THE LONDON MUSLIM MOSQUE
OUR VISION To be a holistic Islamic community focused on education, jurisprudence, and social activities
OUR MISSION To provide an environment for spiritual, intellectual, social and physical balance in accordance with Quran and Sunnah
OUR GUIDING PRINCIPLES Follow the Quran and Sunnah in Our Actions and Words Acquire Knowledge, Develop Empathy and then Act Adapt with Boundaries in Mind Love For Others What We Love For Ourselves and Respect Their Choices Operate with Excellence Support Environmental & Financial Sustainability Maintain an Extraordinary Place to Work, Volunteer and Visit
OUR LEADERS 1 4 Li Live T Tran anspar arency Work Effectively in Teams Wo De Demons onstr trate te Unwavering ing 2 5 Sh Show Excellent t Ju Judgment Int ntegri rity 3 6 Ins nspire re the he Wi Will to o Ex Excel Mak Make an an I Impac act 7 Build Build for for the the Future uture
LMM BOARD MEMBERS Ali Jomaa Dr. Ahmed Hegazy Dr. Hesham Naggar Chair Vice-Chair Vice-Chair Hashem Ramadan Lana Kadri Sahar Zimmo Treasurer Director Secretary Youssef Tassi Walid Altahan Mustafa Jilani Director Director Director Dr. Aly Ahmed Bilal Eissa Director Director
LMM MANAGEMENT & ADMIN TEAMS Buthaina Omar Asad Choudhary Nader Abdelmaged Dr. Amin Al-Ali Finance Manager LIS Principal Operations Manager Imam Hassna Moussa Mona Abo El Dahb Lotfullah Khan Zaineb Souahi LIS Secretary WLIS Principal QHP Principal Executive Secretary
LMM FUNDRAISING IFTAR GOAL 2019 $300,000 $100,000 Summit Homes Islamic Education & Youth Engagement $ 550,000 $50,000 $100,000 Security Assessment, LIS Tuition Assistance Training & Personnel Program
Why Summit Homes? Why Summit Homes?
OUR ADVANTAGES SIZE AGE LOCATION RELATIONS DIVERSITY EDUCATION
MAIN GOALS & STRATEGIC OBJECTIVES 1 st Short-Term Goal Fully leverage our Location and facilities and improve our operations 2 nd Short-Term Goal Leverage our Relations to expand our Education and services to satellite locations 1 st Long-Term Strategic Objective Purchase Summit Homes as they become available to further leverage our Location , Size , and Age 2 nd Long-Term Strategic Objective Purchase 12 to 20 acre land to build : New mosque A recreational center the size of the BMO Centre to play and pray Larger school to accommodate1,000 students
SUMMIT HOMES LMM Owns Now Available
SUMMIT HOMES In 2017 and 2018 we purchased the following homes : Purchase Annual Home Purchas Date Net Income ROI Comments Price Income 25 Summit June, 2017 $350,000 $28,800 $21,600 6.17% 2018 Actual Ave 17 Summit March, 2019 $278,000 $14,400 $11,400 4.10% Estimated Ave 15 Summit June, 2018 $229,000 $10,800 $8,300 3.62% Estimated Ave Now Available : Home 19 Summit Ave 9 Summit Ave
$100,000 Islamic Education & Youth Engagement?
QUR’AN HIFZ PROGRAM (QHP) Note: 2018-19 numbers are forecasts REVENUES & TUITION ASSISTANCE PROGRAM Number of Students Revenue Tuition Assistance Program 800 716 700 $44,000 600 595 500 $26,250 431 404 400 387 338 300 260 200 $285,000 111 $14,980 100 70 70 69 57 $236,146 53 15 9 0 0 0 2014-15 2015-16 2016-17 2017-18 2018-19 $126,281 Quran Memorization Arabic Reading Proficiency Quran for Adults $- $- $- $- Totals 2014-15 2015-16 2016-17 2017-18 2018-19
QUR’AN HIFZ PROGRAM (QHP) Note: 2018-19 numbers are forecasts NUMBER OF STUDENTS REVENUES & TUITION ASSISTANCE PROGRAM Number of Students Students Assisted Revenue Tuition Assistance Program $44,000 320 $26,250 295 200 $285,000 $14,980 $236,146 716 595 $126,281 404 70 15 $- $- $- $- 2014-15 2015-16 2016-17 2017-18 2018-19 2014-15 2015-16 2016-17 2017-18 2018-19
$75,000 WILL GO TO THE QUR’AN HIFZ PROGRAM Increasing the number of students by 10 folds comes with a cost Additional staff & supplies are needed to maintain the premises clean Security will be an added cost Last year your donations provided tuition assistance to 295 students This year your donations will provide tuition assistance to 320 students Strategic Objective: establish Quran Reading & Memorization Centers similar to the Kumon Math & Reading Centers
SATELLITE PRAYER HALLS YMCA NLIC SAB Medway Taqwa LMM Hyatt Bosni MAC SCCC ICSWO MYAL YMCA YMCA YMCA YMCA St. Thomas
$25,000 WILL GO TO YOUTH ENGAGEMENT PROGRAMS Crucial Sports Communication Islamic Negotiations Narrative Platform
$50,000 LIS Tuition Assistance Program
LONDON ISLAMIC SCHOOL (LIS) Note: 2018-19 numbers are forecasts NUMBER OF STUDNETS AT LIS LIS FINANCIALS Revenue Deficit / Surplus Tuition Assistance Program Number of Students Students Assisted $50,000 $44,610 $25,000 $44,440 $- 53 22 45 37 50 $1,634,147 $1,645,443 $1,659,000 $1,690,247 $1,322,622 360 350 260 260 250 $(9,475) $(22,363) $(50,672) $(108,891) 2014-15 2015-16 2016-17 2017-18 2018-19 2014-15 2015-16 2016-17 2017-18 2018-19
LONDON ISLAMIC SCHOOL Increased staff salaries over the past 4 years and continuing Reduced student-teacher ratios for the Arabic and Quran programs to ensure enhanced quality of learning Established annual staff Professional Development Funding to ensure all staff are growing and advancing their skill sets Created a Dedicated Athletics Program & establishing Athletics Director position to continue to grow all sports programs and enhance student fitness Introduced fully licensed Daycare as well as Busing Program Introduced new Technology Program covering new wireless infrastructure, new school management software, Chromebook and iPad carts
$100,000 Security Assessment, Training & Personnel
SECURITY After the recent terrorist attacks at the mosques in New Zealand during Friday Prayer, security must be a top priority to all Muslim institutions The Community Steering Committee (CSC) and Risk and Crisis Management Committee (RCMC) met back in March All local Muslim Institutions agreed to put security measures in place to minimize security threats The LMM wants to raise $100,000 to : Hire security consulting firm • Hire 2 FTE for security officer positions • Provide training to staff and community members •
2019 LMM Fundraising
LMM FUNDRAISING IFTAR GOAL 2019 $300,000 $100,000 Summit Homes Islamic Education & Youth Engagement $ 550,000 $50,000 $100,000 Security Assessment, LIS Tuition Assistance Training & Personnel Program
School Expansion
Funds Raised Name Of Account Amount Projects & Service Fund New School project $ 1,286,695 Summit houses $ 104,431 LMM Security $ 30,000 Parking Expansion $ 14,199 Islamic education Fund $ 8,915 Mosque Library Fund $ 4,161 Daawa $ 1,142 Totals $ 1,449,542 Humanitarian Syrian Refugee Fund (Local) $ 84,084 RD Gaza $ 17,840 Syrian Relief (Overseas) $ 12,981 Burma $ 10,641 Jaariyah $ 10,455 Africa Relief $ 8,135 Gaza Physician $ 5,055 Yemen $ 3,309 Totals $ 152,499
SCHOOL EXPANSION The London Islamic School is at full capacity The Waiting List is presently at 80+ students and growing The completion of the school expansion is critical by 2022 The funds raised for school expansion so far is $1.3M The options that were discussed are: Purchase an existing school Purchase a land to build a new school Build a second story on the existing school
SCHOOL EXPANSION Purchasing existing school is no longer an option The Thames Valley District School Board (TVDSB) decided to stop selling schools especially in major cities such as London, Ontario Purchasing a land to build a school presently is not a viable option It will cost over $13M It will take many years to build The LMM Board has decided to pursue the option of building a second level The LMM Board will complete a full and proper assessment to determine the feasibility of this option and whether technical or building limitations exist along with costs associated with this option The Board will present their findings to the community at a General Assembly Meeting by the end of this year
Thank you WLIS
WEEKEND ISLAMIC SCHOOL (WLIS) Note: 2018-19 numbers are forecasts Number of Students at WLIS CHART TITLE 480 Revenue Deficit / Surplus Tuition Assistance Program 466 460 $4,000 $7,626 $10,378 $7,469 440 420 $254,000 $250,731 $240,624 413 $227,632 $196,464 400 398 380 $(32,093) 2014-15 2015-16 2016-17 2017-18 2018-19 360 2016-17 2017-18 2018-19
LMM Accomplishments
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