Form 990 for tax year 2024
Filed by MERCY-USA FOR AID AND DEVELOPMENT INC.
Totals
- Total revenue
- $34,922,507
- Total expenses
- $37,360,820
- Contributions and grants received
- $34,540,948
- Grants paid
- $235,240
- Program service revenue
- $0
- Investment income
- $32,512
- Other revenue
- $349,047
- Total assets, end of year
- $3,558,923
- Total liabilities, end of year
- $2,270,556
- Net assets or fund balances, end of year
- $1,288,367
- Program services expenses (Part IX)
- $35,854,889
- Management and general expenses
- $385,435
- Fundraising expenses
- $1,120,496
- Program service expenses (Part III)
- $35,854,889
Program services were 96.0% 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
$34,540,948
-
1g · Noncash contributions included above
$16,218,089
-
3 · Investment income
total $32,512 · excluded $32,512
-
6a · Gross rents
real property $95,700
-
6c · Rental income or loss
real property $95,700
-
6d · Net rental income or loss
total $95,700 · excluded $95,700
-
11a · Other revenue: REVERSAL OF PREV. ACCRUED GRA
total $180,000 · related or exempt $180,000
-
11b · Other revenue: GAIN ON FOREIGN CURRENCY
total $49,818 · excluded $49,818
-
11c · Other revenue: GAIN/LOSS ON SALE OF EQUIPMEN
total $23,529 · related or exempt $23,529
-
11e · Other revenue, total
$253,347
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,617 · program services $22,617
-
3 · Grants to foreign organizations and individuals
total $212,623 · program services $212,623
-
7 · Other salaries and wages
total $9,049,018 · program services $9,035,945 · management and general $13,073
-
9 · Other employee benefits
total $496,341 · program services $363,547 · management and general $132,794
-
10 · Payroll taxes
total $109,138 · program services $104,090 · management and general $5,048
-
11b · Fees: legal
total $14,965 · program services $7,776 · management and general $7,189
-
11c · Fees: accounting
total $53,999 · program services $53,450 · management and general $549
-
11g · Fees: other
total $197,603 · program services $93,065 · management and general $4 · fundraising $104,534
-
12 · Advertising and promotion
total $798,752 · fundraising $798,752
-
13 · Office expenses
total $165,888 · program services $161,915 · management and general $1,958 · fundraising $2,015
-
16 · Occupancy
total $999,392 · program services $995,603 · management and general $889 · fundraising $2,900
-
17 · Travel
total $213,908 · program services $210,116 · management and general $747 · fundraising $3,045
-
19 · Conferences, conventions and meetings
total $10,140 · program services $424 · management and general $287 · fundraising $9,429
-
22 · Depreciation, depletion and amortization
total $88,439 · program services $29,960 · management and general $58,479
-
23 · Insurance
total $4,094 · program services $3,978 · management and general $116
-
24a · Other expenses: PROGRAM MATERIALS
total $20,208,772 · program services $20,208,772
-
24b · Other expenses: INDIRECT COSTS
total $2,851,174 · program services $2,851,174
-
24c · Other expenses: TRANSPORTATION EXPENSES
total $1,265,093 · program services $1,265,024 · management and general $69
-
24d · Other expenses: BANK CHARGES/CURRENCY FLU
total $368,312 · program services $167,945 · management and general $700 · fundraising $199,667
-
24e · All other expenses
total $230,552 · program services $66,865 · management and general $163,533 · fundraising $154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,702,995 · end of year $2,455,938
-
4 · Accounts receivable
beginning of year $1,126,397 · end of year $428,734
-
9 · Prepaid expenses and deferred charges
beginning of year $32,474 · end of year $1,041
-
10a · Land, buildings and equipment: cost or other basis
$1,657,817
-
10b · Land, buildings and equipment: accumulated depreciation
$1,019,694
-
10c · Land, buildings and equipment, net
beginning of year $667,448 · end of year $638,123
-
11 · Investments: publicly traded securities
beginning of year $10,130 · end of year $23,301
-
15 · Other assets
beginning of year $24,322 · end of year $11,786
-
17 · Accounts payable and accrued expenses
beginning of year $3,180,574 · end of year $1,796,607
-
19 · Deferred revenue
beginning of year $648,187 · end of year $440,269
-
25 · Other liabilities
beginning of year $8,325 · end of year $33,680
-
27 · Net assets without donor restrictions
beginning of year $1,618,010 · end of year -$2,346,053
-
28 · Net assets with donor restrictions
beginning of year $2,108,670 · end of year $3,634,420
Mission and programs · 2024
Mission
MERCY-USA IS DEDICATED TO ALLEVIATING HUMAN SUFFERING AND SUPPORTING INDIVIDUALS AND THEIR COMMUNITIES IN THEIR OWN EFFORTS TO BECOME MORE SELF-SUFFICIENT.
-
HEALTH SERVICES - THE IMPROVEMENT OF INDIVIDUAL AND COMMUNITY HEALTH THROUGH EDUCATION, IMMUNIZATION, NUTRITION SUPPORT, SAFE WATER, HYGIENE, SANITATION AND OTHER PREVENTATIVE MEASURES. IT ALSO INCLUDES THE OPERATION OR FUNDING OF CLINICS, HOSPITALS, AND OTHER HEALTH CARE INSTITUTIONS; IMPROVEMENT, REHABILITATION AND RENOVATION OF THE EXISTING HEALTH CARE INFRASTRUCTURE; AND THE PROVISION OF MEDICINES, MEDICAL SUPPLIES AND MEDICAL EQUIPMENT TO HEALTH CARE FACILITIES.
Expenses $23,527,365
-
FOOD, SHELTER & ORPHAN ASSISTANCE - THE PROVISION OF ALL TYPES OF FOOD AND SHELTER, WINTERIZATION MATERIALS, AND NECESSARY HOUSEHOLD AND PERSONAL ITEMS. THE ORPHAN ASSISTANCE INCLUDES SPECIFIC PROJECTS OR OTHER ASSISTANCE FOR ORPHANS AROUND THE WORLD.
Expenses $12,124,691 · Grants $235,240
-
EDUCATION - THE IMPROVEMENT OF ATTENDANCE AND ACADEMIC PERFORMANCE, ESPECIALLY AMONG GIRLS, THROUGH DAILY SCHOOL LUNCH PROGRAMS. IT ALSO INCLUDES CONSTRUCTION OF SCHOOL BUILDINGS, AS WELL AS REPAIRS AND RENOVATIONS TO EXISTING SCHOOLS. ADDITIONALLY, THE PROVISION OF VOCATIONAL AND TECHNICAL TRAINING ESPECIALLY TO ORPHANS AND OTHER VULNERABLE CHILDREN AND YOUTH.
Expenses $200,764
-
ECONOMIC VITALIZATION - THE PROVISION OF WAYS FOR NEEDY INDIVIDUALS AND THEIR COMMUNITIES TO SUSTAIN THEMSELVES AND TO IMPROVE THEIR QUALITY OF LIFE; AND ASSISTANCE IN REVIVING THE ECONOMIES OF COMMUNITIES DEVASTATED BY NATURAL AND MAN-MADE DISASTERS.
Expenses $2,069
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mr Umar Al-QadiMR UMAR AL-QADI
PRES./CEO
- Total calculated
- $189,615
- From this org
- $164,883
- From related orgs
- $0
- Other
- $24,732
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,883
- Bonus
- not reported
- Other
- not reported
- Deferred
- $24,732
- Nontaxable benefits
- not reported
- Filer's total
- $189,615
-
Mr Anas AlhaidarMR ANAS ALHAIDAR
CFO
- Total calculated
- $181,409
- From this org
- $157,747
- From related orgs
- $0
- Other
- $23,662
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,747
- Bonus
- not reported
- Other
- not reported
- Deferred
- $23,662
- Nontaxable benefits
- not reported
- Filer's total
- $181,409
-
Ms Kari AnsariMS KARI ANSARI
DIR. OF COMM
- Total calculated
- $161,546
- From this org
- $140,474
- From related orgs
- $0
- Other
- $21,072
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,474
- Bonus
- not reported
- Other
- not reported
- Deferred
- $21,072
- Nontaxable benefits
- not reported
- Filer's total
- $161,546
-
Mr Hassan AminMR HASSAN AMIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ali El-MenshawiDR ALI EL-MENSHAWI
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Ms Rasha GhobashyMS RASHA GHOBASHY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mrmoses HammettMRMOSES HAMMETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Samar MadyMS SAMAR MADY
V. CHAIRPERS
- Total calculated
- $0
- Hours/week
- 1
-
Mr Ahmed MohammedMR AHMED MOHAMMED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Nicholas PaseiroMR NICHOLAS PASEIRO
BOARD MEMBER
- 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. 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 · 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
-
MUSLIM WOMEN'S ORGANIZATION CORP
$22,617
FOOD AID IN THE US
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543089349302819
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