Hdi INC FY2022 filing

Tax-deductible

Newburyport, MA501(c)(3)Since 2003InternationalEIN 30-0207842Revenue $1.7M in FY2022

On file with the IRShdi-us.org8 Essex St, 01950-2711 · Newburyport, MATax-exempt since Apr 2004Publicly supported charity — 170(b)(1)(A)(vi)

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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.
95¢ of each $1 spent went to programs.
$211K 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

FY2022 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $7K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$211K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.3 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
$304K
51% of total assets
Fine: liabilities are 51% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.7M
+12% vs prior year
Spent
$1.6M
To programs
95%
Net assets
$292K
By yearFY2020–FY2025
Revenue
$1.7M
FY2022▲ +12%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$1.5M
FY2022$1.7M
FY2023$2.1M
FY2024$2.0M
FY2025$780K
Expenses
$1.6M
FY2022▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$1.5M
FY2022$1.6M
FY2023$2.1M
FY2024$2.0M
FY2025$884K
Net assets
$292K
FY2022▲ +22%
Tap a bar for its year
Net assets by fiscal year
FY2020$234K
FY2021$240K
FY2022$292K
FY2023$297K
FY2024$249K
FY2025$144K

From the FY2022 Form 990 (year ending June 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2004.

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

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $1.5M Management & general 5% · $81K

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

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Who runs it and what they're paid

8 people listed on the 990; $211K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Program Manager
$143,044Pt VII · Sec A
Exec Director
$68,183Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$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

NameFY2025FY2024FY2023FY2022FY2021FY2020
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.

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Provided by the organization

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1 program · $1.5M · in their own filed words · FY2021
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 Guinea Work Disease and Lymphatic Filariasis.In addition, HDI is now engaged in the Integrated Control of…

$1.5Mprogram expense

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 FY2022 990, line by line.

1The main four
Money inPt VIII
$1.7M
Ln 12
Gifts and grantsLn 1h$1.6M
Fees for servicesLn 2g$45K
Investment incomeLn 3$19
Money outPt IX
$1.6M
Ln 25
Programscol B$1.5M
Managementcol C$81K
Owns and owesPt X
$292K
net assets · Ln 32
Cash and savingsLn 1–2$585K
Total assetsLn 16$596K
LiabilitiesLn 26$304K
PeoplePt VI, VII
8
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.6M
Government grantsLn 1e$1.6M
Fees for servicesLn 2g$45K
Investment incomeLn 3$19
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
CashLn 1$541K
SavingsLn 2$44K
Cash and savings togetherLn 1–2$585K
Land, buildings, equipmentLn 10c$4K
Total assetsLn 16$596K
LiabilitiesLn 26$304K
Net assetsLn 32$292K
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 FY22End FY22
Cash and savingsLn 1–2$676K$585K
Land, buildings, equipmentLn 10c$7K$4K
Total assetsLn 16$694K$596K
LiabilitiesLn 26$454K$304K
Net assetsLn 32$240K$292K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$77K$59K$18K$0
Other salaries and wagesLn 7$153K$153K$0$0
Pension plan contributionsLn 8$3K$3K$0$0
Other employee benefitsLn 9$16K$16K$0$0
Payroll taxesLn 10$14K$14K$0$0
Accounting feesLn 11c$46K$0$46K$0
Other fees for servicesLn 11g$123K$118K$5K$0
Office expensesLn 13$5K$5K$0$0
OccupancyLn 16$15K$8K$7K$0
TravelLn 17$8K$8K$71$0
Conferences, conventions and meetingsLn 19$2K$0$2K$0
Depreciation, depletion and amortizationLn 22$3K$888$2K$0
InsuranceLn 23$6K$6K$0$0
Other expenses (24a–d)Ln 24$1.1M$1.1M$1K$0
Total functional expensesLn 25$1.6M$1.5M$81K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $780K$884K−$104K$144K 990 PDF
FY2024 $2.0M$2.0M−$36K$249K 990 PDF
FY2023 $2.1M$2.1M−$7K$297K 990 PDF
FY2022 Viewing $1.7M$1.6M$74K$292K 990 PDF
FY2021 $1.5M$1.5M$6K$240K 990 PDF
FY2020 $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 FY2022 990 (6 parts)
Part I · Summary $1,689,310 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,410,157$1,643,959
I-9 Program service revenuePrior year $92,055$45,332
I-10 Investment incomePrior year $12,527$19
I-11 Other revenue$0
I-12 Total revenuePrior year $1,514,739$1,689,310
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $217,293$263,885
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,291,945$1,351,808
I-18 Total expensesPrior year $1,509,238$1,615,693
I-19 Revenue less expensesPrior year $5,501$73,617
Part VI · Governance 6 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,689,310 across 6 lines filed
VIII-1e Government grants$1,610,213
VIII-1f All other contributions, gifts and grants$33,746
VIII-1h Total contributions, gifts and grants$1,643,959
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$45,332
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $19$19
VIII-12 Total revenueRelated to mission $45,332 · Unrelated business $0 · Excluded from tax $19$1,689,310
Part IX · Statement of functional expenses $1,615,693 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $59,000 · Management $17,873 · Fundraising $0$76,873
IX-7 Other salaries and wagesPrograms $153,443 · Management $0 · Fundraising $0$153,443
IX-8 Pension plan contributionsPrograms $2,880 · Management $0 · Fundraising $0$2,880
IX-9 Other employee benefitsPrograms $16,282 · Management $0 · Fundraising $0$16,282
IX-10 Payroll taxesPrograms $14,407 · Management $0 · Fundraising $0$14,407
IX-11c Accounting feesPrograms $0 · Management $45,773 · Fundraising $0$45,773
IX-11g Other fees for servicesPrograms $117,775 · Management $4,950 · Fundraising $0$122,725
IX-13 Office expensesPrograms $4,891 · Management $0 · Fundraising $0$4,891
IX-16 OccupancyPrograms $8,024 · Management $6,952 · Fundraising $0$14,976
IX-17 TravelPrograms $8,393 · Management $71 · Fundraising $0$8,464
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $1,500 · Fundraising $0$1,500
IX-22 Depreciation, depletion and amortizationPrograms $888 · Management $2,453 · Fundraising $0$3,341
IX-23 InsurancePrograms $5,685 · Management $0 · Fundraising $0$5,685
IX-24 Other expenses (24a–d)Programs $1,143,430 · Management $1,023 · Fundraising $0$1,144,453
IX-25 Total functional expensesPrograms $1,535,098 · Management $80,595 · Fundraising $0$1,615,693
Part X · Balance sheet $596,155 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $631,453$540,503
X-2 Savings and temporary cash investmentsStart of year $44,148$44,166
X-9 Prepaid expenses and deferred chargesStart of year $11,350$7,805
X-10c Land, buildings and equipment, netStart of year $7,022$3,681
X-16 Total assetsStart of year $693,973$596,155
X-17 Accounts payable and accrued expensesStart of year $28,832$29,510
X-19 Deferred revenueStart of year $332,919$181,883
X-26 Total liabilitiesStart of year $454,064$304,061
X-27 Net assets without donor restrictionsStart of year $140,324$196,667
X-28 Net assets with donor restrictionsStart of year $99,585$95,427
X-32 Total net assets or fund balancesStart of year $239,909$292,094
X-33 Total liabilities and net assetsStart of year $693,973$596,155
Part XI · Reconciliation of net assets $292,094 net assets at year end
XI-1 Total revenue$1,689,310
XI-2 Total expenses$1,615,693
XI-3 Revenue less expenses$73,617
XI-4 Net assets at start of year$239,909
XI-9 Other changes in net assets−$21,432
XI-10 Net assets at end of year$292,094

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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