Form 990 for tax year 2022
Filed by INDIAN AMERICAN MEDICAL ASSN IL CHARITABLE FOUNDATION INC.
What the amendment changed
Compared with the return it replaced , filed 14 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $178,856 changed to -$63,776
- Total expenses
- $198,424 changed to $305,764
- Contributions and grants received
- $131,809 changed to $256,751
- Investment income
- $28,871 changed to -$321,101
- Other revenue
- $18,176 changed to $574
- Program services expenses
- $42,624 changed to $241,863
- Management and general expenses
- $155,200 changed to $51,488
- Fundraising expenses
- $600 changed to $12,413
- Program service expenses (Part III)
- $42,624 changed to $241,863
Totals
- Total revenue
- -$63,776
- Total expenses
- $305,764
- Contributions and grants received
- $256,751
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$321,101
- Other revenue
- $574
- Total assets, end of year
- $1,595,940
- Total liabilities, end of year
- $132
- Net assets or fund balances, end of year
- $1,595,808
- Program services expenses (Part IX)
- $241,863
- Management and general expenses
- $51,488
- Fundraising expenses
- $12,413
- Program service expenses (Part III)
- $241,863
Program services were 79.1% 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.
-
1e · Government grants (contributions)
$19,292
-
1f · All other contributions, gifts and grants
$237,459
-
1g · Noncash contributions included above
$107,340
-
3 · Investment income
total $28,871 · related or exempt $28,871
-
7a · Gross sales of assets other than inventory
securities $1,213,839
-
7b · Less cost or other basis and sales expenses
securities $1,563,811
-
7c · Gain or loss
securities -$349,972
-
7d · Net gain or loss
total -$349,972
-
11a · Other revenue: Other
total $574 · related or exempt $574
-
11e · Other revenue, total
$574
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $119,524 · program services $84,086 · management and general $23,625 · fundraising $11,813
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,140 · management and general $6,140
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,843 · management and general $6,843
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,113 · program services $18,113
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,904 · program services $10,904
-
23 · Insurance
total $2,974 · program services $1,318 · management and general $1,656
-
24a · Other expenses: Bank and investment fees
total $12,919 · management and general $12,919
-
24b · Other expenses: In kind
total $107,340 · program services $107,340
-
24c · Other expenses: Medical supplies
total $15,229 · program services $15,229
-
24d · Other expenses: Other
total $5,778 · program services $4,873 · management and general $305 · fundraising $600
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $365,638 · end of year $34,342
-
10a · Land, buildings and equipment: cost or other basis
$497,980
-
10b · Land, buildings and equipment: accumulated depreciation
$233,648
-
10c · Land, buildings and equipment, net
beginning of year $275,236 · end of year $264,332
-
11 · Investments: publicly traded securities
beginning of year $1,367,298 · end of year $1,297,266
-
17 · Accounts payable and accrued expenses
beginning of year $4,866 · end of year $132
-
19 · Deferred revenue
beginning of year $18,666
-
23 · Secured mortgages and notes payable
beginning of year $19,292
-
27 · Net assets without donor restrictions
beginning of year $1,965,348 · end of year $1,595,808
Mission and programs · 2022
Mission
Provide free healthcare to the poor and uinsured
-
Provide free healthcare to the poor and uinsured
Expenses $241,863
As filed on the 2022 return.
Listed in Part VII
-
Azazuddin Ahmed
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jayal Amin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Manish Brahabhatt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rajesh Chotalia
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kishore Chugh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lalitha Darbha
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nusrat Deen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Annita John
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brij Malani
Director
- Total calculated
- $0
- Hours/week
- 1
-
Madhavi Nimmagadda
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sukanya Reddy
Medical director
- Total calculated
- $0
- Hours/week
- 1
-
Meenaxi Sanghani
Director
- Total calculated
- $0
- Hours/week
- 1
-
Niranjana Shah
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rajan Shah
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sonali Srinath
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sudha Velamati
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mala Vohra
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 22 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410229349301231
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