Totals
- Total revenue
- $15,079,194
- Total expenses
- $15,256,785
- Contributions and grants received
- $14,611,467
- Grants paid
- $11,072,757
- Program service revenue
- $0
- Investment income
- $450,307
- Other revenue
- $17,420
- Total assets, end of year
- $34,568,566
- Total liabilities, end of year
- $5,256,510
- Net assets or fund balances, end of year
- $29,312,056
- Program services expenses (Part IX)
- $13,132,624
- Management and general expenses
- $832,732
- Fundraising expenses
- $1,291,429
- Program service expenses (Part III)
- $13,132,624
Program services were 86.1% 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.
-
1c · Fundraising events
$5,391,934
-
1f · All other contributions, gifts and grants
$9,219,533
-
3 · Investment income
total $301,338 · excluded $301,338
-
7a · Gross sales of assets other than inventory
securities $1,218,228
-
7b · Less cost or other basis and sales expenses
securities $1,069,259
-
7c · Gain or loss
securities $148,969
-
7d · Net gain or loss
total $148,969 · excluded $148,969
-
8a · Fundraising events: gross income
$760,906
-
8a · Fundraising events: contributions included on line 1c
$5,391,934
-
8b · Fundraising events: direct expenses
$760,906
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $17,420 · excluded $17,420
-
11e · Other revenue, total
$17,420
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $11,072,757 · program services $11,072,757
-
5 · Compensation of officers, directors and key employees
total $743,542 · program services $545,007 · management and general $124,952 · fundraising $73,583
-
7 · Other salaries and wages
total $1,150,552 · program services $805,115 · management and general $154,256 · fundraising $191,181
-
8 · Pension plan contributions
total $44,057 · program services $30,527 · management and general $5,509 · fundraising $8,021
-
9 · Other employee benefits
total $298,492 · program services $212,670 · management and general $36,611 · fundraising $49,211
-
10 · Payroll taxes
total $122,800 · program services $87,479 · management and general $17,642 · fundraising $17,679
-
11b · Fees: legal
total $11,051 · management and general $11,051
-
11c · Fees: accounting
total $330,380 · management and general $330,380
-
11e · Fees: professional fundraising services
total $147,664 · fundraising $147,664
-
11f · Fees: investment management
total $7,157 · management and general $7,157
-
11g · Fees: other
total $432,093 · program services $37,231 · management and general $92,496 · fundraising $302,366
-
13 · Office expenses
total $179,226 · program services $80,148 · management and general $12,434 · fundraising $86,644
-
16 · Occupancy
total $145,399 · program services $104,455 · management and general $19,896 · fundraising $21,048
-
17 · Travel
total $120,471 · program services $56,495 · management and general $1,819 · fundraising $62,157
-
22 · Depreciation, depletion and amortization
total $4,054 · program services $2,913 · management and general $555 · fundraising $586
-
24a · Other expenses: CULTIVATION,DIGITAL & Y
total $239,999 · program services $3,662 · management and general $698 · fundraising $235,639
-
24b · Other expenses: BANK CHARGES AND CREDIT
total $83,964 · program services $60,319 · management and general $11,490 · fundraising $12,155
-
24c · Other expenses: INDIRECT BENEFIT EXPENS
total $67,172 · fundraising $67,172
-
24d · Other expenses: MISCELLANEOUS
total $55,247 · program services $33,337 · management and general $5,689 · fundraising $16,221
-
24e · All other expenses
total $708 · program services $509 · management and general $97 · fundraising $102
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,916 · end of year $2,737,809
-
2 · Savings and temporary cash investments
beginning of year $10,460,292
-
3 · Pledges and grants receivable
beginning of year $10,000 · end of year $240,000
-
9 · Prepaid expenses and deferred charges
beginning of year $130,037 · end of year $254,488
-
10a · Land, buildings and equipment: cost or other basis
$157,042
-
10b · Land, buildings and equipment: accumulated depreciation
$152,089
-
10c · Land, buildings and equipment, net
beginning of year $9,007 · end of year $4,953
-
11 · Investments: publicly traded securities
beginning of year $17,161,212 · end of year $27,901,569
-
12 · Investments: other securities
beginning of year $57,340 · end of year $57,340
-
15 · Other assets
beginning of year $7,008,015 · end of year $3,372,407
-
17 · Accounts payable and accrued expenses
beginning of year $419,326 · end of year $372,406
-
25 · Other liabilities
beginning of year $5,085,178 · end of year $4,884,104
-
27 · Net assets without donor restrictions
beginning of year $9,108,758 · end of year $13,718,379
-
28 · Net assets with donor restrictions
beginning of year $20,293,557 · end of year $15,593,677
Mission and programs · 2022
Mission
THE AMERICAN INDIA FOUNDATION(AIF) IS A NONPROFIT AMERICAN DEVELOPMENT ORGANIZATION THAT IS DEVOTED TO ACCELERATING SOCIAL AND ECONOMIC CHANGE IN INDIA.
Activities or mission (Part I)
THE AMERICAN INDIA FOUNDATION IS DEVOTED TO ACCELERATING SOCIAL AND ECONOMIC CHANGE IN INDIA.
-
COVID:DESIGNED TO PROVIDE IMMEDIATE CRITICAL RELIEF, LONG TERM SUSTAINED RELIEF AND INFRASTRUCTURAL SUPPORT FOR FUTURE COVID RELATED EXIGENCIES, AIF LEVERAGED ITS 20 YEARS OF EXPERIENCE WORKING WITH STATE GOVERNMENTS, DISTRICT ADMINISTRATION AND CIVIL SOCIETY ORGANIZATIONS TO DESIGN AND IMPLEMENT A COVID RELIEF STRATEGY TO SAVE MAXIMUM LIVES DURING THE WORST HUMANITARIAN CRISES OF OUR TIMES. WORKING TIRELESSLY TO AUGMENT INDIA'S EXISTING HEALTHCARE SYSTEM, AIF, WITH ITS RELIEF WORK, REACHED OUT TO 1.8 MILLION BENEFICIARIES AND 377,872 MEDICAL PERSONNEL THROUGH 127,352 EQUIPMENT ACROSS 31 STATES AND UNION TERRITORIES IN INDIA.PROVIDING 30,720 VENTILATORS, 13,000 MONITORS, 5,414 OXYGEN CONCENTRATORS, 53 OXYGEN GENERATION PLANTS AND 2,702 PORTABLE HOSPITAL BED UNITS ACROSS 35 CITIES, AIF RELIEF EFFORTS ARE EXPECTED TO IMPACT 40.8 MILLION LIVES AND BUILD FURTHER RESILIENCE IN THE PUBLIC HEALTH INFRASTRUCTURE.AS A LAST LINE OF DEFENSE AGAINST THIS VIRULENT RESURGENT VIRUS, AIF'S 'THE FIRST MILLION INITIATIVE' WAS DESIGNED TO ENSURE VACCINATION FOR A MILLION MOST VULNERABLE AND MARGINALIZED INDIANS. PRIORITIZING EQUITY AND INCLUSIVENESS, AIF RECOGNIZED PERSONS WITH DISABILITY, MIGRANT LABORERS INCLUDING STREET VENDORS, SEX WORKERS, PERSONS FROM TRIBAL COMMUNITIES AND VULNERABLE WOMEN AS THE FIVE MOST VULNERABLE GROUPS IN NEED OF IMMEDIATE INTERVENTION. IN COLLABORATION WITH ON GROUND IMPLEMENTATION PARTNERS, THE INITIATIVE HAS SO FAR ADMINISTERED 1.2 MILLION DOSES TO IDENTIFIED VULNERABLE GROUPS.GIVEN THE SPREAD OF THE VIRUS, ITS IMPACT ON THE POPULATION AND PRESSURE ON THE HEALTH SYSTEM, AIF ALSO DEVELOPED AND DEPLOYED MISSION CORONA VIJAY - HAR BAAZU MEIN TAAQAT, A BEHAVIOR CHANGE COMMUNICATION CAMPAIGN TO RAISE AWARENESS ABOUT THE SAFETY, EFFICACY AND IMMUNOGENICITY OF COVID-19 VACCINES AND TO BUILD VACCINE CONFIDENCE AND ADDRESS MISINFORMATION.
Expenses $4,027,713 · Grants $3,894,574
-
PUBLIC HEALTH:DESIGNED TO REDUCE MATERNAL AND CHILD MORTALITY IN RURAL, IMPOVERISHED AREAS, THE MATERNAL AND NEWBORN SURVIVAL INITIATIVE (MANSI) UTILIZES A PUBLIC-PRIVATE PARTNERSHIP MODEL TO PROVIDE THE RESOURCES AND SUPPORT REQUIRED TO EMPOWER LOCAL COMMUNITIES TO CARE FOR THEIR MOTHERS AND CHILDREN WHILE IMPROVING THE LOCAL HEALTH SYSTEM. MANSI PROVIDES PREVENTATIVE AND CURATIVE CARE FOR BOTH MOTHERS AND NEWBORNS ALL THE WAY FROM THE INDIVIDUAL HOUSEHOLD TO GOVERNMENT HEALTH FACILITIES TO ENSURE NEW MOTHERS AND INFANTS HAVE THE CARE THEY NEED TO PREPARE FOR, SURVIVE, AND THRIVE DURING AND AFTER PREGNANCY.
Expenses $3,425,617 · Grants $3,045,129
-
LIVELIHOODAIF'S LIVELIHOOD PROGRAM'S TWO SIGNATURE INITIATIVES INCLUDE MARKET ALIGNED SKILLS TRAINING (MAST) AND ABILITY-BASED LIVELIHOOD EMPOWERMENT (ABLE).1.MASTTHE MARKET ALIGNED SKILLS TRAINING (MAST) WORKS TO ADDRESS THIS SYSTEMIC IMBALANCE BY PROVIDING UNEMPLOYED YOUNG PEOPLE WITH A COMPREHENSIVE SKILLS TRAINING THAT EQUIPS THEM WITH THE KNOWLEDGE AND SKILLS NEEDED TO SECURE EMPLOYMENT AND SUCCEED ON THE JOB. MAST NOT ONLY MEETS THE GROWING DEMANDS OF THE DIVERSIFYING LOCAL INDUSTRIES ACROSS THE COUNTRY, IT HARNESSES INDIA'S YOUTH POPULATION TO BECOME POWERFUL ENGINES OF THE ECONOMY.2.ABLEABILITY-BASED LIVELIHOOD EMPOWERMENT (ABLE) HELPS BY WORKING TO ENSURE THAT PERSONS WITH DISABILITIES ARE ABLE TO OBTAIN EQUAL, INCLUSIVE AND DIGNIFIED LIVELIHOODS. EMPOWERING INDIA'S DIFFERENTLY-ABLED, ABLE BUILDS SKILLSETS AND FACILITATES ACCESS TO EMPLOYMENT, WHILE ALSO PROMOTING ACCEPTANCE OF DISABILITIES IN THE LARGER COMMUNITY.
Expenses $2,253,433 · Grants $1,856,228
-
DIGITAL EQUALIZER:DIGITAL EQUALIZER BRIDGES THE EDUCATIONAL AND DIGITAL DIVIDE BY BRINGING TECHNOLOGY TO SCHOOLS ACROSS INDIA AND UTILIZING TECHNOLOGY TO TRANSFORM TEACHING AND LEARNING INTO A COLLABORATE, PROJECT-BASED APPROACH. DIGITAL EQUALIZER EQUIPS EACH SCHOOL WITH A COMPUTER CENTER THAT PROVIDES TEACHING AT SITE. THE DIGITAL EQUALIZER CURRICULUM ENSURES THAT TEACHERS AND STUDENTS ARE EQUIPPED WITH PRACTICAL DIGITAL LITERACY SKILLS THAT ENHANCE BOTH THEIR CLASSROOM AND OUT-OF-SCHOOL LEARNING. EDUCATION:AIF'S LEARNING AND MIGRATION PROGRAM (LAMP) PROVIDES CHILDREN IN AREAS OF HIGH SEASONAL MIGRATION WITH ACCESS TO CONTINUOUS, QUALITY, AND AGE-APPROPRIATE EDUCATION. LAMP CONSISTS OF TWO PRIMARY INTERVENTIONS - EDUCATION FOR CHILDREN THROUGH SEASONAL HOSTELS AND A LEARNING ENRICHMENT PROGRAM, AND COMMUNITY-BASED ADVOCACY THROUGH THE NATIONAL RIGHT TO EDUCATION ACT.OTHER PROGRAMS INCLUDE THE CLINTON FELLOWS AND ENGAGE, EDUCATE, INFORM AND INVOLVE (EEII).
Expenses $3,425,861 · Grants $2,276,826
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LATA KRISHNAN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
HARIT TALWAR
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
DIAZ NESAMONEY
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
SUMIR CHADHA
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
ASH LILANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN PEREIRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAYANT TAMBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
MICHAEL STEINBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAJ SESHADRI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROHIT KAPOOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
VENKAT SRINIVASAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
VIMAL BAHUGUNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
VIVEK BANTWAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TASNEEM CHIPTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
VIJAY VISHWANATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SHASHIN SHAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RIAZ TAPLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
PRASHANT LAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KARAN AHOOJA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FARAH KHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
MASHA SAJDEH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
ASHISH DHAWAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAJ SHARMA
DIRECTOR EMERITUS-NON VOTING
- Total calculated
- $0
- Hours/week
- 2
-
PRADEEP KASHYAP
DIRECTOR EMERITUS-NON VOTING
- Total calculated
- $0
- Hours/week
- 2
-
AJAY BANGA
CHAIR EMERITUS-NON VOTING
- Total calculated
- $0
- Hours/week
- 0.5
-
VICTOR J MENEZES
CHAIR EMERITUS-NON VOTING
- Total calculated
- $0
- Hours/week
- 0.5
-
NISHANT PANDEY
CEO
- Total calculated
- $474,442
- From this org
- $439,896
- From related orgs
- $0
- Other
- $34,546
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $389,896
- Bonus
- $50,000
- Other
- $0
- Deferred
- $21,179
- Nontaxable benefits
- $13,367
- Filer's total
- $474,442
-
RITU PRASAD
CFO
- Total calculated
- $270,288
- From this org
- $223,783
- From related orgs
- $0
- Other
- $46,505
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,783
- Bonus
- $17,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $46,505
- Filer's total
- $270,288
-
KALPANA KANTHAN
CDO (AS OF NOV 2022)
- Total calculated
- $127,607
- From this org
- $103,810
- From related orgs
- $0
- Other
- $23,797
- Hours/week
- 40
-
JEANINE RACIOPPO
EAST COAST DIRECTOR, DEVELOPMENT
- Total calculated
- $159,267
- From this org
- $130,902
- From related orgs
- $0
- Other
- $28,365
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,902
- Bonus
- $10,000
- Other
- $0
- Deferred
- $6,739
- Nontaxable benefits
- $21,626
- Filer's total
- $159,267
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430239349301303
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.