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Nonprofiteer
← MONA FOUNDATION

Form 990 for tax year 2022

Filed by MONA FOUNDATION.

Totals

Total revenue
$3,097,231
Total expenses
$2,205,369
Contributions and grants received
$3,148,553
Grants paid
$1,542,295
Program service revenue
$0
Investment income
-$56,404
Other revenue
$5,082
Total assets, end of year
$4,826,558
Total liabilities, end of year
$86,111
Net assets or fund balances, end of year
$4,740,447
Program services expenses (Part IX)
$1,804,695
Management and general expenses
$260,600
Fundraising expenses
$140,074
Program service expenses (Part III)
$1,804,695

Program services were 81.8% 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

    $536,695

  • 1e · Government grants (contributions)

    $2,611,858

  • 1g · Noncash contributions included above

    $85,190

  • 3 · Investment income

    total $37,280 · excluded $37,280

  • 7a · Gross sales of assets other than inventory

    securities $838,274 · other assets $5,764

  • 7b · Less cost or other basis and sales expenses

    securities $919,720 · other assets $18,002

  • 7c · Gain or loss

    securities -$81,446 · other assets -$12,238

  • 7d · Net gain or loss

    total -$93,684 · excluded -$93,684

  • 8a · Fundraising events: gross income

    $44,700

  • 8a · Fundraising events: contributions included on line 1c

    $536,695

  • 8b · Fundraising events: direct expenses

    $49,746

  • 8c · Net income from fundraising events

    total -$5,046 · excluded -$5,046

  • 10a · Gross sales of inventory

    $229

  • 10c · Net income from sales of inventory

    total $229 · excluded $229

  • 11a · Other revenue: CAMPAIGN REGISTRATION

    total $8,385 · excluded $8,385

  • 11d · All other revenue

    total $1,514 · excluded $1,514

  • 11e · Other revenue, total

    $9,899

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $213,150 · program services $213,150

  • 3 · Grants to foreign organizations and individuals

    total $1,329,145 · program services $1,329,145

  • 5 · Compensation of officers, directors and key employees

    total $127,584 · program services $42,528 · management and general $42,528 · fundraising $42,528

  • 7 · Other salaries and wages

    total $227,047 · program services $87,071 · management and general $115,750 · fundraising $24,226

  • 10 · Payroll taxes

    total $26,910 · program services $10,018 · management and general $11,817 · fundraising $5,075

  • 11c · Fees: accounting

    total $41,725 · management and general $41,725

  • 11g · Fees: other

    total $41,159 · program services $14,109 · fundraising $27,050

  • 12 · Advertising and promotion

    total $31,005 · program services $21,745 · fundraising $9,260

  • 13 · Office expenses

    total $21,086 · program services $974 · management and general $3,903 · fundraising $16,209

  • 14 · Information technology

    total $15,193 · program services $1,933 · management and general $3,008 · fundraising $10,252

  • 16 · Occupancy

    total $26,509 · program services $9,808 · management and general $11,664 · fundraising $5,037

  • 17 · Travel

    total $12,865 · program services $1,287 · management and general $11,204 · fundraising $374

  • 22 · Depreciation, depletion and amortization

    total $333 · program services $124 · management and general $146 · fundraising $63

  • 23 · Insurance

    total $3,993 · management and general $3,993

  • 24a · Other expenses: FEES PERMITS ETC

    total $18,333 · program services $16,340 · management and general $1,993

  • 24b · Other expenses: IN-KIND EXPENSE

    total $69,332 · program services $56,463 · management and general $12,869

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,367,265 · end of year $1,293,212

  • 2 · Savings and temporary cash investments

    beginning of year $999 · end of year $999

  • 3 · Pledges and grants receivable

    beginning of year $16,000 · end of year $992,746

  • 4 · Accounts receivable

    beginning of year $2,776 · end of year $3,635

  • 10a · Land, buildings and equipment: cost or other basis

    $15,912

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,234

  • 10c · Land, buildings and equipment, net

    beginning of year $1,493 · end of year $2,678

  • 11 · Investments: publicly traded securities

    beginning of year $3,041,583 · end of year $2,531,815

  • 15 · Other assets

    beginning of year $1,473 · end of year $1,473

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,824 · end of year $1,150

  • 25 · Other liabilities

    beginning of year $119,249 · end of year $84,961

  • 27 · Net assets without donor restrictions

    beginning of year $2,531,581 · end of year $2,031,024

  • 28 · Net assets with donor restrictions

    beginning of year $1,777,935 · end of year $2,709,423

Mission and programs · 2022

Mission

MONA FOUNDATION SUPPORTS GRASSROOTS INITIATIVES AROUND THE WORLD THAT EDUCATE ALL CHILDREN, EMPOWER WOMEN AND GIRLS, AND ENABLE THEM TO TRANSFORM THEIR OWN COMMUNITIES.

  • DIGITAL STUDY HALL, $171,180, 1) 493,114 STUDENTS WERE EDUCATED AND 6,735 TEACHERS WERE TRAINED AND ENGAGED 31,390 PARENTS ACROSS ALL SHEFS PROGRAM 2) AAROHINI PROGRAM EMPOWERED 106,300 STUDENTS 3) PROVIDED 150 K-12 SCHOLARSHIPS AND 25 COLLEGE SCHOLARSHIPS 4) SCALED GYANSETU (ONE-ROOM SCHOOLS) IN SLUMS AND REMOTE VILLAGES FROM 100 TO 139 CENTERS AND 3,858 STUDENTS 5) INDIAS DAUGHTERS CAMPAIGN ENGAGED 106,300 CHILDREN FROM 1,700 SCHOOLS 6) DSH ONLINE INCREASED ITS SUBSCRIBERS TO 121,348, WITH OVER 19 MILLION VIEWS AND ACCESSED BY 381,560 UNIQUE USERS.

    Expenses $171,180 · Grants $171,180

  • FUNDAEC, COLOMBIA, $153,050, 1) SUPPORTING COMMUNITY LEADERS PROGRAM: THIS PROGRAM WILL PROVIDE YOUTH WITH INFORMATION ABOUT EXISTING RESOURCES, FACILITATE ACCESS TO SCHOLARSHIPS, ORIENTATION TO TECHNICAL OR PROFESSIONAL PROGRAMS, AND OFFER THEM INSTITUTIONAL SUPPORT SO THAT THEY CAN COMPLETE THEIR HIGHER EDUCATION WHILE SERVING AS AGENTS OF CHANGE IN THEIR COMMUNITIES.A.22 TEACHERS TRAINEDB.42 SERVICE PROJECTS CARRIED OUT IMPACTING 840 COMMUNITY MEMBERSC.21 YOUTH STARTED THEIR OWN BUSINESS

    Expenses $153,050 · Grants $153,050

  • EDUCATIONAL INITIATIVE, INDIA, $150,0001.IN INDIAA.200,000+ STUDENTS WERE PROVIDED ACCESS TO MINDSPARK IN 250+ SCHOOLS AND 5,000+ LEARNING CENTERS SPREAD ACROSS 15 STATES IN INDIAB.1,000+ TEACHERS AND 28,000+ PARENTS WERE TRAINED OR ENGAGED IN SUPPORT OF THEIR CHILDRENS EDUCATION.2.IN SOUTH AFRICA WITH SUPPORT FROM IMPLEMENTATION PARTNER, JET EDUCATION SERVICES THE MINDSPARK PROGRAM:A.WAS IMPLEMENTED IN 6 PRIMARY PUBLIC SCHOOLS.B.1,200+ CHILDREN IN GRADES 4 AND 5 TRAINEDC.30+ TEACHERS TRAINED.

    Expenses $150,000 · Grants $150,000

  • DIRECT GIFT OF EDUCATIONAL NECESSITIES TO ENHANCE STUDENT ACADEMIC ACHIEVEMENT IN VARIOUS SCHOOLS AROUND THE WORLD.

    Expenses $1,330,465 · Grants $1,068,065

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mahnaz Javid

    PRESIDENT

    Total calculated
    $127,583
    From this org
    $127,583
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • David Khorram

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Nooshin Darvish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Neda Moeini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Michelle Whitten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Sima Mobini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Peter Neumann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Tammy Randall Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Diane Samandi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Duy-Loan Le

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    3

  • Kim Clark

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • David Wood

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2022
Filed
25 June 2023
IRS schema version
2022v5.0
Source object
202321789349301567

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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