Form 990 for tax year 2022
Filed by SHANTI BHAVAN CHILDRENS PROJECT.
Totals
- Total revenue
- $6,605,601
- Total expenses
- $5,644,595
- Contributions and grants received
- $6,479,032
- Grants paid
- $4,130,852
- Program service revenue
- $0
- Investment income
- $126,409
- Other revenue
- $160
- Total assets, end of year
- $7,304,729
- Total liabilities, end of year
- $11,554
- Net assets or fund balances, end of year
- $7,293,175
- Program services expenses (Part IX)
- $5,110,886
- Management and general expenses
- $497,403
- Fundraising expenses
- $36,306
- Program service expenses (Part III)
- $5,110,886
Program services were 90.5% 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
$6,479,032
-
1g · Noncash contributions included above
$195,714
-
3 · Investment income
total $126,409 · related or exempt $126,409
-
11a · Other revenue: OTHERS
total $160 · related or exempt $160
-
11e · Other revenue, total
$160
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 $4,130,852 · program services $4,130,852
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $78,050 · program services $14,934 · management and general $63,116
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $578,105 · program services $578,105
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $354,855 · program services $202,118 · management and general $152,737
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $103,759 · management and general $103,759
-
13 · Office expenses
total $29,333 · program services $24,051 · management and general $5,282
-
14 · Information technology
total $12,518 · management and general $12,518
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,012 · management and general $26,012
-
17 · Travel
total $88,360 · program services $88,360
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $68,403 · management and general $32,097 · fundraising $36,306
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: BANK CHARGES
total $2,132 · management and general $2,132
-
24b · Other expenses: DUES
total $37,160 · management and general $37,160
-
24c · Other expenses: SCHOLARSHIPS
total $72,466 · program services $72,466
-
24d · Other expenses: PR FEES
total $56,319 · management and general $56,319
-
24e · All other expenses
total $6,271 · management and general $6,271
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $860,294 · end of year $1,188,621
-
2 · Savings and temporary cash investments
beginning of year $49,325
-
11 · Investments: publicly traded securities
beginning of year $6,488,948 · end of year $6,111,501
-
15 · Other assets
end of year $4,607
-
25 · Other liabilities
beginning of year $5,000 · end of year $11,554
-
27 · Net assets without donor restrictions
beginning of year $7,393,567 · end of year $7,293,175
Mission and programs · 2022
Mission
Provided support and educational aid to most vulnerable and disadvantage children in India.Including setting up schools.
Activities or mission (Part I)
Shanti Bhavan provides individual attention to every aspect of a childs upbrininging emotional development, mental and physical fitness, social and cognitive growth and academic excellence.
-
Provided support and educational aid to most vulnerable and disadvantage children in India.Including setting up schools.
Expenses $5,110,886
As filed on the 2022 return.
Listed in Part VII
-
Abraham GeorgeABRAHAM GEORGE
EXECUTIVE DIRECTOR
- Total calculated
- $102,748
- From this org
- $102,748
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ajit A GeorgeAJIT A GEORGE
DIRECTOR OF OPERATION
- Total calculated
- $78,050
- From this org
- $78,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Urmila MichaelURMILA MICHAEL
SECRETARY/TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kanchan KaurKANCHAN KAUR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Vinita IttoopVINITA ITTOOP
TRUSTEE/TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Mariam GeorgeMARIAM GEORGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Madhu MahadeviahMADHU MAHADEVIAH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303079349302110
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