Form 990 for tax year 2022
Filed by UNITED MISSION FOR RELIEF AND DEVELOPMENT UMR.
Totals
- Total revenue
- $17,673,108
- Total expenses
- $18,341,619
- Contributions and grants received
- $17,670,418
- Grants paid
- $14,662,390
- Program service revenue
- $0
- Investment income
- $2,690
- Other revenue
- $0
- Total assets, end of year
- $2,549,994
- Total liabilities, end of year
- $640,057
- Net assets or fund balances, end of year
- $1,909,937
- Program services expenses (Part IX)
- $17,836,237
- Management and general expenses
- $209,733
- Fundraising expenses
- $295,649
- Program service expenses (Part III)
- $17,836,237
Program services were 97.2% 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
$17,670,418
-
1g · Noncash contributions included above
$12,879,360
-
3 · Investment income
total $2,690 · unrelated business $0 · excluded $2,690
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $84,116 · program services $84,116
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $14,578,274 · program services $14,578,274
-
5 · Compensation of officers, directors and key employees
total $474,700 · program services $468,528 · management and general $4,747 · fundraising $1,425
-
7 · Other salaries and wages
total $757,711 · program services $741,899 · management and general $12,426 · fundraising $3,386
-
8 · Pension plan contributions
total $17,064 · program services $16,844 · management and general $172 · fundraising $48
-
9 · Other employee benefits
total $160,432 · program services $158,347 · management and general $1,604 · fundraising $481
-
10 · Payroll taxes
total $91,434 · program services $90,246 · management and general $914 · fundraising $274
-
11b · Fees: legal
total $196,250 · program services $145,250 · management and general $50,000 · fundraising $1,000
-
11c · Fees: accounting
total $138,000 · program services $48,300 · management and general $53,820 · fundraising $35,880
-
11g · Fees: other
total $344,149 · program services $267,585 · management and general $49,225 · fundraising $27,339
-
12 · Advertising and promotion
total $425,103 · program services $357,411 · management and general $297 · fundraising $67,395
-
13 · Office expenses
total $6,122 · program services $3,061 · management and general $2,143 · fundraising $918
-
16 · Occupancy
total $180,908 · program services $180,649 · management and general $259 · fundraising $0
-
17 · Travel
total $288,892 · program services $258,085 · management and general $29,312 · fundraising $1,495
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $85,249 · program services $56,155 · management and general $200 · fundraising $28,894
-
22 · Depreciation, depletion and amortization
total $3,680 · program services $3,680 · management and general $0 · fundraising $0
-
24a · Other expenses: Other/Miscellaneous
total $264,219 · program services $264,219 · management and general $0 · fundraising $0
-
24b · Other expenses: Printing
total $190,987 · program services $73,079 · management and general $3,111 · fundraising $114,797
-
24c · Other expenses: Dues, Fees and Subscriptions
total $54,329 · program services $40,509 · management and general $1,503 · fundraising $12,317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,441,107 · end of year $2,386,846
-
3 · Pledges and grants receivable
beginning of year $200,052 · end of year $5,353
-
9 · Prepaid expenses and deferred charges
beginning of year $78,004 · end of year $70,481
-
10a · Land, buildings and equipment: cost or other basis
$13,912
-
10b · Land, buildings and equipment: accumulated depreciation
$13,912
-
10c · Land, buildings and equipment, net
beginning of year $3,697 · end of year $0
-
15 · Other assets
beginning of year $191,010 · end of year $87,314
-
17 · Accounts payable and accrued expenses
beginning of year $115,084 · end of year $491,104
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $220,336 · end of year $148,953
-
27 · Net assets without donor restrictions
beginning of year $2,277,908 · end of year $1,904,584
-
28 · Net assets with donor restrictions
beginning of year $300,542 · end of year $5,353
Mission and programs · 2022
Mission
PROVIDE HUMANITARIAN ASSISTANCE SUCH AS MEDICINES, HEALTHCARE, FOOD, WATER, AND HYGIENE SUPPLIES TO DISPLACED, DISADVANTAGED PERSONS, AND REFUGEES DUE TO DISASTERS AND WARS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $14,188,970 · Grants $11,623,001
-
Food Security: UMR's food distribution programs in 2022 reached over 13,831 individuals across oPT (Gaza), Lebanon, Jordan, Kenya, Somalia, Yemen, Bangladesh, and the USA. These programs focused on the most vulnerable, including women-headed and children households, those with disabilities, latino-background refugees and Afghan refugees and people with chronic diseases. The support was critical in stabilizing communities affected by poverty and crisis.
Expenses $1,799,112 · Grants $1,499,260
-
Advocacy and capacity building: UMR's advocacy efforts were primarily focused in the MENA region, with significant activities in Jordan. This included hosting a regional workshop engaging Syrian civil society organizations, with participation from over 75 organizations. These efforts discussed the future of Syrian people and the diaspora's role, marking a substantial effort in regional community empowerment and collaboration. UMR has trained the students of the three of UMR universities in Emergency prapdesdress in Texas.
Expenses $724,409 · Grants $603,674
-
WASH (Water, Sanitation, and Hygiene): UMR's WASH achievements were notable in Pakistan, Somalia, and Bangladesh, where they improved public health and hygiene for over 57,800 individuals. This included the construction of 30 water wells in Pakistan, 4 in Somalia, and deep water wells in 32 locations in Bangladesh, along with water quality testing and the establishment of water management committees.
Expenses $472,417 · Grants $393,681
-
Emergency Response: UMR's emergency response addressed the urgent needs of 23,923 persons in various crisis situations across Bangladesh, Pakistan, oPT Gaza, and the USA, including the Northeastern states and Texas. The response included providing essentials like food, clean water, emergency medicine, hygiene items, and winter clothes, with collaborative efforts enhancing the impact.
Expenses $651,329 · Grants $542,774
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Muhieldin Salih
Chair, Interim COO and Treasurer
- Total calculated
- $174,813
- From this org
- $161,966
- From related orgs
- $0
- Other
- $12,847
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,966
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,847
- Filer's total
- $174,813
-
Dr Ismail Mnehr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Samer Darwish
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Wedian Elton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mohammad Ahmad
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Abed Ayoub
CEO and President
- Total calculated
- $299,887
- From this org
- $269,239
- From related orgs
- $0
- Other
- $30,648
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,475
- Bonus
- $28,764
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $30,648
- Filer's total
- $299,887
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$15,000
Youth education program
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303249349300005
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