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Nonprofiteer
← HIDAYA FOUNDATION

Form 990 for tax year 2023

Filed by HIDAYA FOUNDATION.

Totals

Total revenue
$15,472,301
Total expenses
$15,010,136
Contributions and grants received
$15,080,565
Grants paid
$13,446,563
Program service revenue
$0
Investment income
$391,736
Other revenue
$0
Total assets, end of year
$4,333,942
Total liabilities, end of year
$7,808
Net assets or fund balances, end of year
$4,326,134
Program services expenses (Part IX)
$14,225,698
Management and general expenses
$442,729
Fundraising expenses
$341,709
Program service expenses (Part III)
$14,225,698

Program services were 94.8% 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

    $15,080,565

  • 1g · Noncash contributions included above

    $1,345,774

  • 3 · Investment income

    total $391,736 · related or exempt $391,736

  • 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 $1,515,058 · program services $1,515,058

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $11,931,505 · program services $11,931,505

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $302,760 · program services $211,656 · management and general $91,104

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $305,491 · program services $215,789 · management and general $89,702

  • 8 · Pension plan contributions

    total $31,533 · program services $22,493 · management and general $9,040

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $48,058 · program services $34,016 · management and general $14,042

  • 11a · Fees: management

    total $21,247 · management and general $21,247

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $14,300 · management and general $14,300

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $188,615 · fundraising $188,615

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $59,762 · program services $47,762 · management and general $12,000

  • 17 · Travel

    total $6,779 · program services $4,901 · management and general $1,878

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $128,421 · program services $1,050 · management and general $127,371

  • 24a · Other expenses: Postage and Shipping

    total $164,746 · program services $117,956 · management and general $5,558 · fundraising $41,232

  • 24b · Other expenses: BANK CHARGES

    total $114,953 · program services $113,702 · management and general $1,251

  • 24c · Other expenses: MARKETING

    total $111,862 · fundraising $111,862

  • 24d · Other expenses: UTILITIES

    total $25,066 · program services $1,782 · management and general $23,284

  • 24e · All other expenses

    total $39,980 · program services $8,028 · management and general $31,952

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,515,396 · end of year $3,978,261

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $350,514 · end of year $351,026

  • 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

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $42,722

  • 10b · Land, buildings and equipment: accumulated depreciation

    $42,722

  • 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 $4,656 · end of year $4,655

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,597 · end of year $7,808

  • 27 · Net assets without donor restrictions

    beginning of year $3,863,969 · end of year $4,326,134

Mission and programs · 2023

Mission

TO IMPLEMENT EDUCATIONAL, ENVIRONMENTAL, SOCIAL WELFARE, AND HEALTH CARE PROGRAMS IN ECONOMICALLY DEPRESSED AREAS OF ASIA, AFRICA AND NORTH AMERICA, WITH FOCUS ON PROJECTS WHICH PROMOTE SELF-EMPLOYMENT.

  • SOCIAL WELFARE PROJECTS - PROVIDE FOOD, CLOTHES, HOUSEHOLD GOODS, TOYS AND FINANCIAL ASSISTANCE TO BENEFICIARIES.

    Expenses $12,261,473

  • EDUCATIONAL PROJECTS - PROVIDE FINANCIAL ASSISTANCE, SCHOOL SUPPLIES, MATERIALS, EQUIPMENTS AND TRAINING TO BENEFICIARIES.

    Expenses $1,007,409

  • SELF-EMPLOYMENT PROJECTS - HELP PEOPLE BECOME FINANCIALLY INDEPENDENT AND SELF-SUFFICIENT THROUGH PROGRAMS SUCH AS ANIMAL FARMING, SMALL BUSINESSES FOR THE POOR AND FARMER ASSISTANCE.

    Expenses $695,880

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mohamed S Shamsuddin

    Treasurer

    Total calculated
    $160,398
    From this org
    $152,760
    From related orgs
    $0
    Other
    $7,638
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $152,760
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,638
    Nontaxable benefits
    not reported
    Filer's total
    $160,398

  • Waseem Baloch

    President & CEO

    Total calculated
    $157,500
    From this org
    $150,000
    From related orgs
    $0
    Other
    $7,500
    Hours/week
    96

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,500
    Nontaxable benefits
    not reported
    Filer's total
    $157,500

  • Imran Baloch

    VICE PRESIDENT

    Total calculated
    $131,191
    From this org
    $124,944
    From related orgs
    $0
    Other
    $6,247
    Hours/week
    0 + 40 related

  • Osman Ergene

    OFFICE MANAGER

    Total calculated
    $113,249
    From this org
    $107,856
    From related orgs
    $0
    Other
    $5,393
    Hours/week
    40 + 40 related

  • Mazhar Uddin

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Aamir Malik

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Irfan Baloch

    Director

    Total calculated
    $0
    Hours/week
    5

  • Adeel Ahmed

    Director

    Total calculated
    $0
    Hours/week
    5

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

None.

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 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202432819349301863

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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