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← MAI FAMILY SERVICES

Form 990 for tax year 2023

Filed by MAI FAMILY SERVICES.

Totals

Total revenue
$413,304
Total expenses
$298,443
Contributions and grants received
$254,402
Grants paid
$0
Program service revenue
$0
Investment income
$9,580
Other revenue
$149,322
Total assets, end of year
$697,034
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$697,034
Program services expenses (Part IX)
$298,443
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$298,443

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $114,132

  • 1f · All other contributions, gifts and grants

    $140,270

  • 3 · Investment income

    total $9,580 · related or exempt $9,580

  • 11a · Other revenue: ANNUAL DONATIONS

    total $93,588 · related or exempt $93,588

  • 11b · Other revenue: GENERAL DONATIONS

    total $55,609 · related or exempt $55,609

  • 11c · Other revenue: MISCELLANEOUS REVENUE

    total $125 · related or exempt $125

  • 11e · Other revenue, total

    $149,322

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $186,567 · program services $186,567

  • 10 · Payroll taxes

    total $15,818 · program services $15,818

  • 11b · Fees: legal

    total $8,000 · program services $8,000

  • 11c · Fees: accounting

    total $125 · program services $125

  • 13 · Office expenses

    total $548 · program services $548

  • 16 · Occupancy

    total $25,494 · program services $25,494

  • 23 · Insurance

    total $1,503 · program services $1,503

  • 24a · Other expenses: PROGRAMME FOOD EXPENSES

    total $7,751 · program services $7,751

  • 24b · Other expenses: ESL CONTRACTOR

    total $7,087 · program services $7,087

  • 24c · Other expenses: STOP GRANT SUPPLIES

    total $5,432 · program services $5,432

  • 24d · Other expenses: OFFICE ASSISTANT

    total $4,492 · program services $4,492

  • 24e · All other expenses

    total $35,626 · program services $35,626

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $572,023 · end of year $252,304

  • 2 · Savings and temporary cash investments

    beginning of year $10,000 · end of year $444,580

  • 7 · Other notes and loans receivable

    beginning of year $150 · end of year $150

  • 31 · Retained earnings, endowment or other funds

    beginning of year $582,173 · end of year $697,034

Mission and programs · 2023

Mission

PROVIDING EMOTIONAL, FINANCIAL AND MATERIAL ASSISTANCE TO SOUTH ASIAN FAMILIES DEALING WITH PERSONAL CRISES SUCH AS DOMESTIC ABUSE, SENIOR ABUSE, DIVORCE, SICKNESS, DEATH, AND CULTURAL ADJUSTMENT

Activities or mission (Part I)

PROVIDING EMOTIONAL, FINANCIAL AND MATERIAL ASSISTANCE TO SOUTH ASIAN FAMILIES DEALING WITH PERSONAL CRISES SUCH AS DOMESTIC ABUSE, SENIOR ABUSE, DIVORCE, SICKNESS, DEATH AND CULTURAL ADJUSTMENT

  • PROVIDING EMOTIONAL, FINANCIAL AND MATERIAL ASSISTANCE TO SOUTH ASIAN FAMILIES DEALING WITH PERSONAL CRISES SUCH AS DOMESTIC ABUSE, SENIOR ABUSE, DIVORCE, SICKNESS, DEATH, AND CULTURAL ADJUSTMENT

  • PROVIDING EMOTIONAL, FINANCIAL AND MATERIAL ASSISTANCE TO SOUTH ASIAN FAMILIES DEALING WITH PERSONAL CRISES SUCH AS DOMESTIC ABUSE, SENIOR ABUSE, DIVORCE, SICKNESS, DEATH, AND CULTURAL ADJUSTMENT

    Expenses $298,443

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

Listed in Part VII

  • Anupama Gopalakrishnan

    SECRETARY

    Total calculated
    $0

  • Vatsala Upadhyay

    PRESIDENT

    Total calculated
    $0

  • Mona Sashital

    TREASURER

    Total calculated
    $0

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 September 2024
IRS schema version
2023v5.0
Source object
202433109349300508

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