Totals
- Total revenue
- $1,411,586
- Total expenses
- $1,431,001
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,411,586
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $223,290
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $223,290
- Program services expenses (Part IX)
- $1,407,001
- Management and general expenses
- $24,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,407,001
Program services were 98.3% 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.
-
2a · Program service revenue: World wide activities
total $1,411,586 · related or exempt $1,411,586
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $18,500 · management and general $18,500
-
11c · Fees: accounting
total $5,500 · management and general $5,500
-
16 · Occupancy
total $1,600 · program services $1,600
-
17 · Travel
total $111,074 · program services $111,074
-
24a · Other expenses: bank fees
total $1,261 · program services $1,261
-
24b · Other expenses: Telephone
total $1,200 · program services $1,200
-
24c · Other expenses: Program expenses
total $1,291,866 · program services $1,291,866
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,705 · end of year $179,290
-
14 · Intangible assets
beginning of year $44,000 · end of year $44,000
-
27 · Net assets without donor restrictions
beginning of year $242,705 · end of year $223,290
Mission and programs · 2022
Mission
To improve the quality-of-life in the worlds most impoverished communities through the economic promotion and cultural empowerment of indigenous people. And to facilitate the exchange of critical information and introduce appropriate technology in the fields of healthcare,
-
Co-fiscal ventures
Expenses $1,407,001 · Revenue $1,411,586
As filed on the 2022 return.
Listed in Part VII
-
Steven Siegal
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Linlin Willis
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Olesia Chikunova
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Anu Keshavan
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Melanie St James
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313109349302271
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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