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← FOCUS HUMANITARIAN ASSISTANCE U S A

Form 990 for tax year 2023

Filed by FOCUS HUMANITARIAN ASSISTANCE U S A.

Totals

Total revenue
$8,655,331
Total expenses
$7,046,540
Contributions and grants received
$8,283,159
Grants paid
$6,459,413
Program service revenue
$0
Investment income
$372,172
Other revenue
$0
Total assets, end of year
$16,906,863
Total liabilities, end of year
$2,923,146
Net assets or fund balances, end of year
$13,983,717
Program services expenses (Part IX)
$6,708,917
Management and general expenses
$194,645
Fundraising expenses
$142,978
Program service expenses (Part III)
$6,708,917

Program services were 95.2% 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

    $8,283,159

  • 3 · Investment income

    total $372,172 · related or exempt $372,172

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $300,231 · program services $300,231

  • 3 · Grants to foreign organizations and individuals

    total $6,159,182 · program services $6,159,182

  • 7 · Other salaries and wages

    total $223,370 · program services $62,597 · management and general $106,558 · fundraising $54,215

  • 8 · Pension plan contributions

    total $8,910 · program services $2,545 · management and general $4,242 · fundraising $2,123

  • 9 · Other employee benefits

    total $63,156 · program services $9,053 · management and general $36,889 · fundraising $17,214

  • 10 · Payroll taxes

    total $13,074 · program services $3,930 · management and general $5,926 · fundraising $3,218

  • 13 · Office expenses

    total $38,805 · program services $1,317 · management and general $5,459 · fundraising $32,029

  • 16 · Occupancy

    total $10,548 · management and general $10,548

  • 17 · Travel

    total $1,321 · program services $382 · management and general $601 · fundraising $338

  • 24a · Other expenses: Professional fees & consulta

    total $140,701 · program services $120,000 · management and general $20,701

  • 24b · Other expenses: Printing & media

    total $19,682 · fundraising $19,682

  • 24c · Other expenses: Program Training and subscri

    total $47,112 · program services $47,112

  • 24d · Other expenses: Telephone & communications

    total $20,448 · program services $2,568 · management and general $3,721 · fundraising $14,159

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,920,468 · end of year $4,884,259

  • 3 · Pledges and grants receivable

    beginning of year $428,639 · end of year $254,513

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,741 · end of year $5,297

  • 12 · Investments: other securities

    beginning of year $6,395,053 · end of year $11,762,794

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,061 · end of year $337,000

  • 18 · Grants payable

    beginning of year $2,312,231 · end of year $2,586,146

  • 19 · Deferred revenue

    beginning of year $23,683

  • 27 · Net assets without donor restrictions

    beginning of year $11,064,998 · end of year $13,342,052

  • 28 · Net assets with donor restrictions

    beginning of year $1,309,928 · end of year $641,665

Mission and programs · 2023

Mission

Focus Humanitarian Assistance (FOCUS) is a crisis-response and disaster-risk management agency and its mission is to save lives, reduce suffering and create resilience in communities prone to man-made or natural disasters.

  • Migration and Refugee Assistance (International):Grants to help with the resettlement of newly arrived refugees in Europe, India, and Pakistan. The grant will assist refugees in the host countries with legal advice, vocational training, and housing support.

    Expenses $3,440,040

  • Disaster Preparedness and Response (international): FOCUS supports disaster preparedness, response and recovery programs in Central Asia, India, Pakistan, and the Middle East.

    Expenses $2,821,475

  • Disaster Preparedness and Response (Domestic):The program aims to educate local communities in disaster preparedness. Through this program, FOCUS also trains the community leaders and volunteers in disaster management. This is a nationwide program.

    Expenses $429,735

  • Humanitarian Assistance (International):Grants to provide humanitarian assistance to the affected population in the aftermath of natural or man-made disasters. The program covers Central Asia, India, Pakistan, and the Middle East.

    Expenses $17,667

As filed on the 2023 return.

Listed in Part VII

  • Karimah Ali

    Director

    Total calculated
    $0
    Hours/week
    5

  • Alnoor Jamal

    Director

    Total calculated
    $0
    Hours/week
    5

  • Sulaiman Paperwalla

    Director

    Total calculated
    $0
    Hours/week
    10

  • Shermin Ali-Andani

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Shenila Momin

    Chairman

    Total calculated
    $0
    Hours/week
    10

  • Minhaz Lakhani

    Vice Chairman

    Total calculated
    $0
    Hours/week
    10

  • Rahim Meghji

    Treasurer

    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

Provenance

Return type
form_990
Tax year
2023
Filed
9 April 2024
IRS schema version
2023v5.1
Source object
202423199349310082

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