clinic sees 170 patients per week emphasizing regular visits that incorporate health screenings, immunizations, patient education, as well as life-style modification. When a disease/illness is diagnosed, the organization provides regular treatment with appropriate medications and lab testing. If a patient requires additional tests or specialty care, it provides automatic referral to county facilities. Currently UMMA provides Tuesday through Friday adult family medicine clinics; Wednesday and Saturday clinics for infants, children, and adolescents; childhood immunizations; semi-annual health fairs; HIV testing; specialty clinics for ophthalmology, gynecology, dermatology and teens; on-site laboratory providing medical tests; and direct referrals to local county medical facilities.

For the year ended December 31, 2010, UMMA's program expenses were:

Programs	1,884,811
Total Program Expenses:	$1,884,811

Chief Executive : Yasser Aman, CEO and President

Compensation*:

$102,000

Highest Paid Executive: Dr. Lucila Tarin,Medical Director
Compensation*: $152,301

Chair of the Board: Munaf Kadri, MD
Chair's Profession / Business Affiliation: Assistant Professor, Neonatology, Loma Linda University

Board Size: 13

Paid Staff Size: 30

*2009 compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.

Method(s) Used:

Direct mail, special events, print advertisements, and grant proposals.

Fund raising costs were 13% of related contributions. (Related contributions, which totaled $1,443,775, are donations received as a result of fund raising activities.)

This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.

The following information is based on UMMA's audited financial statements for the year ended December 31, 2010.

Source of Funds
Patient services	896,133
Contributions	681,399
DHHS grants	493,089
Contract services	253,771
Donated services	233,120
Donated equipment	36,167
Other	26,740
Total Income	$2,620,419

Uses of Funds as a % of Total Expenses

Programs: 74%  Fund Raising: 7%  Administrative: 19%

Total income				$2,620,419
	Program expenses			$1,884,811
	Fund raising expenses			188,371
	Administrative expenses			495,204
Total expenses				$2,568,386
Income in Excess of Expenses				52,033
Beginning net assets				1,329,213
Ending net assets				1,381,246
Total liabilities				920,385
Total assets				$2,301,631

Note: According to audited financial statements for the year ended December 31, 2009, UMMA received $269,287 of in-kind contributions including pharmaceuticals ($209,268) and equipment and services ($60,019).