Totals
- Total revenue
- $43,801
- Total expenses
- $177,097
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $43,801
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $89,994
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $89,994
- Program services expenses (Part IX)
- $170,597
- Management and general expenses
- $6,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,597
Program services were 96.3% 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.
-
2a · Program service revenue: World wide activities
total $43,801 · related or exempt $43,801
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $5,000 · management and general $5,000
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
11g · Fees: other
total $64,571 · program services $64,571
-
13 · Office expenses
total $3,432 · program services $3,432
-
19 · Conferences, conventions and meetings
total $23,355 · program services $23,355
-
24a · Other expenses: bank fees
total $807 · program services $807
-
24b · Other expenses: Donations
total $9,353 · program services $9,353
-
24c · Other expenses: Grants
total $35,000 · program services $35,000
-
24d · Other expenses: Insurance
total $145 · program services $145
-
24e · All other expenses
total $33,934 · program services $33,934
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,290 · end of year $45,994
-
14 · Intangible assets
beginning of year $44,000 · end of year $44,000
-
27 · Net assets without donor restrictions
beginning of year $223,290 · end of year $89,994
Mission and programs · 2023
Mission
To improve the quality-of-life in the worlds most impoverished communities through the economic promotion and cultural empowerment of indigenous people. And to facilitate the exchange of critical information and introduce appropriate technology in the fields of healthcare,
-
Co-fiscal ventures
Expenses $170,597 · Revenue $43,801
As filed on the 2023 return.
Listed in Part VII
-
Steven Siegal
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Linlin Willis
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Olesia Chikunova
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Anu Keshavan
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Melanie St James
Executive Director
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349314850
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.