Form 990 for tax year 2022
Filed by FOCUS HUMANITARIAN ASSISTANCE U S A.
Totals
- Total revenue
- $7,887,375
- Total expenses
- $5,102,267
- Contributions and grants received
- $7,924,320
- Grants paid
- $4,615,783
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$36,945
- Total assets, end of year
- $14,753,901
- Total liabilities, end of year
- $2,378,975
- Net assets or fund balances, end of year
- $12,374,926
- Program services expenses (Part IX)
- $4,775,578
- Management and general expenses
- $192,803
- Fundraising expenses
- $133,886
- Program service expenses (Part III)
- $4,775,578
Program services were 93.6% 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
$7,924,320
-
11a · Other revenue: Investment losses
total -$36,945 · related or exempt -$36,945
-
11e · Other revenue, total
-$36,945
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $4,615,783 · program services $4,615,783
-
7 · Other salaries and wages
total $227,021 · program services $73,784 · management and general $102,904 · fundraising $50,333
-
8 · Pension plan contributions
total $9,235 · program services $3,066 · management and general $4,111 · fundraising $2,058
-
9 · Other employee benefits
total $61,387 · program services $10,940 · management and general $32,551 · fundraising $17,896
-
10 · Payroll taxes
total $13,693 · program services $4,732 · management and general $5,836 · fundraising $3,125
-
13 · Office expenses
total $35,451 · program services $1,228 · management and general $7,973 · fundraising $26,250
-
16 · Occupancy
total $9,366 · management and general $9,366
-
17 · Travel
total $513 · program services $134 · management and general $379
-
24a · Other expenses: Professional fees & consulta
total $25,965 · management and general $25,965
-
24b · Other expenses: Printing & media
total $22,143 · program services $444 · fundraising $21,699
-
24c · Other expenses: Program Training and subscri
total $62,631 · program services $62,631
-
24d · Other expenses: Telephone & communications
total $19,079 · program services $2,836 · management and general $3,718 · fundraising $12,525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,864,946 · end of year $7,920,468
-
3 · Pledges and grants receivable
beginning of year $466,967 · end of year $428,639
-
9 · Prepaid expenses and deferred charges
beginning of year $5,277 · end of year $9,741
-
12 · Investments: other securities
beginning of year $3,101,047 · end of year $6,395,053
-
15 · Other assets
beginning of year $5,657
-
17 · Accounts payable and accrued expenses
beginning of year $139,105 · end of year $43,061
-
18 · Grants payable
beginning of year $687,177 · end of year $2,312,231
-
19 · Deferred revenue
beginning of year $27,794 · end of year $23,683
-
27 · Net assets without donor restrictions
beginning of year $9,589,818 · end of year $11,064,998
-
28 · Net assets with donor restrictions
end of year $1,309,928
Mission and programs · 2022
Mission
Focus Humanitarian Assistance (FOCUS) is a crisis-response and disaster-risk management agency and its mission is to save lives, reduce suffering and create resilience in communities prone to man-made or natural disasters.
-
Disaster Preparedness and Response (international): FOCUS supports disaster preparedness, response and recovery programs in Central Asia, India, Pakistan, and the Middle East.
Expenses $2,782,792
-
Migration and Refugee Assistance (International):Grants to help with the resettlement of newly arrived refugees in Europe, India, and Pakistan. The grant will assist refugees in the host countries with legal advice, vocational training, and housing support.
Expenses $1,809,750
-
Disaster Preparedness and Response (Domestic):The program aims to educate local communities in disaster preparedness. Through this program, FOCUS also trains the community leaders and volunteers in disaster management. This is a nationwide program.
Expenses $159,795
-
Humanitarian Assistance (International):Grants to provide humanitarian assistance to the affected population in the aftermath of natural or man-made disasters. The program covers Central Asia, India, Pakistan, and the Middle East.
Expenses $23,241
As filed on the 2022 return.
Listed in Part VII
-
Altaz Bhanji
Director
- Total calculated
- $0
- Hours/week
- 5
-
Fiza Pirani
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sulaiman Paperwalla
Director
- Total calculated
- $0
- Hours/week
- 10
-
Shermin Ali-Andani
Director
- Total calculated
- $0
- Hours/week
- 5
-
Shenila Momin
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Minhaz Lakhani
Vice Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Rahim Meghji
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
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349310687
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