Totals
- Total revenue
- $2,000,484
- Total expenses
- $1,928,073
- Contributions and grants received
- $1,995,820
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,664
- Other revenue
- $0
- Total assets, end of year
- $933,440
- Total liabilities, end of year
- $101,793
- Net assets or fund balances, end of year
- $831,647
- Program services expenses (Part IX)
- $1,450,979
- Management and general expenses
- $212,399
- Fundraising expenses
- $264,695
- Program service expenses (Part III)
- $1,450,979
Program services were 75.3% 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.
-
1f · All other contributions, gifts and grants
$1,995,820
-
3 · Investment income
total $1,994 · excluded $1,994
-
7a · Gross sales of assets other than inventory
securities $51,368
-
7b · Less cost or other basis and sales expenses
securities $48,698
-
7c · Gain or loss
securities $2,670
-
7d · Net gain or loss
total $2,670 · excluded $2,670
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $131,505 · program services $82,191 · management and general $25,249 · fundraising $24,065
-
7 · Other salaries and wages
total $661,999 · program services $413,783 · management and general $127,338 · fundraising $120,878
-
9 · Other employee benefits
total $46,183 · program services $14,913 · management and general $16,037 · fundraising $15,233
-
11c · Fees: accounting
total $18,413 · program services $2,523 · management and general $15,890
-
11e · Fees: professional fundraising services
total $57,442 · fundraising $57,442
-
13 · Office expenses
total $46,085 · program services $33,471 · management and general $6,307 · fundraising $6,307
-
14 · Information technology
total $12,382 · program services $2,645 · management and general $7,303 · fundraising $2,434
-
16 · Occupancy
total $19,523 · program services $15,001 · management and general $2,261 · fundraising $2,261
-
17 · Travel
total $68,096 · program services $48,132 · fundraising $19,964
-
19 · Conferences, conventions and meetings
total $37,755 · program services $30,071 · management and general $3,842 · fundraising $3,842
-
23 · Insurance
total $3,145 · program services $2,042 · management and general $566 · fundraising $537
-
24a · Other expenses: COMMUNITY PROJECTS
total $749,400 · program services $749,400
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $43,228 · program services $30,918 · management and general $6,155 · fundraising $6,155
-
24c · Other expenses: MEDIA PRODUCTION
total $30,190 · program services $24,642 · management and general $711 · fundraising $4,837
-
24d · Other expenses: BANK AND CREDIT CARD FE
total $2,085 · program services $715 · management and general $685 · fundraising $685
-
24e · All other expenses
total $642 · program services $532 · management and general $55 · fundraising $55
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $520,449 · end of year $459,910
-
3 · Pledges and grants receivable
end of year $56,712
-
9 · Prepaid expenses and deferred charges
end of year $9,120
-
10a · Land, buildings and equipment: cost or other basis
$70,635
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $70,635
-
11 · Investments: publicly traded securities
beginning of year $304,968 · end of year $337,063
-
17 · Accounts payable and accrued expenses
beginning of year $95,606 · end of year $101,793
-
27 · Net assets without donor restrictions
beginning of year $476,497 · end of year $210,379
-
28 · Net assets with donor restrictions
beginning of year $253,314 · end of year $621,268
Mission and programs · 2023
Mission
DZI PARTNERS WITH LOCAL COMMUNITIES IN NEPAL TO ACHIEVE SHARED PROSPERITY BY ENSURING ACCESS TO BASIC NEEDS, CATALYZING INCLUSIVE ECONOMIC GROWTH, AND CREATING AN ENVIRONMENT FOR LASTING CHANGE.
Activities or mission (Part I)
SEE SCHEDULE O.
-
DZI PARTNERS WITH COMMUNITIES FOR THREE MULTI-YEAR STAGES TO SUPPORT COMPLEMENTARY HEALTH, EDUCATION, AND LIVELIHOOD PROGRAMS THAT UNLOCK LOCAL OPPORTUNITY, BUILD MORE UNIFIED COMMUNITIES, AND CREATE LASTING SOLUTIONS TO COMPLEX LOCAL CHALLENGES. DZI BEGINS BY CREATING A SHARED, INCLUSIVE VISION WITH THE ENTIRE COMMUNITY AND FORMING CRITICAL PARTNERSHIPS WITH LOCAL NGOS AND COMMUNITY DEVELOPMENT GROUPS. THE FIRST SEVERAL YEARS, COMMUNITIES FOCUS ON IMPROVING FOOD SECURITY AND BUILDING ESSENTIAL INFRASTRUCTURE, SUCH AS DRINKING WATER AND IRRIGATION SYSTEMS, BRIDGES, AND EARTHQUAKE-SAFE SCHOOLS, WHICH REMOVE THE BARRIERS TO PROGRESS AND HELP MEET BASIC NEEDS. THREE YEARS INTO THE PARTNERSHIP, QUALITY OF LIFE IMPROVES THROUGH INCREASED ACCESS TO CASH AND CONSUMPTION OF HEALTHIER FOOD, AND THE ECONOMIC CONDITION OF THE COMMUNITY CHANGES AS 50% OF RESIDENTS ARE EARNING AND SPENDING MORE. INFRASTRUCTURE IMPROVEMENTS AND THE INCREASE IN EDUCATIONAL OPPORTUNITIES ENCOURAGE YOUTH TO STAY IN THE VILLAGE. IN THE FINAL YEARS OF THE PARTNERSHIP, DZI COMMUNITIES ARE MORE UNIFIED, EARNING MORE INCOME, AND LEADING SAFER, MORE PRODUCTIVE, AND MORE CONNECTED LIVES. COMMUNITIES HAVE THE SKILLS AND SYSTEMS IN PLACE TO LEAD AND MAINTAIN THESE GAINS FOR A LASTING IMPACT. OVER THE PAST 25 YEARS, DZI HAS GROWN TO SERVE MORE THAN 44,000 PEOPLE IN AN EXPANDING NETWORK OF RURAL VILLAGES IN THE SOLUKHUMBU, KHOTANG, AND BHOJPUR DISTRICTS OF EASTERN NEPAL.
Expenses $1,450,979
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brent BishopBRENT BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bhumika PiyaBHUMIKA PIYA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James DuckworthJAMES DUCKWORTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Cheryl JensenCHERYL JENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karin LappingKARIN LAPPING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily MartinEMILY MARTIN
VP
- Total calculated
- $0
- Hours/week
- 2
-
Nicole SeawellNICOLE SEAWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abhaya ShresthaABHAYA SHRESTHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Weatherley-WhiteMATTHEW WEATHERLEY-WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew NamannyANDREW NAMANNY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aanchal TiwariAANCHAL TIWARI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Heike SommerHEIKE SOMMER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jim NowakJIM NOWAK
PRESIDENT/FOUNDER (07/1/22-12/31/22)
- Total calculated
- $0
- Hours/week
- 40
-
Wende ValentineWENDE VALENTINE
EXECUTIVE DIRECTOR
- Total calculated
- $109,905
- From this org
- $109,905
- From related orgs
- $0
- Other
- $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
- 10 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423459349301132
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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