Totals
- Total revenue
- $4,841,222
- Total expenses
- $4,419,127
- Contributions and grants received
- $3,225,421
- Grants paid
- $1,148,539
- Program service revenue
- $1,628,591
- Investment income
- $0
- Other revenue
- -$12,790
- Total assets, end of year
- $4,798,786
- Total liabilities, end of year
- $392,793
- Net assets or fund balances, end of year
- $4,405,993
- Program services expenses (Part IX)
- $3,862,043
- Management and general expenses
- $310,493
- Fundraising expenses
- $246,591
- Program service expenses (Part III)
- $3,862,043
Program services were 87.4% 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.
-
1c · Fundraising events
$322,185
-
1f · All other contributions, gifts and grants
$2,903,236
-
1g · Noncash contributions included above
$269,898
-
2a · Program service revenue: HOSPITAL REVENUES
total $1,628,591 · related or exempt $1,628,591
-
3 · Investment income
total $0 · unrelated business $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$322,185
-
8b · Fundraising events: direct expenses
$9,592
-
8c · Net income from fundraising events
total -$9,592 · excluded -$9,592
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$2,969
-
10b · Cost of goods sold
$6,167
-
10c · Net income from sales of inventory
total -$3,198 · excluded -$3,198
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,545 · program services $12,545
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $1,135,994 · program services $1,135,994
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $149,211 · program services $140,838 · fundraising $8,373
-
6 · Compensation of disqualified persons
total $854,869 · program services $819,033 · management and general $10,459 · fundraising $25,377
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $123,767 · program services $103,552 · management and general $4,057 · fundraising $16,158
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $13,092 · program services $1,949 · management and general $11,143
-
11c · Fees: accounting
total $19,100 · management and general $19,100
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $45,655 · fundraising $45,655
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $79,645 · program services $27,298 · management and general $4,711 · fundraising $47,636
-
12 · Advertising and promotion
total $6,999 · program services $6,999
-
13 · Office expenses
total $22,953 · program services $9,360 · management and general $11,543 · fundraising $2,050
-
14 · Information technology
total $18,313 · fundraising $18,313
-
15 · Royalties
total $0
-
16 · Occupancy
total $106,539 · program services $43,925 · management and general $62,614
-
17 · Travel
total $125,461 · program services $87,612 · management and general $36,801 · fundraising $1,048
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,000 · program services $1,000
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $133,726 · program services $127,455 · management and general $6,271
-
23 · Insurance
total $19,939 · program services $11,189 · management and general $8,750
-
24a · Other expenses: MEDICAL & NONMED SUPPLIES
total $1,104,374 · program services $1,016,063 · management and general $34,710 · fundraising $53,601
-
24b · Other expenses: PROFESSIONAL MEDICAL SERV.
total $270,481 · program services $270,481
-
24c · Other expenses: BANK FEE AND SVC CHARGES
total $95,369 · management and general $95,369
-
24d · Other expenses: OTHER EXPENSES
total $65,131 · program services $31,786 · management and general $4,965 · fundraising $28,380
-
24e · All other expenses
total $14,964 · program services $14,964
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,728,130 · end of year $2,475,150
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $166,238 · end of year $111,123
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $348,963 · end of year $198,917
-
9 · Prepaid expenses and deferred charges
beginning of year $42,330 · end of year $58,124
-
10a · Land, buildings and equipment: cost or other basis
$2,443,614
-
10b · Land, buildings and equipment: accumulated depreciation
$602,225
-
10c · Land, buildings and equipment, net
beginning of year $1,980,249 · end of year $1,841,389
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,549 · end of year $114,083
-
17 · Accounts payable and accrued expenses
beginning of year $205,233 · end of year $274,409
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $33,999 · end of year $0
-
25 · Other liabilities
beginning of year $6,756 · end of year $118,384
-
27 · Net assets without donor restrictions
beginning of year $2,894,161 · end of year $2,536,971
-
28 · Net assets with donor restrictions
beginning of year $1,128,310 · end of year $1,869,022
Mission and programs · 2022
Mission
HUMANITY FIRST'S MISSION IS TO RELIEVE SUFFERING CAUSED BY NATURAL DISASTERS OR HUMAN CONFLICT, PROMOTE PEACE AND UNDERSTANDING, AND STRENGTHEN PEOPLE'S CAPACITY TO HELP THEMSELVES.
Activities or mission (Part I)
SEE SCHEDULE O
-
GUATEMALA HOSPITAL - OPERATION OF A HOSPITAL IN GUATEMALA
Expenses $2,202,115 · Revenue $1,628,591
-
HUMAN DEVELOPMENT - VOCATIONAL SCHOOL - FUNDED SCHOOL IN LIBERIA TO TEACH TECHNICAL SKILLS SUCH AS CONSTRUCTION, PLUMBING, ELECTRICIAN, ETC. COMPUTER SCHOOL - SUPPORT COMPUTER SCHOOL IN MALI. MEDICAL CLINICS - CONTINUED TO FUND MEDICAL CLINICS INCLUDING IN MALI AND TANZANIA. SEWING CENTER - CONTINUED TO SUPPORT SEWING CENTERS IN DIFFERENT COUNTRIES. MEDICAL TRAINING MISSION - THESE MISSIONS ARE ORGANIZED WITH MEDICAL STAFF VOLUNTEERS WHO VISIT REMOTE AREAS, ALONG WITH MEDICAL SUPPLIES AND EQUIPMENT; SERVE AS MANY PEOPLE WHO ARE IN IMMEDIATE NEED OF MEDICAL TREATMENTS AS POSSIBLE AND TRAIN LOCAL HEALTHCARE PROVIDERS. OUR KIDS OUR FUTURE - SEEK TO HELP THE MOST UNDERSERVED SCHOOL DISTRICTS ACROSS THE COUNTRY BY ENGAGING LOCAL VOLUNTEERS AND PROVIDING CRITICAL MATERIALS AND SERVICES TO SCHOOLS. PRIMARY SCHOOLS AND RELATED PROJECTS - FUND PRIMARY SCHOOLS IN HAITI, MALI, BURKINA FASO, MALAYSIA, GUATEMALA AS WELL AS BUILDED/EXPANDED NEW SCHOOLS IN MALI, BURKINA FASO. FEEDING PROGRAMS IN VARIOUS COUNTRIES INCLUDING TANZANIA, LIBERIA, BURKINA FASO, MALI, MALAYSIA, INDONESIA. ORPHAN CARE - PROVIDE EDUCATIONAL SUPPORT, CLOTHING, MEALS AND OTHER REQUIRED SUPPORT TO ORPHANS IN INDONESIA.
Expenses $785,757 · Grants $621,544
-
FEED THE HUNGRY PROGRAM - REDUCE HUNGER AND WASTAGE OF FOOD TO MAKE AMERICA HUNGER FREE.
Expenses $416,716 · Grants $116,680
-
DISASTER RELIEF
Expenses $265,371 · Grants $211,455
-
WATER FOR LIFE
Expenses $172,084 · Grants $166,315
-
GIF OF SIGHT
Expenses $20,000 · Grants $20,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SAHIBZADA WALEED AHMAD
VP, HUMAN DEVELOPMENT PROGRAMS
- Total calculated
- $75,519
- From this org
- $75,519
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MAJID KHAN
MEMBER & PRES., HF HEALTH SVC
- Total calculated
- $37,384
- From this org
- $37,384
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ISMAT MAHMOOD
DIRECTOR, MARKETING
- Total calculated
- $27,462
- From this org
- $27,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
ALANA LAUDONE
VP, FUND DEVELOPMENT & MARKETI
- Total calculated
- $8,846
- From this org
- $8,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
FIZAN ABDULLAH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
MADEEL ABDULLAH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
FIONA AHMED
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
IRFAN ALLADIN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
DHIA BAKR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
MUHAMMAD CHAUDHRY
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
IMRAN HAYEE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
MUJEEB IJAZ
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
AMJAD KHAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
JUNAID MALIK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
MUNUM A NAEEM
CHAIRMAN & EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 18
-
BASHIR AHMAD MALIK
SECY. & VP, ADMIN. & CORP GOV.
- Total calculated
- $0
- Hours/week
- 5
-
NUDRAT SALIK
VP, FINANCE
- Total calculated
- $0
- Hours/week
- 15
-
HAMID MALIK
VP, DOMESTIC PROGRAMS
- Total calculated
- $0
- Hours/week
- 20
-
MUHAMMAD MAHMOOD QURESHI
VICE PRES., DISASTER RELIEF
- Total calculated
- $0
- Hours/week
- 18
-
IRFAN CHAUDHRY
CHIEF INFORMATION OFFICER
- Total calculated
- $0
- Hours/week
- 6
-
NAILA HUMAYUN
DIRECTOR, STUDENT DIVISION
- Total calculated
- $0
- Hours/week
- 1
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
-
Support org's mission
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SEE PART VII · IL · income $1,805,868 · assets $2,607,766
Directly controlled by SEE PART VII
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349314756
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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