Hdi INC FY2020 filing

Tax-deductible

Newburyport, MA501(c)(3)Since 2003InternationalEIN 30-0207842

HDI`s mission is to advance world public health and human dignity, especially the health and socioeconomic situation of under-served populations which more others are significantly constrained by preventable, degrading disease.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$79K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $12K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$79K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 7.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $505K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$474K
67% of total assets
Worth a look: liabilities are 67% of assets; over 65%.
Pt X · Ln 26
Independent board members
5
of 6 voting members
Looks good: 5 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
Spent
$1.1M
To programs
89%
Net assets
$234K
By yearFY2020–FY2024
Revenue
$1.1M
FY2020
Revenue by fiscal year
FY2020$1.1M
FY2021$1.5M
FY2022$1.7M
FY2023$2.1M
FY2024$2.0M
FY2024$780K
Expenses
$1.1M
FY2020
Expenses by fiscal year
FY2020$1.1M
FY2021$1.5M
FY2022$1.6M
FY2023$2.1M
FY2024$2.0M
FY2024$884K
Net assets
$234K
FY2020
Net assets by fiscal year
FY2020$234K
FY2021$240K
FY2022$292K
FY2023$297K
FY2024$249K
FY2024$144K

From the FY2020 Form 990 (year ending June 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $958K Management & general 11% · $113K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

6 people listed on the 990; $79K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Exec Director
$78,983Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Marie Milord’s $170K as Program Manager is at the 97th percentile of top reported officer pay among 1636 $100K–1M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Marie Milord$169,621$164,601$156,044$143,044——
Dr Anders Seim$70,755$95,016$89,547$68,183$111,999$78,983

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Improves global public health and human dignity for underserved populations facing preventable diseases.

Provided by the organization

This section is blank until Hdi INC claims this page.

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1 program service account for $958K of program spending, described in the organization's own filed words · FY2019.
01

HDI aims to free populations of debilitating diseases which are deemed to be eradicable as public health problems, but insufficiently addressed at the time HDI becomes engaged. Currently, the organization is working to eradicate Obstetric Fistula, Guinea Work Disease, and Lymphatic Filariasis.

$958Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$505K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$1.0M
Fees for servicesLn 2g$61K
Investment incomeLn 3$2K
Money outPt IX
$1.1M
Ln 25
Programscol B$958K
Managementcol C$113K
Owns and owesPt X
$234K
net assets · Ln 32
Cash and savingsLn 1–2$690K
Total assetsLn 16$708K
LiabilitiesLn 26$474K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.0M
Government grantsLn 1e$966K
Fees for servicesLn 2g$61K
Investment incomeLn 3$2K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$658K
SavingsLn 2$32K
Cash and savings togetherLn 1–2$690K
Land, buildings, equipmentLn 10c$10K
Total assetsLn 16$708K
LiabilitiesLn 26$474K
Net assetsLn 32$234K
OperationsPt I, VI
EmployeesI 51
VolunteersI 62
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$487K$690K
Land, buildings, equipmentLn 10c$4K$10K
Total assetsLn 16$516K$708K
LiabilitiesLn 26$308K$474K
Net assetsLn 32$209K$234K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$98K$65K$33K$0
Other salaries and wagesLn 7$117K$116K$170$0
Pension plan contributionsLn 8$3K$3K$0$0
Payroll taxesLn 10$9K$9K$0$0
Accounting feesLn 11c$63K$0$63K$0
Other fees for servicesLn 11g$118K$118K$0$0
Office expensesLn 13$8K$8K$12$0
OccupancyLn 16$22K$16K$6K$0
TravelLn 17$35K$32K$3K$0
Conferences, conventions and meetingsLn 19$10K$3K$7K$0
Depreciation, depletion and amortizationLn 22$2K$2K$0$0
InsuranceLn 23$6K$6K$0$0
Other expenses (24a–d)Ln 24$581K$580K$1K$0
Total functional expensesLn 25$1.1M$958K$113K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $2.0M$2.0M−$36K$249K 990 PDF
FY2023 $2.1M$2.1M−$7K$297K 990 PDF
FY2022 $1.7M$1.6M$74K$292K 990 PDF
FY2021 $1.5M$1.5M$6K$240K 990 PDF
FY2020 Viewing $1.1M$1.1M$26K$234K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $1,096,555 across 6 lines filed
VIII-1e Government grants$965,574
VIII-1f All other contributions, gifts and grants$67,498
VIII-1h Total contributions, gifts and grants$1,033,072
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$61,295
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $2,188$2,188
VIII-12 Total revenueRelated to mission $61,295 · Unrelated business $0 · Excluded from tax $2,188$1,096,555
Part IX · Statement of functional expenses $1,070,822 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $64,607 · Management $33,232 · Fundraising $0$97,839
IX-7 Other salaries and wagesPrograms $116,417 · Management $170 · Fundraising $0$116,587
IX-8 Pension plan contributionsPrograms $3,120 · Management $0 · Fundraising $0$3,120
IX-10 Payroll taxesPrograms $8,876 · Management $0 · Fundraising $0$8,876
IX-11c Accounting feesPrograms $0 · Management $63,085 · Fundraising $0$63,085
IX-11g Other fees for servicesPrograms $117,602 · Management $0 · Fundraising $0$117,602
IX-13 Office expensesPrograms $8,138 · Management $12 · Fundraising $0$8,150
IX-16 OccupancyPrograms $16,178 · Management $5,760 · Fundraising $0$21,938
IX-17 TravelPrograms $31,941 · Management $2,820 · Fundraising $0$34,761
IX-19 Conferences, conventions and meetingsPrograms $3,445 · Management $6,815 · Fundraising $0$10,260
IX-22 Depreciation, depletion and amortizationPrograms $1,775 · Management $0 · Fundraising $0$1,775
IX-23 InsurancePrograms $5,953 · Management $0 · Fundraising $0$5,953
IX-24 Other expenses (24a–d)Programs $579,807 · Management $1,069 · Fundraising $0$580,876
IX-25 Total functional expensesPrograms $957,859 · Management $112,963 · Fundraising $0$1,070,822
Part X · Balance sheet $708,026 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $454,671$658,230
X-2 Savings and temporary cash investmentsStart of year $31,999$32,018
X-9 Prepaid expenses and deferred chargesStart of year $25,257$7,754
X-10c Land, buildings and equipment, netStart of year $4,439$10,024
X-16 Total assetsStart of year $516,366$708,026
X-17 Accounts payable and accrued expensesStart of year $37,191$32,188
X-19 Deferred revenueStart of year $184,820$355,322
X-26 Total liabilitiesStart of year $307,691$473,618
X-27 Net assets without donor restrictionsStart of year $50,297$103,172
X-28 Net assets with donor restrictionsStart of year $158,378$131,236
X-32 Total net assets or fund balancesStart of year $208,675$234,408
X-33 Total liabilities and net assetsStart of year $516,366$708,026
Part XI · Reconciliation of net assets $234,408 net assets at year end
XI-1 Total revenue$1,096,555
XI-2 Total expenses$1,070,822
XI-3 Revenue less expenses$25,733
XI-4 Net assets at start of year$208,675
XI-10 Net assets at end of year$234,408

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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