Form 990 for tax year 2023
Filed by UNITED MISSION FOR RELIEF AND DEVELOPMENT UMR.
Totals
- Total revenue
- $57,586,233
- Total expenses
- $57,827,144
- Contributions and grants received
- $57,527,093
- Grants paid
- $53,340,514
- Program service revenue
- $0
- Investment income
- $46,762
- Other revenue
- $12,378
- Total assets, end of year
- $2,546,893
- Total liabilities, end of year
- $877,867
- Net assets or fund balances, end of year
- $1,669,026
- Program services expenses (Part IX)
- $54,208,320
- Management and general expenses
- $1,311,355
- Fundraising expenses
- $2,307,469
- Program service expenses (Part III)
- $54,208,320
Program services were 93.7% 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
$57,527,093
-
1g · Noncash contributions included above
$50,553,968
-
3 · Investment income
total $46,762 · unrelated business $0 · excluded $46,762
-
8a · Fundraising events: gross income
$12,378
-
8c · Net income from fundraising events
total $12,378 · unrelated business $0 · excluded $12,378
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $105,000 · program services $105,000
-
3 · Grants to foreign organizations and individuals
total $53,235,514 · program services $53,235,514
-
5 · Compensation of officers, directors and key employees
total $500,357 · program services $203,461 · management and general $134,126 · fundraising $162,770
-
7 · Other salaries and wages
total $1,059,470 · program services $212,764 · management and general $429,040 · fundraising $417,666
-
8 · Pension plan contributions
total $18,308 · program services $809 · management and general $14,961 · fundraising $2,538
-
9 · Other employee benefits
total $233,424 · program services $26,912 · management and general $167,993 · fundraising $38,519
-
10 · Payroll taxes
total $112,908 · program services $14,791 · management and general $64,822 · fundraising $33,295
-
11b · Fees: legal
total $45,615 · program services $0 · management and general $45,615 · fundraising $0
-
11c · Fees: accounting
total $105,049 · program services $0 · management and general $105,049 · fundraising $0
-
11g · Fees: other
total $817,167 · program services $248,088 · management and general $72,954 · fundraising $496,125
-
12 · Advertising and promotion
total $262,450 · program services $0 · management and general $1,348 · fundraising $261,102
-
13 · Office expenses
total $39,933 · program services $1,865 · management and general $19,486 · fundraising $18,582
-
14 · Information technology
total $165,146 · program services $2,240 · management and general $66,493 · fundraising $96,413
-
16 · Occupancy
total $107,599 · program services $0 · management and general $107,599 · fundraising $0
-
17 · Travel
total $283,557 · program services $43,713 · management and general $36,403 · fundraising $203,441
-
19 · Conferences, conventions and meetings
total $245,972 · program services $1,324 · management and general $3,197 · fundraising $241,451
-
22 · Depreciation, depletion and amortization
total $3,636 · program services $3,636 · management and general $0 · fundraising $0
-
23 · Insurance
total $19,048 · program services $0 · management and general $19,048 · fundraising $0
-
24a · Other expenses: Printing
total $87,109 · program services $59 · management and general $0 · fundraising $87,050
-
24b · Other expenses: Shipping
total $102,137 · program services $67,028 · management and general $2,301 · fundraising $32,808
-
24c · Other expenses: Credit Card Processing Fees
total $198,785 · program services $0 · management and general $93 · fundraising $198,692
-
24d · Other expenses: Dues, Fees & Subscriptions
total $34,339 · program services $18,780 · management and general $11,854 · fundraising $3,705
-
24e · All other expenses
total $44,621 · program services $22,336 · management and general $8,973 · fundraising $13,312
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,386,846 · end of year $2,443,888
-
3 · Pledges and grants receivable
beginning of year $5,353 · end of year $0
-
4 · Accounts receivable
end of year $672
-
7 · Other notes and loans receivable
end of year $36,740
-
9 · Prepaid expenses and deferred charges
beginning of year $70,481 · end of year $38,903
-
10a · Land, buildings and equipment: cost or other basis
$24,794
-
10b · Land, buildings and equipment: accumulated depreciation
$17,548
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $7,246
-
11 · Investments: publicly traded securities
end of year $10,012
-
15 · Other assets
beginning of year $87,314 · end of year $9,432
-
17 · Accounts payable and accrued expenses
beginning of year $491,104 · end of year $856,320
-
25 · Other liabilities
beginning of year $148,953 · end of year $21,547
-
27 · Net assets without donor restrictions
beginning of year $1,904,584 · end of year $544,616
-
28 · Net assets with donor restrictions
beginning of year $5,353 · end of year $1,124,410
Mission and programs · 2023
Mission
PROVIDE HUMANITARIAN ASSISTANCE SUCH AS MEDICINES, HEALTHCARE, FOOD, WATER, AND HYGIENE SUPPLIES TO DISPLACED, DISADVANTAGED PERSONS, AND REFUGEES DUE TO DISASTERS AND WARS.
-
Health: During 2023, UMR has achieved significant milestones in the health sector. UMR addressed critical health challenges through targeted interventions, including establishing ICU units in Sudan and providing comprehensive healthcare services in Yemen. Our cataract surgery programs in Jordan and Kenya restored sight to 900 patients, enabling them to regain independence and participate fully in their communities. Additionally, UMR provided hearing aids, fostering inclusion and enhancing communication for individuals with hearing impairments. Through UMRs strengthened health systems, we supported health facilities and equipment in Turkey, Libya, Uganda, and Yemen. Moreover, UMR launched a comprehensive nutritional program focused on children and pregnant or lactating women in Yemen and Kenya, targeting thousands of the most vulnerable groups in partnership with the Ministry of Health, nutrition cluster, and UNICEF.
Expenses $52,021,703 · Grants $51,188,902
-
Food Security and Livelihood: UMR combated food insecurity through various programs in 2023, including Ramadan food aid, Qurbani meat distributions, and emergency food aid in response to the drought crisis in Kenya. These initiatives provided essential nutrition and support to underserved communities. UMRs Adopt a Village project in Kenya transformed the lives of 6,000 individuals, significantly enhancing food security and livelihoods in rural areas.
Expenses $828,272 · Grants $815,012
-
Advocacy and capacity building: UMRs 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 the Syrian people and the diasporas role, marking a substantial effort in regional community empowerment and collaboration. UMR also trained students at three UMR universities in Emergency Preparedness in Texas.
Expenses $594,519 · Grants $585,002
-
WASH (Water, Sanitation, and Hygiene): In 2023, UMR made significant strides in providing access to clean water by constructing wells in Somalia, Kenya, Bangladesh, and Pakistan, benefiting thousands with reliable, clean water sources. In Pakistan, UMR constructed 30 water wells, benefiting 1,315 people, and in Bangladesh, we constructed 30 water wells, benefiting 1,165 people.
Expenses $390,502 · Grants $384,251
-
Emergency Response: UMRs emergency response efforts in 2023 included swift interventions in regions affected by natural disasters and crises. Our drought response in Kenya reached over 648,552 individuals, while our earthquake response in Syria, Turkey, and Morocco provided immediate support to affected individuals. UMRs emergency response addressed the urgent needs of 23,923 persons in various crisis situations across Bangladesh, Pakistan, Gaza, and the USA.
Expenses $373,324 · Grants $367,347
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Muhieldin Salih
Chairman, COO and Treasurer
- Total calculated
- $207,732
- From this org
- $173,660
- From related orgs
- $0
- Other
- $34,072
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,660
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $34,072
- Filer's total
- $207,732
-
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
- $292,625
- From this org
- $250,818
- From related orgs
- $0
- Other
- $41,807
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,818
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $41,807
- Filer's total
- $292,625
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
-
The Prayer Center of Orland Park
$50,000
Mental health
-
$15,000
Sponsorship
-
$10,000
Youth Program
-
$10,000
Youth Program
-
Youth Program
-
$10,000
Youth Program
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402139349301015
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