Totals
- Total revenue
- $8,520,316
- Total expenses
- $8,220,854
- Contributions and grants received
- $8,079,546
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $440,691
- Other revenue
- $79
- Total assets, end of year
- $52,383,968
- Total liabilities, end of year
- $574,444
- Net assets or fund balances, end of year
- $51,809,524
- Program services expenses (Part IX)
- $7,244,128
- Management and general expenses
- $743,838
- Fundraising expenses
- $232,888
- Program service expenses (Part III)
- $7,244,128
Program services were 88.1% 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.
-
1e · Government grants (contributions)
$52,067
-
1f · All other contributions, gifts and grants
$8,027,479
-
3 · Investment income
total $440,691 · excluded $440,691
-
11a · Other revenue: OTHER INCOME
total $79 · related or exempt $79
-
11e · Other revenue, total
$79
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $762,894 · program services $525,044 · management and general $141,278 · fundraising $96,572
-
7 · Other salaries and wages
total $639,918 · program services $454,492 · management and general $107,328 · fundraising $78,098
-
8 · Pension plan contributions
total $6,253 · program services $3,575 · management and general $2,371 · fundraising $307
-
9 · Other employee benefits
total $105,858 · program services $59,888 · management and general $29,228 · fundraising $16,742
-
10 · Payroll taxes
total $93,041 · program services $63,204 · management and general $17,332 · fundraising $12,505
-
11c · Fees: accounting
total $62,615 · management and general $62,615
-
11g · Fees: other
total $5,634,560 · program services $5,494,232 · management and general $139,978 · fundraising $350
-
12 · Advertising and promotion
total $105,117 · program services $2,527 · management and general $102,590
-
13 · Office expenses
total $23,399 · program services $9,221 · management and general $14,178
-
14 · Information technology
total $156,827 · program services $113,720 · management and general $43,107
-
16 · Occupancy
total $34,987 · management and general $34,987
-
17 · Travel
total $314,928 · program services $257,992 · management and general $30,981 · fundraising $25,955
-
22 · Depreciation, depletion and amortization
total $2,648 · management and general $2,648
-
23 · Insurance
total $11,158 · management and general $11,158
-
24a · Other expenses: TRAINING
total $158,730 · program services $158,268 · management and general $462
-
24b · Other expenses: EQUIPMENT EXPENSES
total $98,454 · program services $98,454
-
24c · Other expenses: OPERATING EXPENSES
total $7,108 · program services $3,511 · management and general $3,597
-
24d · Other expenses: FUNDRAISING EXPENSES
total $1,792 · fundraising $1,792
-
24e · All other expenses
total $567 · fundraising $567
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,767,605 · end of year $19,690,058
-
2 · Savings and temporary cash investments
beginning of year $50,000
-
3 · Pledges and grants receivable
beginning of year $15,085,215 · end of year $17,335,834
-
4 · Accounts receivable
beginning of year $0 · end of year $148,285
-
9 · Prepaid expenses and deferred charges
beginning of year $10,389 · end of year $19,308
-
10a · Land, buildings and equipment: cost or other basis
$15,602
-
10b · Land, buildings and equipment: accumulated depreciation
$10,894
-
10c · Land, buildings and equipment, net
beginning of year $4,539 · end of year $4,708
-
12 · Investments: other securities
end of year $15,072,525
-
15 · Other assets
beginning of year $2,382 · end of year $113,250
-
17 · Accounts payable and accrued expenses
beginning of year $381,269 · end of year $479,532
-
25 · Other liabilities
beginning of year $52,067 · end of year $94,912
-
27 · Net assets without donor restrictions
beginning of year $29,112,579 · end of year $28,016,157
-
28 · Net assets with donor restrictions
beginning of year $22,374,215 · end of year $23,793,367
Mission and programs · 2022
Mission
NOORA HEALTH'S MISSION IS TO IMPROVE OUTCOMES AND SAVE LIVES OF AT-RISK PATIENTS BY EMPOWERING FAMILY CAREGIVERS WITH THE SKILLS THEY NEED TO CARE FOR THEIR LOVED ONES.
-
NOORA HEALTH DEVELOPS CONTENT AND SYSTEMS TO TRAIN AT-RISK PATIENTS AND THEIR FAMILIES WITH HIGH-IMPACT HEALTH SKILLS TO IMPROVE OUTCOMES AND SAVE LIVES. IN 2022, THE NOORA HEALTH PROGRAM TRAINED OVER ONE MILLION CAREGIVERES ACROSS 308 HOSPITALS AND 133 CLINICS. THIS BRINGS THE CUMULATIVE NUMBER OF CAREGIVERS TO 3,046,954 TRAINED AS OF DECEMBER 31, 2022. IN 2022, NOORA HEALTH PROGRAMS CONTINUED TO FOCUS ON CARDIAC, GENERAL MEDICINE, MATERNAL AND NEWBORN, ONCOLOGY, AND TUBERCULOSIS CONDITION AREAS IN INDIA AND BANGLADESH. THE CCP PROGRAM CREATES MORE RESILIENT HEALTH SYSTEMS, LOWERS PREVENTABLE COMPLICATIONS, LOWERS READMISSION, AND SIGNIFICANTLY REDUCES ANXIETY FOR CAREGIVERS.
Expenses $7,244,128
As filed on the 2022 return.
Listed in Part VII
-
Edith Elliott QueenyEDITH ELLIOTT QUEENY
CO-CEO AND CO-FOUNDER
- Total calculated
- $269,124
- From this org
- $209,887
- From related orgs
- $0
- Other
- $59,237
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,887
- Bonus
- $0
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $38,737
- Filer's total
- $269,124
-
Ann KimANN KIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Iqbal DhaliwalIQBAL DHALIWAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathryn CourteauKATHRYN COURTEAU
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 0.5
-
Claire MazumdarCLAIRE MAZUMDAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shahed AlamSHAHED ALAM
CO-CEO AND CO-FOUNDER
- Total calculated
- $205,163
- From this org
- $183,059
- From related orgs
- $0
- Other
- $22,104
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,059
- Bonus
- $0
- Other
- $0
- Deferred
- $7,627
- Nontaxable benefits
- $14,477
- Filer's total
- $205,163
-
Ajay SondhiAJAY SONDHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nira JethaniNIRA JETHANI
FINANCIAL CONSULTANT
- Total calculated
- $149,816
- From this org
- $119,390
- From related orgs
- $0
- Other
- $30,426
- Hours/week
- 40
-
Keri WatcherKERI WATCHER
CHIEF OF STAFF AND SECRETARY
- Total calculated
- $138,790
- From this org
- $134,307
- From related orgs
- $0
- Other
- $4,483
- 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. 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
- 1a · Travel for companions
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349307879
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