Totals
- Total revenue
- $874,386
- Total expenses
- $274,246
- Contributions and grants received
- $874,365
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21
- Other revenue
- $0
- Total assets, end of year
- $1,438,153
- Total liabilities, end of year
- $77,136
- Net assets or fund balances, end of year
- $1,361,017
- Program services expenses (Part IX)
- $214,857
- Management and general expenses
- $47,517
- Fundraising expenses
- $11,872
- Program service expenses (Part III)
- $214,857
Program services were 78.3% 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.
-
1e · Government grants (contributions)
$515,560
-
1f · All other contributions, gifts and grants
$358,805
-
3 · Investment income
total $21 · excluded $21
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $68,750 · program services $61,875 · management and general $5,500 · fundraising $1,375
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $51,431 · program services $46,288 · management and general $4,114 · fundraising $1,029
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,915 · program services $8,924 · management and general $793 · fundraising $198
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,032 · program services $3,477 · management and general $3,026 · fundraising $2,529
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,582 · program services $4,459 · management and general $3,880 · fundraising $3,243
-
12 · Advertising and promotion
total $120 · program services $120
-
13 · Office expenses
total $25,487 · program services $6,627 · management and general $17,968 · fundraising $892
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $35,492 · program services $28,393 · management and general $5,324 · fundraising $1,775
-
17 · Travel
total $3,533 · program services $3,533
-
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 $0
-
23 · Insurance
total $7,745 · program services $6,196 · management and general $1,162 · fundraising $387
-
24a · Other expenses: PROGRAM EXPENSES
total $34,219 · program services $34,219
-
24b · Other expenses: OUTSIDE SERVICES
total $9,909 · program services $8,918 · management and general $793 · fundraising $198
-
24c · Other expenses: Printing and Publications
total $7,031 · program services $1,828 · management and general $4,957 · fundraising $246
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,054 · end of year $394,130
-
2 · Savings and temporary cash investments
beginning of year $187,999 · end of year $134,697
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $577,540 · end of year $895,469
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$16,191
-
10b · Land, buildings and equipment: accumulated depreciation
$3,975
-
10c · Land, buildings and equipment, net
beginning of year $1,383 · end of year $12,216
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,645 · end of year $1,641
-
17 · Accounts payable and accrued expenses
beginning of year $11,019 · end of year $7,969
-
19 · Deferred revenue
beginning of year $47,000 · end of year $69,167
-
27 · Net assets without donor restrictions
beginning of year $745,602 · end of year $1,361,017
Mission and programs · 2023
Mission
SAPNA NYC TRANSFORMS THE LIVES OF SOUTH ASIAN IMMIGRANT WOMEN BY IMPROVING PHYSICAL AND MENTAL HEALTH, EXPANDING ECONOMIC OPPORTUNITIES, AND BUILDING A COLLECTIVE VOICE FOR CHANGE.
-
HEALTH PROGRAM: Sapna NYC offers health programming that addresses both physical and mental health education and direct services. This includes, but is not limited to, mental health counseling, diabetes prevention programming, special needs circle, food pantry, health workshops, community health fairs, and child and maternal health programs. These programs serve 300 community members.
Expenses $85,943
-
Empowerment Programs: Sapna NYC's empowerment programming is aimed at helping South Asian immigrants, particularly women, to live full and engaged lives. This empowerment programming includes, but is not limited to, English as a second language classes, computer literacy classes, domestic violence survivor support, benefit application assistance, citizenship classes, financial literacy programs, community safety workshops, know your rights workshops, and case management. These programs serve 500 community members.
Expenses $85,943
-
Community Building Programs: Sapna NYC offers programming to help build community. This includes, but is not limited to, a womens circle, community events, support circles, whatsapp group, community outreach, and civic engagement.
Expenses $42,971
As filed on the 2023 return.
Listed in Part VII
-
Diya Basu-SenDIYA BASU-SEN
Executive Dir.
- Total calculated
- $68,750
- From this org
- $68,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Anish Mitra
Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Urmy Shukla
Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Rita N Soni
Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Debarati RoyDEBARATI ROY
Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Meghana ShahMEGHANA SHAH
Co -Board Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Tania KhanTANIA KHAN
Co- Board Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Sehra EusfzaiSEHRA EUSFZAI
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Sunaina Mewara
Memeber
- Total calculated
- $0
- Hours/week
- 1.5
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349321680
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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