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Nonprofiteer
← UMMAH RELIEF INTERNATIONAL

Form 990 for tax year 2023

Filed by UMMAH RELIEF INTERNATIONAL.

Totals

Total revenue
$1,689,953
Total expenses
$2,281,906
Contributions and grants received
$605,474
Grants paid
$93,925
Program service revenue
$1,076,141
Investment income
$596
Other revenue
$7,742
Total assets, end of year
$3,222,956
Total liabilities, end of year
$670,993
Net assets or fund balances, end of year
$2,551,963
Program services expenses (Part IX)
$2,178,113
Management and general expenses
$103,793
Fundraising expenses
$0
Program service expenses (Part III)
$2,178,113

Program services were 95.5% 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

    $605,474

  • 2a · Program service revenue: LAB SERVICE INCOME

    total $1,076,141 · unrelated business $1,076,141

  • 3 · Investment income

    total $596 · excluded $596

  • 11a · Other revenue: STATE TAX REFUND

    total $6,305 · related or exempt $6,305

  • 11b · Other revenue: OTHER INCOME

    total $1,437 · related or exempt $1,437

  • 11e · Other revenue, total

    $7,742

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 2 · Grants to domestic individuals

    total $83,925 · program services $83,925

  • 5 · Compensation of officers, directors and key employees

    total $210,892 · program services $210,892

  • 7 · Other salaries and wages

    total $2,431 · program services $2,431

  • 10 · Payroll taxes

    total $16,320 · program services $16,320

  • 11b · Fees: legal

    total $78,716 · program services $78,716

  • 11c · Fees: accounting

    total $47,460 · program services $41,770 · management and general $5,690

  • 12 · Advertising and promotion

    total $99,729 · program services $89,640 · management and general $10,089

  • 13 · Office expenses

    total $21,668 · program services $21,572 · management and general $96

  • 14 · Information technology

    total $7,119 · program services $7,119

  • 16 · Occupancy

    total $21,318 · program services $21,318

  • 17 · Travel

    total $80,504 · program services $49,078 · management and general $31,426

  • 19 · Conferences, conventions and meetings

    total $7,381 · program services $2,701 · management and general $4,680

  • 20 · Interest

    total $17,672 · management and general $17,672

  • 22 · Depreciation, depletion and amortization

    total $15,914 · program services $15,914

  • 23 · Insurance

    total $11,796 · program services $11,796

  • 24a · Other expenses: TAXES

    total $2,655 · program services $2,655

  • 24b · Other expenses: COST OF SERVICES

    total $966,046 · program services $966,046

  • 24c · Other expenses: PROGRAM EXPENSES

    total $368,904 · program services $368,904

  • 24d · Other expenses: PROFESSIONAL FEES

    total $63,018 · program services $58,268 · management and general $4,750

  • 24e · All other expenses

    total $148,438 · program services $119,048 · management and general $29,390

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,707,129 · end of year $2,822,587

  • 2 · Savings and temporary cash investments

    beginning of year $81,219 · end of year $102,411

  • 4 · Accounts receivable

    beginning of year $214,510 · end of year $2,405

  • 10a · Land, buildings and equipment: cost or other basis

    $438,207

  • 10b · Land, buildings and equipment: accumulated depreciation

    $142,654

  • 10c · Land, buildings and equipment, net

    beginning of year $311,467 · end of year $295,553

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,291,258 · end of year $194,393

  • 23 · Secured mortgages and notes payable

    beginning of year $478,000 · end of year $476,600

  • 25 · Other liabilities

    beginning of year $417,543 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,254,152 · end of year $1,748,000

  • 28 · Net assets with donor restrictions

    beginning of year $873,372 · end of year $803,963

Mission and programs · 2023

Mission

UMMAH RELIEF INTERNATIONAL IS A DEDICATED GRASSROOTS RELIEF ORGANIZATION PROVIDING HUMANITARIAN SERVICES TO BRING HELP AND HOPE TO THOUSANDS OF VICTIMS OF NATURAL AND HUMAN DISASTERS WITH QUICK AND TARGETED ACTION.

Activities or mission (Part I)

PROVIDE RELIEF TO THE NEEDY AND ORGANIZE CHARITABLE PROGRAMS

  • QURBANI: PROVIDE QURBANI MEAT TO POOR AND NEEDY PEOPLE IN THE SOUTHWEST REGION.

    Expenses $137,327 · Grants $13,241

  • ZAKAT/SADAQA/ORPHAN: DISTRIBUTE ZAKAT/SADAQA/ORPHAN CONTRIBUTIONS TO NEEDY PEOPLE; SUCH AS FOOD, CLOTHING, AND MEDICAL HELP, ETC.

    Expenses $319,931 · Grants $30,849

  • COVID TESTING: THE COVID TESTING PROGRAM CONSISTS OF ESTABLISHING COVID TESTING SITES AND A COVID TESTING LABORATORY TO PROVIDE THE COMMUNITY ACCESSIBILITY TO COVID TESTING. THE COVID TESTING SITES GIVE EASY ACCESSIBILITY TO RAPID AND PCR TESTING FOR SCREENING AND EXPOSURE TO COVID-19. WE SUCCESSFULLY ESTABLISHED 60-70 COVID TESTING SITES THROUGHOUT THE CHICAGOLAND AND SUBURBAN AREAS.

    Expenses $1,448,021 · Grants $24,740 · Revenue $1,076,141

  • Expenses $272,834 · Grants $25,095

As filed on the 2023 return.

Listed in Part VII

  • Muhammad Khan

    CEO

    Total calculated
    $83,200
    From this org
    $83,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    65

  • Muhammad I Khan

    PRESIDENT

    Total calculated
    $277,692
    From this org
    $277,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $27,692
    Bonus
    $250,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $277,692

  • Mohamad Alsankari

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Madeha Alhalabi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Nabeel Ahmed

    FINANCIAL OFFICER

    Total calculated
    $177,692
    From this org
    $177,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $27,692
    Bonus
    $150,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $177,692

  • Syed I Imam

    DIRECTOR OF OPERATIONS

    Total calculated
    $277,692
    From this org
    $277,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $27,692
    Bonus
    $250,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $277,692

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 · 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

The filer's explanations (Part III)

FORM 990, PART VII, SECTION A, LINE 4:
THE AMOUNT OF COMPENSATION INCLUDES BONUSES THAT WERE ACCRUED DURING THE YEAR ENDING DECEMBER 31, 2022. THE BONUSES WERE A ONE-TIME OCCURRENCE BASED ON THE UNRELATED BUSINESS INCOME THAT THE ORGANIZATION RECEIVED FROM PROVIDING COVID 19 LAB TESTING.

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

Provenance

Return type
form_990
Tax year
2023
Filed
30 July 2024
IRS schema version
2023v5.1
Source object
202422129349301462

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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