Totals
- Total revenue
- $1,755,383
- Total expenses
- $2,385,594
- Contributions and grants received
- $1,755,093
- Grants paid
- $2,364,032
- Program service revenue
- $0
- Investment income
- $290
- Other revenue
- $0
- Total assets, end of year
- $98,544
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $98,544
- Program services expenses (Part IX)
- $2,364,032
- Management and general expenses
- $21,562
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,364,032
Program services were 99.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$293,642
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,461,451
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $290 · related or exempt $290 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $2,364,032 · program services $2,364,032
-
20 · Interest
total $20,000 · management and general $20,000
-
24a · Other expenses: Bank charges (A/c Maintenance & Wire Fees)
total $1,135 · program services $0 · management and general $1,135 · fundraising $0
-
24b · Other expenses: Medical Device (Subscription & Fees)
total $427 · program services $0 · management and general $427 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,528 · end of year $62,072
-
11 · Investments: publicly traded securities
beginning of year $57,709 · end of year $36,472
-
24 · Unsecured notes and loans payable
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $150,237 · end of year $98,544
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Serve Individuals and Communities in the areas of Food & Nutrition, Health, Education & Social Welfare
Activities or mission (Part I)
Serve Individuals and Communities in the areas of Food & Nutrition, Health, Education and Social Welfare
-
Build a 220-bed Super Specialty Hospital in Vemagal District, Karnataka, India with primary focus on Mother & Child Care (OBGYN) and Adult & Children Cardiac care. The Hospital campus hosts four blocks - Hospital Block, Kitchen & Nurses Block, Attendants Accommodation Block and Doctors Accommodation Block. All services in the hospital (diagnostics, treatment & surgery, medicines and post-treatment care) will be provided for Free to people in under-served communities and from under-served locations; Food and accommodation for the patients, attendants, doctors and staff will be provided for free in the campus. The grant facilitated the ongoing rapid construction of the Hospital and the allied buildings. By the end of 2022, nearly 40% of the construction have been completed. The expected commissioning of the hospital is envisaged to be in the second half of 2023. Uniquely, all construction staff are given accommodation, food and medical attention for free, as they work on this Temple of Healing (Hospital).
Expenses $2,000,000 · Grants $2,000,000
-
Provide Food & Nutrition 24/7 to the most under-served communities & in under-served locations. Post COVID, we have resumed and expanded our schools and locations. Over 5 million meals have been served for free from Breakfast for school going children and children from impoverished neighborhoods to midnight food service for truck drivers at highway checkposts.
Expenses $204,032 · Grants $204,032
-
Provide Medical Care, Education and Social Welfare (village adoption) for the under-served communities in under-served locations. Treated over 75,000 patients through Medical camps, serving, children to the elderly in impoverished & leprosy afflicted communities and in underserved locations like Arunachal Pradesh (at 14,000ft above sea-level); Adopted six schools, six villages and provided all essential household needs, assistance with education, skills training and jobs placement.
Expenses $160,000 · Grants $160,000
As filed on the 2022 return.
Listed in Part VII
-
Sai Prasad Venkatachalam
Founder & President
- Total calculated
- $0
- Hours/week
- 80
-
Sarika Dhareshwar
Co-Founder
- Total calculated
- $0
- Hours/week
- 80
-
Aruna Narayanan
Secretary
- Total calculated
- $0
- Hours/week
- 30
-
Venkatraman Kalyanasundaram
Treasurer
- Total calculated
- $0
- Hours/week
- 30
-
Ramesh Lakshminarayanan
Director
- Total calculated
- $0
- Hours/week
- 20
-
Dinesh Swaminathan
-
- Total calculated
- $0
- Hours/week
- 20
-
Bharadwaj Swaminathan
-
- Total calculated
- $0
- Hours/week
- 20
-
Aditya Kurulkar
-
- Total calculated
- $0
- Hours/week
- 20
-
Vikram Sridhar
-
- Total calculated
- $0
- Hours/week
- 20
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
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321669349300207
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