Totals
- Total revenue
- $1,805,944
- Total expenses
- $883,519
- Contributions and grants received
- $1,650,583
- Grants paid
- $273,257
- Program service revenue
- $0
- Investment income
- $155,361
- Other revenue
- $0
- Total assets, end of year
- $1,577,743
- Total liabilities, end of year
- $679
- Net assets or fund balances, end of year
- $1,577,064
- Program services expenses (Part IX)
- $639,414
- Management and general expenses
- $183,077
- Fundraising expenses
- $61,028
- Program service expenses (Part III)
- $639,414
Program services were 72.4% 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
$1,650,583
-
1g · Noncash contributions included above
$92,583
-
3 · Investment income
total $166,361 · related or exempt $166,351 · excluded $10
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $11,000
-
7c · Gain or loss
other assets -$11,000
-
7d · Net gain or loss
total -$11,000 · related or exempt -$11,000
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $273,257 · program services $273,257
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $10,361 · program services $6,217 · management and general $3,108 · fundraising $1,036
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,313 · program services $788 · management and general $394 · fundraising $131
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $23,305 · program services $13,983 · management and general $6,991 · fundraising $2,331
-
13 · Office expenses
total $45,812 · program services $27,487 · management and general $13,744 · fundraising $4,581
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $87,731 · program services $52,639 · management and general $26,319 · fundraising $8,773
-
17 · Travel
total $7,572 · program services $4,543 · management and general $2,272 · fundraising $757
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $251,730 · program services $151,038 · management and general $75,519 · fundraising $25,173
-
23 · Insurance
total $9,268 · program services $5,561 · management and general $2,780 · fundraising $927
-
24a · Other expenses: CONTRACTOR
total $150,621 · program services $90,373 · management and general $45,186 · fundraising $15,062
-
24b · Other expenses: MEALS FOR EVENT
total $5,593 · program services $3,356 · management and general $1,678 · fundraising $559
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $4,102 · program services $2,461 · management and general $1,231 · fundraising $410
-
24d · Other expenses: UTILITIES
total $2,677 · program services $1,606 · management and general $803 · fundraising $268
-
24e · All other expenses
total $10,177 · program services $6,105 · management and general $3,052 · fundraising $1,020
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,265 · end of year $15,378
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $5,000 · end of year $0
-
4 · Accounts receivable
beginning of year $74 · end of year $359
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $25,000
-
10a · Land, buildings and equipment: cost or other basis
$1,098,540
-
10b · Land, buildings and equipment: accumulated depreciation
$286,536
-
10c · Land, buildings and equipment, net
beginning of year $592,300 · end of year $812,004
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $725,000
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $2
-
25 · Other liabilities
end of year $679
-
27 · Net assets without donor restrictions
beginning of year $654,639 · end of year $1,577,064
Mission and programs · 2022
Mission
Educate people on meditation benefits and how to improve bodily health and mental. Help groups that are in need to better their lives. Visit orphan kids around the world to help.
-
Through KD&EC outreach program, provide children that are in need of help with guidance and help as needed.
Expenses $639,414 · Revenue $1,558,000
-
Through community outreach events, provide the public with information on the benefits of meditation.
Revenue $92,583
-
Provide Supporting Organizations and Nonprofits with donations to carry out similar mission purpposes.
As filed on the 2022 return.
Listed in Part VII
-
Davien HoangDAVIEN HOANG
CFO & SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Dan NgoDAN NGO
CEO
- Total calculated
- $0
- Hours/week
- 25
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
-
$70,000
To provide additional support
-
$20,000
Promote Educational Outreach
-
Help with increasing awareness
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323209349303927
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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