Hdi INC FY2023 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.
94¢ of each $1 spent went to programs.
$246K 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

FY2023 · 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
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$246K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.9 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
$435K
59% of total assets
Fine: liabilities are 59% 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
$2.1M
+27% vs prior year
Spent
$2.1M
To programs
94%
Net assets
$297K
By yearFY2020–FY2024
Revenue
$2.1M
FY2023▲ +27%
Revenue by fiscal year
FY2020$1.1M
FY2021$1.5M
FY2022$1.7M
FY2023$2.1M
FY2024$2.0M
FY2024$780K
Expenses
$2.1M
FY2023▲ +33%
Expenses by fiscal year
FY2020$1.1M
FY2021$1.5M
FY2022$1.6M
FY2023$2.1M
FY2024$2.0M
FY2024$884K
Net assets
$297K
FY2023▲ +2%
Net assets by fiscal year
FY2020$234K
FY2021$240K
FY2022$292K
FY2023$297K
FY2024$249K
FY2024$144K

From the FY2023 Form 990 (year ending June 2023) · see the original

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You’re viewing the FY2023 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

94 cents of each dollar spent went to programs.

Program services 94% · $2.0M Management & general 6% · $123K

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

Who runs it and what they're paid

8 people listed on the 990; $246K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Program Manager
$156,044Pt VII · Sec A
Exec Director
$89,547Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$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

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

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1 program service account for $2.0M of program spending, described in the organization's own filed words · FY2022.
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.

$2.0Mprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$2.1M
Ln 12
Gifts and grantsLn 1h$2.1M
Fees for servicesLn 2g$71K
Investment incomeLn 3$24
Money outPt IX
$2.1M
Ln 25
Programscol B$2.0M
Managementcol C$123K
Owns and owesPt X
$297K
net assets · Ln 32
Cash and savingsLn 1–2$701K
Total assetsLn 16$732K
LiabilitiesLn 26$435K
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$2.1M
Government grantsLn 1e$1.9M
Fees for servicesLn 2g$71K
Investment incomeLn 3$24
Total revenueLn 12$2.1M
Assets in detailPt X, end of year
CashLn 1$669K
SavingsLn 2$32K
Cash and savings togetherLn 1–2$701K
Land, buildings, equipmentLn 10c$1K
Total assetsLn 16$732K
LiabilitiesLn 26$435K
Net assetsLn 32$297K
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 FY23End FY23
Cash and savingsLn 1–2$585K$701K
Land, buildings, equipmentLn 10c$4K$1K
Total assetsLn 16$596K$732K
LiabilitiesLn 26$304K$435K
Net assetsLn 32$292K$297K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$94K$44K$50K$0
Other salaries and wagesLn 7$162K$162K$0$0
Pension plan contributionsLn 8$3K$3K$0$0
Other employee benefitsLn 9$10K$10K$0$0
Payroll taxesLn 10$16K$16K$0$0
Accounting feesLn 11c$14K$0$14K$0
Other fees for servicesLn 11g$130K$120K$10K$0
Office expensesLn 13$4K$4K$0$0
OccupancyLn 16$16K$7K$9K$0
TravelLn 17$37K$16K$21K$0
Conferences, conventions and meetingsLn 19$16K$2K$14K$0
Depreciation, depletion and amortizationLn 22$2K$0$2K$0
InsuranceLn 23$10K$10K$0$0
Other expenses (24a–d)Ln 24$1.6M$1.6M$3K$0
Total functional expensesLn 25$2.1M$2.0M$123K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $2.0M$2.0M−$36K$249K 990 PDF
FY2023 Viewing $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 $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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $2,143,098 across 6 lines filed
VIII-1e Government grants$1,934,645
VIII-1f All other contributions, gifts and grants$137,655
VIII-1h Total contributions, gifts and grants$2,072,300
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$70,774
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $24$24
VIII-12 Total revenueRelated to mission $70,774 · Unrelated business $0 · Excluded from tax $24$2,143,098
Part IX · Statement of functional expenses $2,149,618 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $44,198 · Management $49,716 · Fundraising $0$93,914
IX-7 Other salaries and wagesPrograms $162,184 · Management $0 · Fundraising $0$162,184
IX-8 Pension plan contributionsPrograms $2,880 · Management $0 · Fundraising $0$2,880
IX-9 Other employee benefitsPrograms $9,690 · Management $0 · Fundraising $0$9,690
IX-10 Payroll taxesPrograms $15,840 · Management $0 · Fundraising $0$15,840
IX-11c Accounting feesPrograms $0 · Management $14,261 · Fundraising $0$14,261
IX-11g Other fees for servicesPrograms $120,275 · Management $10,044 · Fundraising $0$130,319
IX-13 Office expensesPrograms $3,828 · Management $0 · Fundraising $0$3,828
IX-16 OccupancyPrograms $7,075 · Management $8,699 · Fundraising $0$15,774
IX-17 TravelPrograms $15,997 · Management $20,587 · Fundraising $0$36,584
IX-19 Conferences, conventions and meetingsPrograms $1,948 · Management $14,473 · Fundraising $0$16,421
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $2,453 · Fundraising $0$2,453
IX-23 InsurancePrograms $10,465 · Management $0 · Fundraising $0$10,465
IX-24 Other expenses (24a–d)Programs $1,632,424 · Management $2,581 · Fundraising $0$1,635,005
IX-25 Total functional expensesPrograms $2,026,804 · Management $122,814 · Fundraising $0$2,149,618
Part X · Balance sheet $732,131 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $540,503$669,300
X-2 Savings and temporary cash investmentsStart of year $44,166$32,061
X-9 Prepaid expenses and deferred chargesStart of year $7,805$29,543
X-10c Land, buildings and equipment, netStart of year $3,681$1,227
X-16 Total assetsStart of year $596,155$732,131
X-17 Accounts payable and accrued expensesStart of year $29,510$90,901
X-19 Deferred revenueStart of year $181,883$249,888
X-26 Total liabilitiesStart of year $304,061$435,085
X-27 Net assets without donor restrictionsStart of year $196,667$194,186
X-28 Net assets with donor restrictionsStart of year $95,427$102,860
X-32 Total net assets or fund balancesStart of year $292,094$297,046
X-33 Total liabilities and net assetsStart of year $596,155$732,131
Part XI · Reconciliation of net assets $297,046 net assets at year end
XI-1 Total revenue$2,143,098
XI-2 Total expenses$2,149,618
XI-3 Revenue less expenses−$6,520
XI-4 Net assets at start of year$292,094
XI-9 Other changes in net assets$11,472
XI-10 Net assets at end of year$297,046

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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