Totals
- Total revenue
- $2,478,548
- Total expenses
- $1,906,569
- Contributions and grants received
- $2,442,508
- Grants paid
- $1,424,000
- Program service revenue
- $0
- Investment income
- $36,040
- Other revenue
- $0
- Total assets, end of year
- $2,144,477
- Total liabilities, end of year
- $11,516
- Net assets or fund balances, end of year
- $2,132,961
- Program services expenses (Part IX)
- $1,721,575
- Management and general expenses
- $88,738
- Fundraising expenses
- $96,256
- Program service expenses (Part III)
- $1,721,575
Program services were 90.3% 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.
-
1c · Fundraising events
$1,435,414
-
1f · All other contributions, gifts and grants
$1,007,094
-
3 · Investment income
total $36,040 · unrelated business $0 · excluded $36,040
-
8a · Fundraising events: gross income
$232,962
-
8a · Fundraising events: contributions included on line 1c
$1,463,924
-
8b · Fundraising events: direct expenses
$232,962
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,424,000 · program services $1,424,000
-
7 · Other salaries and wages
total $357,574 · program services $226,130 · management and general $59,552 · fundraising $71,892
-
9 · Other employee benefits
total $27,397 · program services $20,229 · management and general $2,264 · fundraising $4,904
-
10 · Payroll taxes
total $27,905 · program services $17,623 · management and general $4,692 · fundraising $5,590
-
11c · Fees: accounting
total $5,608 · program services $2,619 · management and general $1,393 · fundraising $1,596
-
11g · Fees: other
total $5,704 · program services $5,651 · management and general $53 · fundraising $0
-
12 · Advertising and promotion
total $2,430 · program services $0 · management and general $0 · fundraising $2,430
-
16 · Occupancy
total $976 · program services $0 · management and general $976 · fundraising $0
-
17 · Travel
total $270 · program services $0 · management and general $0 · fundraising $270
-
22 · Depreciation, depletion and amortization
total $781 · program services $0 · management and general $781 · fundraising $0
-
23 · Insurance
total $6,374 · program services $0 · management and general $6,374 · fundraising $0
-
24a · Other expenses: BANK/CREDIT CARD FEES
total $33,652 · program services $24,542 · management and general $5,511 · fundraising $3,599
-
24b · Other expenses: DATABASE & SOFTWARE
total $7,381 · program services $751 · management and general $735 · fundraising $5,895
-
24c · Other expenses: MISCELLANEOUS
total $819 · program services $0 · management and general $769 · fundraising $50
-
24d · Other expenses: POSTAGE & PRINTING
total $1,236 · program services $0 · management and general $1,236 · fundraising $0
-
24e · All other expenses
total $4,462 · program services $30 · management and general $4,402 · fundraising $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $899,210 · end of year $1,479,291
-
3 · Pledges and grants receivable
beginning of year $62,530
-
7 · Other notes and loans receivable
beginning of year $14,574 · end of year $12,774
-
9 · Prepaid expenses and deferred charges
beginning of year $1,841 · end of year $1,839
-
10a · Land, buildings and equipment: cost or other basis
$13,673
-
10b · Land, buildings and equipment: accumulated depreciation
$13,429
-
10c · Land, buildings and equipment, net
beginning of year $1,025 · end of year $244
-
11 · Investments: publicly traded securities
beginning of year $732,385 · end of year $650,190
-
15 · Other assets
beginning of year $5,034 · end of year $139
-
17 · Accounts payable and accrued expenses
beginning of year $26,399 · end of year $11,516
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,690,200 · end of year $2,132,961
Mission and programs · 2022
Mission
DEVELOPMENTS IN LITERACY (DIL) EDUCATES AND EMPOWERS UNDERPRIVILEGED STUDENTS, ESPECIALLY GIRLS, BY OPERATING STUDENT-CENTERED MODEL SCHOOLS; AND PROVIDES HIGH QUALITY
-
TO EDUCATE CHILDREN LIVING IN REMOTE AREAS OF PAKISTAN.
Expenses $1,721,575 · Grants $1,424,000
As filed on the 2022 return.
Listed in Part VII
-
Muhammad ShahzadMUHAMMAD SHAHZAD
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 6
-
Fiza ShahFIZA SHAH
CEO/DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
Hashmat SaeedHASHMAT SAEED
CFO
- Total calculated
- $0
- Hours/week
- 30
-
Maha HayatMAHA HAYAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Wajid MirzaWAJID MIRZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Shaila ZamirSHAILA ZAMIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Aneeqa AkhtarANEEQA AKHTAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Malika JunaidMALIKA JUNAID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Adnan ZuberiADNAN ZUBERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342739349300009
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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