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Nonprofiteer
← AAPI OF HAMPTON ROADS INC

Form 990 for tax year 2022

Filed by AAPI OF HAMPTON ROADS INC.

Totals

Total revenue
$277,116
Total expenses
$239,566
Contributions and grants received
$277,099
Grants paid
$140,788
Program service revenue
$0
Investment income
$17
Other revenue
$0
Total assets, end of year
$148,956
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$148,956
Program services expenses (Part IX)
$140,788
Management and general expenses
$10,250
Fundraising expenses
$88,528
Program service expenses (Part III)
$140,788

Program services were 58.8% 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.

  • 1b · Membership dues

    $13,500

  • 1c · Fundraising events

    $263,599

  • 3 · Investment income

    total $17 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $263,599

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $140,788 · program services $140,788

  • 13 · Office expenses

    total $10,250 · program services $0 · management and general $10,250 · fundraising $0

  • 24a · Other expenses: GALA EXPENSES 2022

    total $88,528 · program services $0 · management and general $0 · fundraising $88,528

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,675 · end of year $147,681

  • 10a · Land, buildings and equipment: cost or other basis

    $1,275

  • 10c · Land, buildings and equipment, net

    beginning of year $1,275 · end of year $1,275

  • 31 · Retained earnings, endowment or other funds

    beginning of year $103,950 · end of year $148,956

Mission and programs · 2022

Mission

To render, contribute to free medical service,hold health fairs To hold an annual Gala (fundraising event) to raise funds for grants to area hospitals, free clinics and to contribute

  • The 2022 gala was organized after two years of COVID-19 restrictions. Our organization provided cash grant scholarship to Health services students in area university, area free clinics and to health foundations. About 300 people attended the fundraising event in September 2022

    Expenses $140,788 · Grants $140,788 · Revenue $277,099

  • The annual Health fair could not be organized due to COVID-19 restrictions.

As filed on the 2022 return.

Listed in Part VII

  • Soham G Sheth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Vandana Patel

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Hemang Shah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pramod Malik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Parthiv J Seth

    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

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2023
IRS schema version
2022v5.0
Source object
202333039349302093

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