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Nonprofiteer
← HELPAGE USA INC

Form 990 for tax year 2023

Filed by HELPAGE USA INC.

Totals

Total revenue
$1,605,875
Total expenses
$1,469,891
Contributions and grants received
$1,454,780
Grants paid
$842,572
Program service revenue
$114,404
Investment income
$36,691
Other revenue
$0
Total assets, end of year
$2,204,399
Total liabilities, end of year
$265,603
Net assets or fund balances, end of year
$1,938,796
Program services expenses (Part IX)
$1,300,808
Management and general expenses
$160,405
Fundraising expenses
$8,678
Program service expenses (Part III)
$1,300,808

Program services were 88.5% 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

    $1,454,780

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $114,404 · related or exempt $114,404

  • 3 · Investment income

    total $36,691 · excluded $36,691

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $842,572 · program services $842,572

  • 5 · Compensation of officers, directors and key employees

    total $141,345 · program services $109,300 · management and general $29,636 · fundraising $2,409

  • 7 · Other salaries and wages

    total $213,371 · program services $164,996 · management and general $44,738 · fundraising $3,637

  • 9 · Other employee benefits

    total $4,951 · program services $3,829 · management and general $1,038 · fundraising $84

  • 10 · Payroll taxes

    total $27,707 · program services $21,425 · management and general $5,809 · fundraising $473

  • 11c · Fees: accounting

    total $35,922 · management and general $35,922

  • 11g · Fees: other

    total $167,229 · program services $155,023 · management and general $10,131 · fundraising $2,075

  • 12 · Advertising and promotion

    total $5,241 · management and general $5,241

  • 13 · Office expenses

    total $6,208 · program services $1,613 · management and general $4,595

  • 14 · Information technology

    total $5,132 · program services $167 · management and general $4,965

  • 16 · Occupancy

    total $5,000 · management and general $5,000

  • 17 · Travel

    total $8,113 · program services $1,570 · management and general $6,543

  • 19 · Conferences, conventions and meetings

    total $895 · management and general $895

  • 23 · Insurance

    total $4,720 · management and general $4,720

  • 24a · Other expenses: SPONSORSHIP FEES

    total $1,000 · management and general $1,000

  • 24b · Other expenses: MISC

    total $485 · program services $313 · management and general $172

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,179,997 · end of year $1,828,629

  • 3 · Pledges and grants receivable

    beginning of year $53,057 · end of year $375,770

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,025

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,201 · end of year $55,618

  • 18 · Grants payable

    beginning of year $420,229 · end of year $209,985

  • 27 · Net assets without donor restrictions

    beginning of year $68,076 · end of year $506,754

  • 28 · Net assets with donor restrictions

    beginning of year $1,731,573 · end of year $1,432,042

Mission and programs · 2023

Mission

HELPAGE USA ADVANCES THE WELL-BEING & INCLUSION OF OLDER PEOPLE AROUND THE WORLD TO MAKE SURE THAT THE CONTRIBUTIONS OF ALL OLDER PEOPLE ARE RECOGNIZED, AND THEY HAVE THE RIGHT TO A HEALTHY, SAFE, & SECURE LIFE.

Activities or mission (Part I)

HELPAGE USA ADVANCES THE WELL-BEING AND INCLUSION OF OLDER PEOPLE AROUND THE WORLD.

  • 1.HUMANITARIAN ASSISTANCE HELPAGE USA SUPPORTED OLDER PEOPLE WHOSE LIVES HAVE BEEN IMPACTED BY THE WAR IN UKRAINE AND HUMANITARIAN CRISES IN ETHIOPIA, MOLDOVA, VENEZUELA, TURKEY AND MOROCCO. ASSISTANCE WAS PROVIDED IN THE FORM OF SPECIALLY TAILORED FOOD PACKAGES AND CLEAN WATER; HYGIENE KITS, ASSISTIVE DEVICES AND OTHER ESSENTIALS TO KEEP THEM SAFE; MENTAL HEALTH SUPPORT AND COUNSELING; CLEAN WATER AND HYGIENE FACILITIES, AS WELL AS AGE INCLUSION SPECIALISTS TO ADVOCATE FOR THEIR NEEDS. HELPAGE USA ALSO EDUCATED US GOVERNMENT AGENCIES, CONGRESS, AND OTHER STAKEHOLDERS ABOUT THE NEED FOR STRONGER INCLUSION OF OLDER PEOPLE IN HUMANITARIAN ACTION.

    Expenses $948,375 · Grants $842,572

  • 2.HEALTHY AGING HELPAGE USA LAUNCHED A PILOT OF FRIENDSHIP BENCH DC WHICH ENABLES OLDER PEOPLE TO ADDRESS THE MENTAL HEALTH CRISIS IN THEIR COMMUNITY. HELPAGE USA PROVIDED EXTENSIVE TRAINING IN EMPATHIC LISTENING AND PROBLEM-SOLVING THERAPY SO THEY CAN SUPPORT PEOPLE OF ALL AGES WHO NEED A LISTENING EAR. FRIENDSHIP BENCHES WILL BE SET UP AT HOST PARTNERS IN UNDERSERVED AREAS SO THAT MENTAL HEALTH SUPPORT IS FREE, ACCESSIBLE, AND CULTURALLY RELEVANT TO THOSE WHO NEED IT. IN COLLABORATION WITH THE UNIVERSITY OF SOUTHERN CALIFORNIA, HELPAGE USA CONDUCTED STAKEHOLDER RESEARCH TO DETERMINE IF A SUCCESSFUL FINANCIAL EDUCATION PROGRAM FOR OLDER WOMEN IN ASIA COULD WORK IN THE US.

    Expenses $141,095

  • 3.POLICY, EDUCATION, AND GLOBAL NETWORK SUPPORT: HELPAGE USA SUPPORTS HELPAGE GLOBAL NETWORK MEMBERS AND AMPLIFIES THE VOICES OF OLDER PEOPLE IN LOW- AND MIDDLE-INCOME COUNTRIES. WE DO THIS BY BUILDING AWARENESS AMONG KEY US AUDIENCES OF HOW OLDER PEOPLE ARE AFFECTED BY HUMANITARIAN CRISES, A LACK OF INCOME AND AGE-APPROPRIATE HEALTH CARE, VULNERABILITY TO VIOLENCE AND ABUSE, AND THE NEED TO ENSURE THAT OLDER PEOPLE HAVE A VOICE IN DEBATES ABOUT POLICIES THAT IMPACT THEM.

    Expenses $160,346

  • OTHER PROGRAMS.

    Expenses $50,992

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

Listed in Part VII

  • Cynthia Cox-Roman

    PRESIDENT AN

    Total calculated
    $141,346
    From this org
    $141,346
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Kamil Madanat

    DIR OF DEVEL

    Total calculated
    $115,000
    From this org
    $115,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Aparna Sanjay

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1.5
  • Chris Moore

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.5
  • Meredith Light

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5
  • Steven K Salazar

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5
  • Katrinka Smith Sloan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • Daniel Cotlear

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • Elizabeth Loewy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • Bonnie Green

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • Robin Talbert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • Alen Amini

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • Valentina Royal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202443179349302459

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