Totals
- Total revenue
- $570,812
- Total expenses
- $403,386
- Contributions and grants received
- $570,812
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $401,836
- Total liabilities, end of year
- $84,253
- Net assets or fund balances, end of year
- $317,583
- Program services expenses (Part IX)
- $285,948
- Management and general expenses
- $73,756
- Fundraising expenses
- $43,682
- Program service expenses (Part III)
- $285,948
Program services were 70.9% 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
$570,812
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $180,402 · program services $130,497 · management and general $39,086 · fundraising $10,819
-
10 · Payroll taxes
total $16,149 · program services $11,682 · management and general $3,499 · fundraising $968
-
11b · Fees: legal
total $1,000 · management and general $1,000
-
11c · Fees: accounting
total $10,301 · management and general $10,301
-
11g · Fees: other
total $59,738 · program services $24,843 · management and general $6,390 · fundraising $28,505
-
12 · Advertising and promotion
total $10,459 · program services $8,487 · fundraising $1,972
-
13 · Office expenses
total $23,013 · program services $18,487 · management and general $4,296 · fundraising $230
-
14 · Information technology
total $5,743 · program services $5,135 · management and general $260 · fundraising $348
-
17 · Travel
total $17,096 · program services $13,677 · management and general $3,419
-
19 · Conferences, conventions and meetings
total $14,207 · program services $11,286 · management and general $2,921
-
23 · Insurance
total $7,156 · program services $5,002 · management and general $2,154
-
24a · Other expenses: VIDEO PRODUCTION
total $36,519 · program services $36,519
-
24b · Other expenses: HONORARIA & SCHOLARSHIPS
total $13,489 · program services $13,489
-
24c · Other expenses: SUPPORT-OTHER ORGANIZATNS
total $3,527 · program services $3,527
-
24d · Other expenses: COMMUNICATIONS
total $2,230 · program services $1,600 · management and general $430 · fundraising $200
-
24e · All other expenses
total $2,357 · program services $1,717 · fundraising $640
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $247,424 · end of year $401,836
-
17 · Accounts payable and accrued expenses
beginning of year $97,267 · end of year $84,253
-
27 · Net assets without donor restrictions
beginning of year $150,157 · end of year $317,583
Mission and programs · 2022
Mission
SUPPORT & PROTECT HUMAN RIGHTS.
-
GROWTH & BASE-BUILDING: - WE HIRED 3 FULL TIME STAFF AND 9 PART TIME STAFF - WE RECEIVED 52 SUBMISSIONS FROM SOUTH ASIAN STUDENTS FROM 19 AMERICAN STATES AND 9 INDIAN STATES FOR OUR SECOND ANNUAL CIVIL RIGHTS ESSAY AND ART CONTEST - 431 PEOPLE ATTENDED OUR IN-PERSON EVENTS IN WASHINGTON DC, NEW YORK, AND THE BAY AREA - 19 ORGANIZATIONS CO-SPONSORED OUR FIRST-EVER MULTI-FAITH DEEPAVALI CELEBRATION ON CAPITOL HILL IN WASHINGTON, DC - WE WERE INVITED TO DIWALI CELEBRATIONS HOSTED BY THE WHITE HOUSE AND THE U.S. STATE DEPARTMENT ADVOCACY: - WE BROUGHT TOGETHER 18 HINDU ORGANIZATIONS AND 42 HINDU RELIGIOUS LEADERS FROM 6 COUNTRIES TO ISSUE A HISTORIC STATEMENT OF SOLIDARITY AGAINST HINDUTVA AND ISLAMOPHOBIA - WE HELD 20 CONGRESSIONAL BRIEFINGS ON HUMAN RIGHTS ISSUES IN INDIA WITH 19 OTHER HUMAN RIGHTS ORGANIZATIONS, FEATURING 96 FRONTLINE ACTIVISTS FROM INDIA AND THE DIASPORA - WE HAD 98 FACE-TO-FACE MEETINGS WITH GOVERNMENT PARTNERS - WE WORKED WITH OUR CONGRESSIONAL PARTNERS TO EDUCATE AND EXCHANGE IDEAS RELATED TO 4 LEGISLATIVE INITIATIVES, INCLUDING A PROPOSED AMENDMENT TO THE DEFENSE BUDGET - AHEAD OF INDIA'S UNIVERSAL PERIODIC REVIEW AT THE UN HUMAN RIGHTS COUNCIL IN GENEVA, WE MET WITH REPRESENTATIVES OF 7 COUNTRIES AND DISSEMINATED OUR REPORT TO MORE THAN 15 MORE MISSIONS - MORE THAN 20 COUNTRIES, INCLUDING THE US, GERMANY, AND BELGIUM, USED OUR REPORT TO RAISE QUESTIONS TO INDIA DIRECTLY ABOUT INDIA'S HUMAN RIGHTS RECORD - 1,806 PEOPLE TOOK ACTION THROUGH OUR ONLINE PETITIONS - 3,786 LETTERS SENT THROUGH OUR ONLINE PETITIONS MEDIA ACTIVITIES: - WE HAD 2 TELEVISION APPEARANCES ON THE WIRE - WE PUBLISHED 21 ARTICLES IN 16 DIFFERENT MEDIA OUTLETS, INCLUDING THE NATION, FOREIGN POLICY, AND RELIGION NEWS SERVICE - IN 2022, WE WERE MENTIONED IN 214 ARTICLES IN 104 NEWS OUTLETS - 437,057 VIEWS OF OUR "ULTI PULTI BAAT" SERIES ON YOUTUBE (10 EPISODES) - 243% INCREASE IN INSTAGRAM FOLLOWERS, 193% INCREASE IN TWITTER FOLLOWERS
Expenses $285,948
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bidisha BiswasBIDISHA BISWAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Swati GargSWATI GARG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deepak GuptaDEEPAK GUPTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vijayendra KadalabalVIJAYENDRA KADALABAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Urmila KutikkadURMILA KUTIKKAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Raju RajagopalRAJU RAJAGOPAL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Sunil SakhalkarSUNIL SAKHALKAR
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Sravya TadepalliSRAVYA TADEPALLI
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Punya UpadhyayaPUNYA UPADHYAYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sunita ViswanathSUNITA VISWANATH
PRESIDENT/ED
- 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
- 2 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303379349300350
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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