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Nonprofiteer
← MARICI

Form 990 for tax year 2023

Filed by MARICI.

Totals

Total revenue
$4,437,256
Total expenses
$3,962,897
Contributions and grants received
$4,437,256
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,397,981
Total liabilities, end of year
$21,820
Net assets or fund balances, end of year
$2,376,161
Program services expenses (Part IX)
$3,246,941
Management and general expenses
$115,082
Fundraising expenses
$600,874
Program service expenses (Part III)
$3,246,941

Program services were 81.9% 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

    $4,437,256

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $185,020 · program services $39,894 · management and general $13,298 · fundraising $131,828

  • 8 · Pension plan contributions

    total $6,408 · fundraising $6,408

  • 9 · Other employee benefits

    total $43,262 · program services $10,245 · management and general $3,415 · fundraising $29,602

  • 10 · Payroll taxes

    total $14,133 · fundraising $14,133

  • 11c · Fees: accounting

    total $13,915 · management and general $13,915

  • 12 · Advertising and promotion

    total $16,387 · program services $610 · fundraising $15,777

  • 13 · Office expenses

    total $11,550 · program services $252 · management and general $10,417 · fundraising $881

  • 14 · Information technology

    total $27,996 · management and general $2,039 · fundraising $25,957

  • 16 · Occupancy

    total $20,411 · program services $11,357 · management and general $9,054

  • 17 · Travel

    total $105,950 · program services $49,284 · management and general $11,333 · fundraising $45,333

  • 22 · Depreciation, depletion and amortization

    total $4,841 · management and general $4,841

  • 24a · Other expenses: SUBGRANTS- SUPPORT

    total $1,960,000 · program services $1,960,000

  • 24b · Other expenses: CONSULTANCY-PROGRAM DESIG

    total $436,660 · program services $436,660

  • 24c · Other expenses: CONSULTANTS

    total $396,479 · program services $308,953 · management and general $18,532 · fundraising $68,994

  • 24d · Other expenses: SUBGRANTS

    total $245,000 · program services $245,000

  • 24e · All other expenses

    total $474,885 · program services $184,686 · management and general $28,238 · fundraising $261,961

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,920,446 · end of year $2,343,202

  • 2 · Savings and temporary cash investments

    beginning of year $4,540 · end of year $14,794

  • 9 · Prepaid expenses and deferred charges

    end of year $20,791

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

    $21,850

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,316

  • 10c · Land, buildings and equipment, net

    beginning of year $6,100 · end of year $14,534

  • 15 · Other assets

    end of year $4,660

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,284 · end of year $21,820

  • 27 · Net assets without donor restrictions

    beginning of year $1,206,159 · end of year $772,243

  • 28 · Net assets with donor restrictions

    beginning of year $695,643 · end of year $1,603,918

Mission and programs · 2023

Mission

INCREASING RESOURCES AND BUILDING CAPACITY FOR GRASSROOTS ORGANIZATIONS

Activities or mission (Part I)

MARICI'S MISSION IS TO DEPLOY HOLISTIC PROGRAMS AND TECHNOLOGY SOLUTIONS THAT SERVE CHILDREN, WOMEN,AND COMMUNITIES. THE ORGANIZATION COLOBORATES WITH GOVERNMENTS AND LOCAL STAKEHOLDERSTO STRENGTHEN COMMUNITIES AND HELP UNLOCK HUMAN POTENTIAL. MARICI IMPLEMENTS ITS PROGRAMS AND STRATEGIES GLOBALLY.

  • INCREASING RESOURCES AND BUILDING CAPACITY FOR GRASSROOTS ORGANIZATIONS FOCUSED ON COMMUNITY - DRIVEN SOLUTIONS.

    Expenses $3,246,941

  • INCREASING RESOURCES AND BUILDING CAPACITY FOR GRASSROOTS ORGANIZATIONS FOCUSED ON COMMUNITY DRIVEN SOLUTIONS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Geetika Tewari

    VICE PRESIDE

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    48
  • Divya Joshi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10
  • Jethen Pandian

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Martin Sahakyan

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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
2023
Filed
15 January 2024
IRS schema version
2023v5.0
Source object
202403229349300100

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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