MIA AGM 2016 - Agenda

• Recitation of Quran

• Confirmation of quorum

• Approval of the agenda

• Approval of the minutes of the last meeting (November 29, 2015)

• President’s Report

• Financial Report

• Consideration of the Auditors ‘report

• Proposed Annual Budget

• Business arising out of the minutes

• Resolutions

• Capital Projects

• Waqf Committee update

• Report of the Election and Compliance Commission

• Approval of the Steering Committee and Election of Election and Compliance Commission (one position, 3 year term).

Annual General Meeting President and EC Report

November 13, 2016

Reflections on the 2014-2016 term

Eid Mubarak

Bonne Fete

Blessed Eid

‎‎عيد مبارك

ঈদ ম োবোরক

‎اختر مبارک

‎عید ُمبارک ഈദ്‌

മുബാറക്‌

Jezhntan Peroz

Ciid Mubaarak

Bajram Šerif mubarek olsun

ஈத் முபாரக்) Bajram barećula

Ід Мубарак

ዒድ ሙባረክ! Baga ayyaana iid-al-fixriin

nagayaan geettan Eku itunu awe

Executive Council

Public Relations

Outreach

Fundraising

Endowment Fund

Public Relations

Funeral Services

Magazine

Facilities

Maintenance

IT

HR

Membership Committee

Events Committee

Auditing and Finance

Takaful Committee

Endowment Fund

Educational Activities

and programs

Religious Affairs

Academic Scholarships

Endowment Fund

Idris Elbakri President

Abdul Aziz Vice President

1

Salman Qureshi

Vice President 2

Ferdose Shiekheldine

Secretary

Eid Mahmudov Treasurer

Dima Syed Member

Dr. Reda Elgazzar Member

Allah

Founders

Youth

Families

Donors

Volunteers

Friends

Volunteer-lead initiatives

1. Takaful

2. Maintenance

3. Events Committee

4. Financial Audit

5. Manitoba Muslim Magazine

6. Outreach

7. Academic Scholarship

8. Religious Affairs

9. Funerals

10. MIA Pembina Valley

11. Weekly Drop in Sports

MIA Financial Achievements

-

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

2008 2009 2010 2011 2012 2013 2014 2015 2016

MIA Income and Expenses Trend

Revenue Total expenses

Financial Stability • Revenue diversification

• Donations, 50+ monthly donors, ~ $60k

• Facility rentals ~$29k

• MIA Café ~ $19k

• Grants ~$114k (received or approved)

• Fiscal responsibility • Masjid support is the responsibility of all

• Services provided for modest fees – expense recovery

• No free riders. No one turned away due to lack of funds.

• Revenue: • $330k in 2014. Net loss of $181k.

• $578k in 2015. Surplus of $167k.

• $712k in 2016. Surplus of $131k.

“The‎deeds‎most‎loved‎by‎Allah‎are‎those‎done‎regularly,‎even‎if‎they‎are‎small.”‎ Prophet Muhammad PBUH

MIA Outreach Efforts

MIA Outreach Efforts

MIA in the Media

MIA Banquets

MIA Support for Refugees

MIA Foodorama: A celebration of cultural and culinary diversity

MIA Pembina Valley

• Rapid growth in Muslims in Pembina Valley region

• Community approached MIA seeking support

• MIA Pembina Valley Committee established

• Small prayer space leased in Winkler

Youth and Children

Pioneer Mosque – 40 years of service

Burials and Funerals

• MIA is there for families during their most difficult time

• MIA manages close to 50 funerals per year.

• 2 years of negotiations with the city resulted in a Muslim section in the Transcona cemetery

• Process for burials with the city is simpler, faster, and costs less. Average savings of $2000

Community Communications

~/ManitobaIslamicAssociation 2500 likes

@MbIslamicAssoc

Hundreds of copies of print updates distributed at major Jumua’s MIA email updates (2000+ subscribers) sent once/week on average

Values

•Spiritual - Faith-based but not sectarian

• Inclusive – welcome people of all walks of life

•Bridge builders with the community at large

•Transparent – Assets are a trust from Allah

•Professional – We work with Ihsaan

•Pride – MIA is a source of pride for all of us. MIA is respected by its members, by members of the community, and beyond.

MIA’s Future – Short Term

• Current Facilities

• Waverley soccer field (with support from MB and Winnipeg)

• Funeral preparation • Upgrades

• Staffing • Staff to transform community services: more professional,

deeper impact, contextualized services. • Director of operations

MIA’s Future – Long Term

• Future Facilities

• MIA resource centre • French-language services • Monitor and respond to community growth patterns

• Sustainability • Land development • Endowment fund

Thank You!