Totals
- Total revenue
- $1,595,878
- Total expenses
- $1,549,338
- Contributions and grants received
- $1,594,653
- Grants paid
- $1,145,109
- Program service revenue
- $0
- Investment income
- $1,225
- Other revenue
- $0
- Total assets, end of year
- $280,211
- Total liabilities, end of year
- $204,790
- Net assets or fund balances, end of year
- $75,421
- Program services expenses (Part IX)
- $1,478,219
- Management and general expenses
- $71,119
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,478,219
Program services were 95.4% 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
$1,594,653
-
3 · Investment income
total $1,225 · excluded $1,225
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $300,000 · program services $300,000
-
3 · Grants to foreign organizations and individuals
total $845,109 · program services $845,109
-
7 · Other salaries and wages
total $11,665 · management and general $11,665
-
11a · Fees: management
total $4,153 · management and general $4,153
-
11b · Fees: legal
total $52,000 · program services $52,000
-
11c · Fees: accounting
total $12,615 · management and general $12,615
-
13 · Office expenses
total $186,937 · program services $183,480 · management and general $3,457
-
22 · Depreciation, depletion and amortization
total $1,080 · program services $1,080
-
23 · Insurance
total $23 · management and general $23
-
24a · Other expenses: LOCAL PARTNER ORGANISAT
total $93,305 · program services $93,305
-
24b · Other expenses: PROFESSIONAL FEES AUDIT
total $18,861 · management and general $18,861
-
24c · Other expenses: GENERAL SUPPORT
total $12,952 · program services $3,245 · management and general $9,707
-
24d · Other expenses: RENT & UTILITIES EXPENS
total $10,571 · management and general $10,571
-
24e · All other expenses
total $67 · management and general $67
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,874 · end of year $18,223
-
4 · Accounts receivable
beginning of year $117,633 · end of year $229,208
-
5 · Loans and receivables from officers and key people
end of year $920
-
8 · Inventories for sale or use
beginning of year $72 · end of year $103
-
9 · Prepaid expenses and deferred charges
beginning of year $5,427 · end of year $20,067
-
10a · Land, buildings and equipment: cost or other basis
$36,145
-
10b · Land, buildings and equipment: accumulated depreciation
$27,468
-
10c · Land, buildings and equipment, net
beginning of year $9,981 · end of year $8,677
-
11 · Investments: publicly traded securities
beginning of year $14 · end of year $14
-
15 · Other assets
beginning of year $900 · end of year $2,999
-
17 · Accounts payable and accrued expenses
beginning of year $125,016 · end of year $204,790
-
27 · Net assets without donor restrictions
beginning of year $28,878 · end of year $75,414
-
28 · Net assets with donor restrictions
beginning of year $7 · end of year $7
Mission and programs · 2024
Mission
KTK-BELT'S MISSION IS TO CATALYZE NEW MODELS OF BIODIVERSITY CONSERVATION AND ENVIORNMENTAL LEARNING IN EASTERN NEPAL.IT WORKS WITH TEACHERS, FARMERS, YOUTH, AND WOMEN TO CREATE A VERTICAL UNIVERSITY THAT WILL SPAN FROM KOSHI TAPPU WILDLIFE SANCTUARY TO KANCHENJUNGA, THE THIRD TALLEST PEAK IN THE WORLD.THE IDEA IS TO GIVE A FRAMEWORK TO LOCAL FARMERS TO BECOME PROFESSORS OF THE VERTICAL UNIVERSITY, TO SHARE THEIR INDIGENOUS KNOWLDGE WHILE ALSO PHYSICALLY CONSERVING THREATENED SPECIES AND LANDSCAPES
Activities or mission (Part I)
KTK-BELT'S MISSION IS TO CATALYZE NEW MODELS OF BIODIVERSITY CONSERVATION AND ENVIORNMENTAL LEARNING IN EASTERN NEPAL. IT WORKS WITH TEACHERS, FARMERS, YOUTH, AND WOMEN TO CREATE A VERTICAL UNIVERSITY THAT WILL SPAN FROM KOSHITAPPU WILDLIFE SANCTUARY TO KANCHENJUNGA, THE THIRD TALLEST PEAK IN THE WORLD. THE IDEA IS TO GIVE A FRAMEWORK TOLOCAL FARMERS TO BECOME PROFESSORS OF THE VERTICAL UNIVERSITY, TO SHARE THEIR INDIGENOUS KNOWLDGE WHILE ALSO PHYSICALLY CONSERVING THREATENED SPECIES AND LANDSCAPES.
-
Conservation ProgramUnder Conservation Program, Activities like restoration of wetland sites;Inventory, research & conservation of threatened flora & fauna;documentation of indigeneous knowledge portal are performed.
Expenses $1,209,309 · Grants $990,040 · Revenue $1,295,422
-
Education programUnder Education program, Activities like awareness campaign for species; design,installation & maintenance of informational signage; implementationof environmental education in local schools are performed
Expenses $70,298 · Revenue $80,973
-
Livelihood programUnder livelihood program, activities like livelihood training to local communities, support local youth &community members through employment generation activities; bio-intensivefarming; permaculture & bio-intensive training are performed
Expenses $198,612 · Grants $155,069 · Revenue $88,579
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jules WhiteJULES WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Rajeev GoyalRAJEEV GOYAL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 30
-
Hom LamsalHOM LAMSAL
TREASURER
- Total calculated
- $0
- Hours/week
- 28
-
Varun SarafVARUN SARAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Stephanie OdegardSTEPHANIE ODEGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
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
-
CLOUND FOREST COMMUNITY FOUNDATION
$300,000
Globalization of Learning Grounds in Latin America, Asia & Africa ; Expansion of roadless bio cultural heritage territorialities
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349307287
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