Totals
- Total revenue
- $29,322,434
- Total expenses
- $27,781,648
- Contributions and grants received
- $767,338
- Grants paid
- $215,000
- Program service revenue
- $28,554,314
- Investment income
- $281
- Other revenue
- $501
- Total assets, end of year
- $12,314,325
- Total liabilities, end of year
- $9,186,801
- Net assets or fund balances, end of year
- $3,127,524
- Program services expenses (Part IX)
- $27,673,529
- Management and general expenses
- $108,119
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,673,529
Program services were 99.6% 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
$767,338
-
2a · Program service revenue: LAB SERVICE INCOME
total $28,554,314 · unrelated business $28,554,314
-
3 · Investment income
total $281 · related or exempt $281
-
11a · Other revenue: OTHER INCOME
total $501 · related or exempt $501
-
11e · Other revenue, total
$501
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $215,000 · program services $215,000
-
5 · Compensation of officers, directors and key employees
total $184,326 · program services $184,326
-
7 · Other salaries and wages
total $1,336,879 · program services $1,324,906 · management and general $11,973
-
10 · Payroll taxes
total $63,110 · program services $62,194 · management and general $916
-
11b · Fees: legal
total $261,868 · program services $260,568 · management and general $1,300
-
11c · Fees: accounting
total $51,903 · program services $51,903
-
12 · Advertising and promotion
total $127,427 · program services $124,177 · management and general $3,250
-
13 · Office expenses
total $34,920 · program services $33,772 · management and general $1,148
-
14 · Information technology
total $2,161,660 · program services $2,161,660
-
16 · Occupancy
total $190,508 · program services $190,508
-
17 · Travel
total $19,745 · program services $15,211 · management and general $4,534
-
19 · Conferences, conventions and meetings
total $4,540 · management and general $4,540
-
20 · Interest
total $15,378 · management and general $15,378
-
22 · Depreciation, depletion and amortization
total $19,561 · program services $19,561
-
23 · Insurance
total $45,523 · program services $45,523
-
24a · Other expenses: TAXES
total $693,905 · program services $693,905
-
24b · Other expenses: COST OF SERVICES
total $20,668,526 · program services $20,668,526
-
24c · Other expenses: PROFESSIONAL FEES
total $632,698 · program services $608,123 · management and general $24,575
-
24d · Other expenses: PROGRAM EXPENSES
total $442,119 · program services $442,119
-
24e · All other expenses
total $612,052 · program services $571,547 · management and general $40,505
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,835,566 · end of year $11,707,129
-
2 · Savings and temporary cash investments
beginning of year $89,288 · end of year $81,219
-
4 · Accounts receivable
beginning of year $1,013,501 · end of year $214,510
-
10a · Land, buildings and equipment: cost or other basis
$438,207
-
10b · Land, buildings and equipment: accumulated depreciation
$126,740
-
10c · Land, buildings and equipment, net
beginning of year $331,028 · end of year $311,467
-
17 · Accounts payable and accrued expenses
beginning of year $2,123,267 · end of year $8,291,258
-
23 · Secured mortgages and notes payable
beginning of year $478,000 · end of year $478,000
-
25 · Other liabilities
beginning of year $68,509 · end of year $417,543
-
27 · Net assets without donor restrictions
beginning of year $664,304 · end of year $2,254,152
-
28 · Net assets with donor restrictions
beginning of year $935,303 · end of year $873,372
Mission and programs · 2022
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 $107,131
-
ZAKAT/SADAQA/ORPHAN: DISTRIBUTE ZAKAT/SADAQA/ORPHAN CONTRIBUTIONS TO NEEDY PEOPLE; SUCH AS FOOD, CLOTHING, AND MEDICAL HELP, ETC.
Expenses $349,886
-
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 $27,064,631 · Grants $215,000 · Revenue $28,516,659
-
Expenses $151,881
As filed on the 2022 return.
Listed in Part VII
-
Ikramullah M KhanIKRAMULLAH M KHAN
PRESIDENT
- Total calculated
- $106,154
- From this org
- $106,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nasra KhanNASRA KHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
M Majeedullah KhanM MAJEEDULLAH KHAN
EXECUTIVE DIRECTOR
- Total calculated
- $78,172
- From this org
- $78,172
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Syed I ImamSYED I IMAM
DIRECTOR OF OPERATIONS
- Total calculated
- $106,154
- From this org
- $106,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nabeel AhmedNABEEL AHMED
FINANCIAL OFFICER
- Total calculated
- $106,154
- From this org
- $106,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
$215,000
COMMUNITY WORK AND CHARITABLE ACTIVITIES.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332339349301168
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.