Form 990 for tax year 2024
Filed by THE HUMAN DEVELOPMENT FOUNDATION OF NORTH AMERICA.
Totals
- Total revenue
- $2,422,281
- Total expenses
- $2,702,215
- Contributions and grants received
- $2,314,384
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $107,897
- Other revenue
- $0
- Total assets, end of year
- $5,769,464
- Total liabilities, end of year
- $108,123
- Net assets or fund balances, end of year
- $5,661,341
- Program services expenses (Part IX)
- $2,508,843
- Management and general expenses
- $34,098
- Fundraising expenses
- $159,274
- Program service expenses (Part III)
- $2,508,843
Program services were 92.8% 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
$2,314,384
-
3 · Investment income
total $107,897 · related or exempt $107,897
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $61,104 · program services $54,994 · management and general $6,110
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,000 · program services $2,700 · management and general $300
-
10 · Payroll taxes
total $40,951 · program services $36,856 · management and general $4,095
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $11,506 · program services $10,355 · management and general $1,151
-
11c · Fees: accounting
total $9,422 · program services $8,480 · management and general $942
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $34,645 · program services $31,181 · management and general $3,464
-
12 · Advertising and promotion
total $74,093 · program services $66,684 · management and general $7,409
-
13 · Office expenses
total $1,668 · program services $1,501 · management and general $167
-
14 · Information technology
total $13,150 · program services $11,835 · management and general $1,315
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,319 · program services $23,687 · management and general $2,632
-
17 · Travel
total $16,706 · program services $15,035 · management and general $1,671
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $159,274 · fundraising $159,274
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,403 · program services $3,063 · management and general $340
-
24a · Other expenses: Project Pakistan
total $1,926,979 · program services $1,926,979
-
24b · Other expenses: Project Pakistan non AOP
total $273,681 · program services $273,681
-
24c · Other expenses: Postage and Shipping
total $16,202 · program services $14,582 · management and general $1,620
-
24d · Other expenses: Bank & Credit Card Fees
total $12,677 · program services $11,409 · management and general $1,268
-
24e · All other expenses
total $17,435 · program services $15,821 · management and general $1,614
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $931,502 · end of year $1,107,460
-
2 · Savings and temporary cash investments
beginning of year $2,978,986 · end of year $4,538,766
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,080 · end of year $2,080
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year -$451 · end of year -$451
-
10a · Land, buildings and equipment: cost or other basis
$32,099
-
10b · Land, buildings and equipment: accumulated depreciation
$32,099
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,579 · end of year $121,609
-
17 · Accounts payable and accrued expenses
beginning of year $2,284 · end of year $108,123
-
25 · Other liabilities
beginning of year $1,542
-
28 · Net assets with donor restrictions
beginning of year $3,911,870 · end of year $5,661,341
Mission and programs · 2024
Mission
To facilitate a Non-Political Movement for Positive Social Change and Community Empowerment through Mass Literacy, Enhanced Quality of Education,Universal Primary Healthcare and Grassroots Economic Development.
-
Education & LiteracySchool Operations & Achievements43 HDF schools with 7,205 students (63% girls).138 students participated in IKMC; 5 bronze medals won.Spelling Bee: Lahore won bronze; Mardan won silver.94% matric pass rate (146/156 students). resulting in a pass rate of 94%.587 scholarships awarded (HDFNA + HDF Canada).161 orphans received stipends via DM-Aid.Teacher Development & Infrastructure229 teachers trained; 15 Master Trainers trained by Aga Khan University.5 mobile libraries deployed (Rotary Club).Prefabricated science lab built in Lahore; 2 classrooms added in Mardan.School van provided for female staff in Lahore.Student Engagement1,280 students in drawing competition.432 students in essay competition.Debate competitions, civic sense sessions, career counselling, exhibitions.Primary HealthcareHealth Service Delivery37,585 households served; 263,095 individuals benefited.90% of under-5 children monitored for growth.92% immunization coverage for Women of Reproductive Age.98% immunization coverage for children 023 months.66,973 patients treated at CHCs and medical camps.No maternal deaths reported.Health OutcomesInfant Mortality Rate: 22 per 1,000Under-5 Mortality Rate: 26 per 1,000School Health4,777 students screened; 598 students received spectacles.160 teachers received spectacles.Sustainable Environment & WASHWater Supply88 hand pumps installed; 16 rehabilitated.6 solar-operated RO plants installed (RYK, Soon Valley, Karachi).3 submersible pumps installed in schools.2 RO plants converted to solar.Sanitation & Hygiene38 latrines constructed (households, schools, health facility).11 school latrines rehabilitated.7 handwashing stations installed in schools.11 MHM sessions for 177 girls.Environmental Protection14,870 trees planted.41 cleanliness drives conducted.34 individuals trained on efficient stoves.38 plastic waste reduction sessions for 825 participants.7 school environmental clubs formedLivelihood & Food SecurityAgriculture & Food Security29 Climate-Smart Agriculture sessions for 717 farmers. Organised twenty-nine sessions on Climate-Smart Agriculture, benefiting 717 small farmers158 kitchen gardens established for vulnerable families.15 fruit orchards established (12 RYK, 3 Mardan).57 acres cultivated with biofortified wheat.224 Kissan Cards issued; 15 farmers received tractors.270 olive trees planted in Islamabad + additional plantations in Soon Valley.Livelihoods & Income Generation93 youth trained in employable skills; 146 women trained in handicrafts / dressmaking.192 individuals trained in financial literacy.130 micro-enterprises established (goat sets, sheep sets, shops, etc.).430 families received multipurpose cash assistance (Zakat).602 families received Ramadan food packages; 346 families supported through Qurbani Project.MEAL impact study: 9395% reported income increases; 96% satisfied with skills training.Special ProjectsNazar 20/20 Vision Screening11,750 students screened in Mardan.572 spectacles provided. Total number of 11,750 students were screened and 572 spectacles were providedFlood Rehabilitation (Jacobabad)40 solar-powered houses constructed for flood-affected families.School rehabilitation completed.
Expenses $2,508,843
As filed on the 2024 return.
Listed in Part VII
-
Samina Hijab MD
Chairperson
- Total calculated
- $0
- Hours/week
- 10
-
Fatima Hussain
Director
- Total calculated
- $0
- Hours/week
- 10
-
Niha Rehman Khan MD
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Tabassum Saeed MD
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Israr Abbasi MD
Director
- Total calculated
- $0
- Hours/week
- 10
-
Shahzad Syed
Director
- Total calculated
- $0
- Hours/week
- 10
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611879349300731
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.