The Human Development Foundation of North America

EIN: 364184940 501(c)(3) International Affairs

Oak Brook, IL

Total Revenue
$2,733,863
Total Expenses
$799,590
Total Assets
$3,915,697
Net Assets
$3,911,870
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
IL
Principal Officer
Samina Hijab MD
Phone
8474900100
Tax Period
2023-01-01 to 2023-12-31

The Human Development Foundation of North America, founded in 1997, is a community nonprofit in the International Affairs sector that reported $2.7M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $1.9M, a strong 71% operating margin.

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.

Program Service Accomplishments

Program 1
Expenses: $731,732

HDF operates 45 schools (21 formal and 24 non-formal) across all provinces, including Azad Jammu and Kashmir. Total enrollment in all HDF schools stands at 6,628 (65% girls).January to December 2023...

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HDF operates 45 schools (21 formal and 24 non-formal) across all provinces, including Azad Jammu and Kashmir. Total enrollment in all HDF schools stands at 6,628 (65% girls).January to December 2023, THANKS Scholarships were awarded to 751 students and 15 teachers.Treated 59,996 patients at HDF Community Health Centers (CHCs) and medical camps highlights the wide reach of healthcare services with easy From health centers served as community hubs, providing healthcare services to 30,157 households (211,099 people).Achieved a 98% immunization rate for children under two years of age and a 93% rate for Women of Reproductive Age (WRAs) demonstrates a strong commitment to preventing vaccine-preventable diseases.Antenatal care services are provided to 100% of the pregnant ladies.The health outreach teams managed to track the growth of 98% children under five years of age revealing 943 malnourished children and 687 with stunted growth in the program areas.7 Water filtration plants were installed, including 2 in Lahore, 2 in Ghazi Minara,1 in Mardan, 1in Islamabad and 1 in Karachi. 772 health and hygiene sessions were conducted in communities including Mardan, Rahim Yar Khan, Zhob, Karachi, Nowshera, and TMK, with each session attended by 1520 participants, emphasizing the importance of good health and disease prevention.HDF achieved a notable milestone by completing the Afaf Dam in Soon Valley on March 15, 2023, covering 5.69 acres with a 2 sq km catchment area and a 30-million-gallon capacity. Over 12,000 residents of Siddique Abad village benefit from improved water access Maintenance of a total of 52 water filtration plants across regions, including 2 in MDN,2 in Nowshera, 14 in RYK, 12 in KHI,1 in ISB, 14 in LHE and 7 in Ghazi Minara were maintained to facilitate the community with clean drinking water ensuring continued access to clean water for communities. Rehabilitation of Flood Affected Village, Meer Deenar Khan Brohi, Jacobabad, Ghotki, Rajanpur: Reconstruction of 58 housing units, each comprising one room, toilet, & kitchenette.10 batches comprised of 118 students (89 boys, 29 girls) completed Amazon wholesale, Amazone private limited and graphic designing courses.Accreditation of HDIFS with Trade Testing Board (TTB) Provided support to 946 families in need by facilitating the establishment of Kitchen Gardens, empowering them to cultivate their own vegetables.14 Village Development Organizations (VDOs) formed through a participatory process while 8 worked on creating Village Development Plans (VDPs) addressing various needs like clean water, education, health, and income generation. Community management skills training, including 96 BCMST sessions and 765 VDO members were equipped with skills through refresher courses.Sector committees from 52 VDOs received specialized training to enhance their effectiveness. 20 VDOs received training on Gender Mainstreaming.280 participants received training on Community-Based Disaster Risk Management (CBDRM).

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,733,754
Program Service Revenue $0
Investment Income $109
Other Revenue $0
TOTAL REVENUE $2,733,863

Expense Breakdown

Grants Paid $0
Salaries & Benefits $205,027
Fundraising Expenses $0
Program Expenses $731,732
Other Expenses $594,563
TOTAL EXPENSES $799,590

Year-over-Year Comparison

2023 2022 Change
Revenue $2,733,863 $3,039,127 -0.1%
Expenses $799,590 $4,813,064 -0.8%
Net Income $1,934,273 $-1,773,937 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Samina Hijab MD Chairman 10.00
Officer Director
$0 $0 $0
Fatima Hussain Director 10.00
Director
$0 $0 $0
Niha Rehman Khan MD Secretary 10.00
Officer Director
$0 $0 $0
Kamran Khan Member 10.00
Director
$0 $0 $0
Tabassum Saeed MD Treasurer 10.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,733,863 $799,590 $3,915,697 $1,934,273
2022 $2,122,176 $2,235,864 $4,592,757 $-113,688
2022 $3,039,127 $4,813,064 $1,972,523 $-1,773,937
2021 $2,738,864 $2,350,177 $4,594,028 $388,687
2020 $2,528,892 $2,101,754 $3,691,090 $427,138
2019 $2,639,930 $2,259,241 $2,988,750 $380,689
2018 $2,304,951 $2,426,137 $2,295,697 $-121,186
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