Form 990 for tax year 2023
Filed by THE HUMAN DEVELOPMENT FOUNDATION OF NORTH AMERICA.
Totals
- Total revenue
- $2,733,863
- Total expenses
- $799,590
- Contributions and grants received
- $2,733,754
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $109
- Other revenue
- $0
- Total assets, end of year
- $3,915,697
- Total liabilities, end of year
- $3,827
- Net assets or fund balances, end of year
- $3,911,870
- Program services expenses (Part IX)
- $731,732
- Management and general expenses
- $67,858
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $731,732
Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,733,754
-
3 · Investment income
total $109 · related or exempt $109
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $160,905 · program services $144,815 · management and general $16,090
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,700 · program services $1,530 · management and general $170
-
10 · Payroll taxes
total $42,422 · program services $38,180 · management and general $4,242
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $100 · program services $90 · management and general $10
-
11c · Fees: accounting
total $11,150 · program services $10,035 · management and general $1,115
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $33,508 · program services $30,157 · management and general $3,351
-
12 · Advertising and promotion
total $93,028 · program services $83,725 · management and general $9,303
-
13 · Office expenses
total $2,027 · program services $1,824 · management and general $203
-
14 · Information technology
total $17,624 · program services $15,862 · management and general $1,762
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,431 · program services $25,588 · management and general $2,843
-
17 · Travel
total $16,099 · program services $14,489 · management and general $1,610
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $136,093 · program services $122,484 · management and general $13,609
-
20 · Interest
total $2 · program services $2
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,781 · program services $4,303 · management and general $478
-
24a · Other expenses: Project Pakistan
total $121,000 · program services $121,000
-
24b · Other expenses: Printing and Publications
total $45,515 · program services $40,964 · management and general $4,551
-
24c · Other expenses: Miscellaneous Expense
total $37,736 · program services $33,962 · management and general $3,774
-
24d · Other expenses: Bank & Credit Card Fees
total $27,297 · program services $24,567 · management and general $2,730
-
24e · All other expenses
total $20,172 · program services $18,155 · management and general $2,017
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$1,455,173 · end of year $931,502
-
2 · Savings and temporary cash investments
beginning of year $440,676 · end of year $2,978,986
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,080 · end of year $2,080
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,374 · end of year -$451
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,978,986 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,580 · end of year $3,580
-
17 · Accounts payable and accrued expenses
beginning of year -$5,074 · end of year $2,284
-
25 · Other liabilities
end of year $1,543
-
27 · Net assets without donor restrictions
beginning of year -$1,773,140
-
28 · Net assets with donor restrictions
beginning of year $3,750,737 · end of year $3,911,870
Mission and programs · 2023
Mission
To facilitate a Non-Political Movement for Positive Social Change and Community Empowerment through Mass Literacy, Enhanced Quality of Education,Universal Primary Healthcare and Grassroots Economic Development.
-
HDF operates 45 schools (21 formal and 24 non-formal) across all provinces, including Azad Jammu and Kashmir. Total enrollment in all HDF schools stands at 6,628 (65% girls).January to December 2023, THANKS Scholarships were awarded to 751 students and 15 teachers.Treated 59,996 patients at HDF Community Health Centers (CHCs) and medical camps highlights the wide reach of healthcare services with easy From health centers served as community hubs, providing healthcare services to 30,157 households (211,099 people).Achieved a 98% immunization rate for children under two years of age and a 93% rate for Women of Reproductive Age (WRAs) demonstrates a strong commitment to preventing vaccine-preventable diseases.Antenatal care services are provided to 100% of the pregnant ladies.The health outreach teams managed to track the growth of 98% children under five years of age revealing 943 malnourished children and 687 with stunted growth in the program areas.7 Water filtration plants were installed, including 2 in Lahore, 2 in Ghazi Minara,1 in Mardan, 1in Islamabad and 1 in Karachi. 772 health and hygiene sessions were conducted in communities including Mardan, Rahim Yar Khan, Zhob, Karachi, Nowshera, and TMK, with each session attended by 1520 participants, emphasizing the importance of good health and disease prevention.HDF achieved a notable milestone by completing the Afaf Dam in Soon Valley on March 15, 2023, covering 5.69 acres with a 2 sq km catchment area and a 30-million-gallon capacity. Over 12,000 residents of Siddique Abad village benefit from improved water access Maintenance of a total of 52 water filtration plants across regions, including 2 in MDN,2 in Nowshera, 14 in RYK, 12 in KHI,1 in ISB, 14 in LHE and 7 in Ghazi Minara were maintained to facilitate the community with clean drinking water ensuring continued access to clean water for communities. Rehabilitation of Flood Affected Village, Meer Deenar Khan Brohi, Jacobabad, Ghotki, Rajanpur: Reconstruction of 58 housing units, each comprising one room, toilet, & kitchenette.10 batches comprised of 118 students (89 boys, 29 girls) completed Amazon wholesale, Amazone private limited and graphic designing courses.Accreditation of HDIFS with Trade Testing Board (TTB) Provided support to 946 families in need by facilitating the establishment of Kitchen Gardens, empowering them to cultivate their own vegetables.14 Village Development Organizations (VDOs) formed through a participatory process while 8 worked on creating Village Development Plans (VDPs) addressing various needs like clean water, education, health, and income generation. Community management skills training, including 96 BCMST sessions and 765 VDO members were equipped with skills through refresher courses.Sector committees from 52 VDOs received specialized training to enhance their effectiveness. 20 VDOs received training on Gender Mainstreaming.280 participants received training on Community-Based Disaster Risk Management (CBDRM).
Expenses $731,732
As filed on the 2023 return.
Listed in Part VII
-
Samina Hijab MD
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Fatima Hussain
Director
- Total calculated
- $0
- Hours/week
- 10
-
Niha Rehman Khan MD
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Kamran Khan
Member
- Total calculated
- $0
- Hours/week
- 10
-
Tabassum Saeed MD
Treasurer
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 March 2026
- IRS schema version
- 2023v6.0
- Source object
- 202620719349300347
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