Totals
- Total revenue
- $612,761
- Total expenses
- $665,918
- Contributions and grants received
- $616,743
- Grants paid
- $382,219
- Program service revenue
- $0
- Investment income
- -$3,982
- Other revenue
- $0
- Total assets, end of year
- $212,538
- Total liabilities, end of year
- $48,423
- Net assets or fund balances, end of year
- $164,115
- Program services expenses (Part IX)
- $477,087
- Management and general expenses
- $79,248
- Fundraising expenses
- $109,583
- Program service expenses (Part III)
- $477,087
Program services were 71.6% 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
$616,743
-
3 · Investment income
total $11 · excluded $11
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $3,993
-
7c · Gain or loss
other assets -$3,993
-
7d · Net gain or loss
total -$3,993 · excluded -$3,993
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $382,219 · program services $382,219
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $136,350 · program services $53,830 · management and general $24,287 · fundraising $58,233
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $19,500 · program services $7,698 · management and general $3,474 · fundraising $8,328
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,175 · program services $859 · management and general $387 · fundraising $929
-
10 · Payroll taxes
total $14,144 · program services $5,584 · management and general $2,519 · fundraising $6,041
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $31,600 · program services $11,870 · management and general $7,053 · fundraising $12,677
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $15,818 · program services $20 · management and general $3,743 · fundraising $12,055
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $12,890 · program services $6,744 · management and general $6,146
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,796 · management and general $4,730 · fundraising $66
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $675 · management and general $675
-
24a · Other expenses: Other Reconciling Expense
total $10,957 · management and general $10,957
-
24b · Other expenses: Bank and Merchant Fees
total $6,590 · management and general $51 · fundraising $6,539
-
24c · Other expenses: Printing and Publications
total $5,238 · management and general $523 · fundraising $4,715
-
24d · Other expenses: Program Expenses
total $4,655 · program services $4,655
-
24e · All other expenses
total $8,811 · program services $3,608 · management and general $5,203
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,538 · end of year $85,006
-
2 · Savings and temporary cash investments
beginning of year $27,521 · end of year $27,532
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $3,993 · end of year $0
-
11 · Investments: publicly traded securities
end of year $100,000
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $45,769 · end of year $45,976
-
25 · Other liabilities
end of year $2,447
-
27 · Net assets without donor restrictions
beginning of year $217,283 · end of year $164,115
Mission and programs · 2022
Mission
We aspire to nurture understanding and peace between nations and individuals, a living embodiment of an actual human unity, an environment for unending education, and constant progress for humankind.
Activities or mission (Part I)
Supporting projects and programs in the Auroville Project in India as the first attempt anywhere to create a universal town where men and women of all countries can live together in peace and progressive harmony, above all creeds, all politics and all nationalities.
-
Auroville International USA (AVI USA) operates for exclusively charitable and educational purposes by supporting projects within the city of Auroville in India. Auroville is an attempt to create a universal town where people of all countries can live together in peace and progressive harmony, above all creeds, all politics, and all nationalities. AVI USA also promotes, wherever, whenever possible: understanding and peace between nations and individuals, a living embodiment of an actual human unity, an environment for unending education, and constant progress for humankind.During fiscal year 2023, AVI USA supported 67 individual charitable projects in Auroville. For some of these projects, our support was in the form of grants to further their work. For others, we provided coaching and technical support to
Expenses $477,087 · Grants $382,219
-
enhance their capacity. And some we actually organized and oversaw directly.All the grants that we sent came from our own fundraising activities, including public awareness campaigns, donor cultivation and stewardship, and grant writing. And we also sent monthly email newsletters, our annual print newsletter called Connect, and hosted several livestream events that connected our global audience with people doing interesting and innovative work in Auroville. During FY23 we sent grants for local innovative educational projects like The Learning Community, which strives to build a community where children and adults can grow more conscious of themselves, each other and the environment, by learning and
-
working together. We also sent funds for Deepam School for Students with Disabilities, which nurtures the talents and gifts of 25 students with special needs from the rural villages around Auroville and provides early intervention support to an additional 30 local youth with disabilities. And we supported Aikiyam School, where 268 young people from the local villages receive a high quality education that combines a Montessori-inspired approach with Sri Aurobindos teachings on integral education and a robust arts and vocational program.We also send funding to regional and national educational projects like EcoFemme, which has provided menstrual health education and cloth pad kits to over 80,000 (Continued on Schedule O)
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matthew Andrews
President & CEO
- Total calculated
- $65,475
- From this org
- $65,475
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Binah Thillairajah
Vice President
- Total calculated
- $65,475
- From this org
- $65,475
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Mary Alexander
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Bill Leon
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Jack Alexander
Director
- Total calculated
- $0
- Hours/week
- 2
-
Margaret Greer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julian Lines
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 24 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420249349300502
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