Totals
- Total revenue
- $270,320
- Total expenses
- $263,882
- Contributions and grants received
- $266,226
- Grants paid
- $134,944
- Program service revenue
- $0
- Investment income
- $3,989
- Other revenue
- $105
- Total assets, end of year
- $268,600
- Total liabilities, end of year
- $4,173
- Net assets or fund balances, end of year
- $264,427
- Program services expenses (Part IX)
- $191,710
- Management and general expenses
- $57,038
- Fundraising expenses
- $15,134
- Program service expenses (Part III)
- $191,710
Program services were 72.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$266,226
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $3,989 · related or exempt $0 · unrelated business $0 · excluded $3,989
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$527
-
10b · Cost of goods sold
$422
-
10c · Net income from sales of inventory
total $105 · related or exempt $0 · unrelated business $105 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $134,944 · program services $134,944
-
11a · Fees: management
total $70,000 · program services $42,000 · management and general $28,000
-
11c · Fees: accounting
total $8,625 · management and general $8,625
-
11e · Fees: professional fundraising services
total $0
-
11g · Fees: other
total $39,987 · program services $12,748 · management and general $14,845 · fundraising $12,394
-
12 · Advertising and promotion
total $955 · program services $318 · management and general $637
-
13 · Office expenses
total $0
-
14 · Information technology
total $1,494 · program services $1,049 · management and general $445
-
24a · Other expenses: Donation Fees
total $2,317 · program services $0 · management and general $0 · fundraising $2,317
-
24b · Other expenses: Bank Fees
total $271 · program services $120 · management and general $5 · fundraising $146
-
24c · Other expenses: Business Expenses
total $141 · program services $0 · management and general $141 · fundraising $0
-
24d · Other expenses: Other Expenses
total $5,148 · program services $531 · management and general $4,340 · fundraising $277
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $247,806 · end of year $10,765
-
2 · Savings and temporary cash investments
end of year $238,989
-
4 · Accounts receivable
beginning of year $12,226 · end of year $18,045
-
8 · Inventories for sale or use
beginning of year $854 · end of year $801
-
17 · Accounts payable and accrued expenses
beginning of year $2,897 · end of year $4,173
-
27 · Net assets without donor restrictions
beginning of year $257,989 · end of year $264,427
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
To provide education, mental health, and medical support to women and children in Nepal.
-
SuMa After-School Program - To provide academic, mental health, and medical/nutritional support though a daily after-school program for orphaned and disadvantaged children living in Nepal.
Expenses $99,970 · Grants $71,577
-
SuMa Women's Literacy - To provide daily classes in literacy, numeracy, and life skills, along with regular medical care for women living in poverty in Nepal.
Expenses $91,740 · Grants $63,367
As filed on the 2023 return.
Listed in Part VII
-
Jehan Seirafi
Executive Director
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kimberly Smith
Member at large
- Total calculated
- $0
- Hours/week
- 5
-
Yalda Madabber
Member at large
- Total calculated
- $0
- Hours/week
- 5
-
Basu Pandey
Member at Large
- Total calculated
- $0
- Hours/week
- 5
-
Virgina Colton
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
James Kearns
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Paula Speidel
member at large
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349307624
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