Form 990 for tax year 2022
Filed by SOUTH ASIAN YOUTH ACTION SAYA INC.
Totals
- Total revenue
- $5,475,303
- Total expenses
- $4,481,134
- Contributions and grants received
- $5,061,359
- Grants paid
- $183,000
- Program service revenue
- $409,732
- Investment income
- $4,212
- Other revenue
- $0
- Total assets, end of year
- $4,212,440
- Total liabilities, end of year
- $293,404
- Net assets or fund balances, end of year
- $3,919,036
- Program services expenses (Part IX)
- $3,869,580
- Management and general expenses
- $317,526
- Fundraising expenses
- $294,028
- Program service expenses (Part III)
- $3,869,580
Program services were 86.4% 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.
-
1c · Fundraising events
$586,570
-
1e · Government grants (contributions)
$3,318,576
-
1f · All other contributions, gifts and grants
$1,156,213
-
1g · Noncash contributions included above
$56,354
-
2a · Program service revenue: CONTRACT SERVICES
total $409,732 · related or exempt $409,732
-
3 · Investment income
total $4,212 · excluded $4,212
-
8a · Fundraising events: gross income
$183,682
-
8a · Fundraising events: contributions included on line 1c
$586,570
-
8b · Fundraising events: direct expenses
$183,682
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $183,000 · program services $183,000
-
5 · Compensation of officers, directors and key employees
total $426,498 · program services $140,462 · management and general $142,344 · fundraising $143,692
-
7 · Other salaries and wages
total $2,512,536 · program services $2,403,041 · management and general $57,872 · fundraising $51,623
-
9 · Other employee benefits
total $136,495 · program services $134,108 · management and general $2,104 · fundraising $283
-
10 · Payroll taxes
total $284,441 · program services $247,463 · management and general $19,911 · fundraising $17,067
-
11b · Fees: legal
total $12,271 · management and general $12,271
-
11c · Fees: accounting
total $29,500 · management and general $29,500
-
11g · Fees: other
total $282,667 · program services $270,097 · management and general $6,504 · fundraising $6,066
-
12 · Advertising and promotion
total $1,426 · program services $525 · management and general $484 · fundraising $417
-
13 · Office expenses
total $203,237 · program services $181,757 · management and general $10,974 · fundraising $10,506
-
16 · Occupancy
total $57,000 · program services $49,590 · management and general $3,990 · fundraising $3,420
-
17 · Travel
total $25,373 · program services $25,358 · management and general $15
-
23 · Insurance
total $42,075 · program services $36,605 · management and general $2,945 · fundraising $2,525
-
24a · Other expenses: PROGRAM EXPENSES
total $113,694 · program services $113,430 · management and general $264
-
24b · Other expenses: CLIENT STIPENDS
total $39,103 · program services $39,103
-
24c · Other expenses: EVENT EXPENSE
total $35,189 · fundraising $35,189
-
24d · Other expenses: STAFF AND BOARD TRAININ
total $20,267 · program services $12,960 · management and general $5,448 · fundraising $1,859
-
24e · All other expenses
total $76,362 · program services $32,081 · management and general $22,900 · fundraising $21,381
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $507,635 · end of year $446,255
-
3 · Pledges and grants receivable
beginning of year $2,338,462 · end of year $2,631,176
-
4 · Accounts receivable
beginning of year $274,457 · end of year $255,573
-
9 · Prepaid expenses and deferred charges
beginning of year $22,696 · end of year $98,560
-
10a · Land, buildings and equipment: cost or other basis
$20,775
-
10b · Land, buildings and equipment: accumulated depreciation
$20,775
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $154,524 · end of year $775,102
-
15 · Other assets
beginning of year $5,887 · end of year $5,774
-
17 · Accounts payable and accrued expenses
beginning of year $376,244 · end of year $293,404
-
27 · Net assets without donor restrictions
beginning of year $2,322,417 · end of year $3,052,385
-
28 · Net assets with donor restrictions
beginning of year $605,000 · end of year $866,651
Mission and programs · 2022
Mission
SOUTH ASIAN YOUTH ACTION (SAYA) IS A 501(C)3 YOUTH DEVELOPMENT ORGANIZATION PROVIDING VALUABLE LIFE SKILLS AND HOLISTIC, IMPACTFUL PROGRAMMING TO UNDERSERVED NEW YORK CITY YOUTH. AS ONE OF THE FIRST SOUTH ASIAN ORGANIZATIONS CREATED IN THE UNITED STATES, SAYA IS THE ONLY ORGANIZATION OF ITS KIND IN THE NYC METROPOLITAN AREA PROVIDING INCLUSIVE AND SECULAR COMPREHENSIVE YOUTH DEVELOPMENT SERVICES WHILE CENTERING OUR COMMUNITY'S EXPERIENCES. ESTABLISHED IN 1996, WE CURRENTLY PROVIDE PROGRAMMING AT EIGHT ELEMENTARY, MIDDLE, AND HIGH SCHOOLS IN QUEENS AND BROOKLYN, ALONG WITH OUR ELMHURST-BASED COMMUNITY CENTER - SERVING A GROWING NUMBER OF YOUTH EACH YEAR.OUR MISSION IS TO FOSTER A STRONG SENSE OF BELONGING IN YOUTH AND PROVIDE THEM WITH TOOLS TO THRIVE ACADEMICALLY, PROFESSIONALLY, AND PERSONALLY. THROUGH OUR INNOVATIVE, HOLISTIC APPROACH, WE WORK TOWARD EDUCATIONAL EQUITY BY PROVIDING OPPORTUNITIES TO LESS PRIVILEGED YOUTH, ENSURING THEY ARE ACADEMICALLY, EMOTIONALLY, AND SOCIALLY PREPA
Activities or mission (Part I)
A YOUTH DEVELOPMENT ORGANIZATION PROVIDING VALUABLE LIFE SKILLS AND HOLISTIC, IMPACTFUL PROGRAMMING TO UNDERSERVED NYC YOUTH.
-
SEE SCHEDULE OTHIS PAST YEAR PROVED AGAIN THE RESILIENCE AND DEDICATION OF OUR YOUTH AND STAFF. BETWEEN JULY 2022 AND JUNE 2023, OVER 1,950 YOUTH IN ELEMENTARY, MIDDLE, HIGH SCHOOL, AND COLLEGE PARTICIPATED IN SAYA PROGRAMMING. DURING THIS PERIOD, OUR PARTICIPANTS CONTINUED TO MAKE STRIDES IN MULTIPLE AREAS, INCLUDING DEVELOPING LEADERSHIP SKILLS AND GAINING CRITICAL SOCIAL AND EMOTIONAL LEARNING (SEL) COMPETENCIES THAT HAVE SHOWN TO HAVE A LONG-TERM, POSITIVE IMPACT. RESEARCH HAS SHOWN PROGRAMS USING THIS APPROACH RESULT IN: I) BETTER ACADEMIC PERFORMANCE, II) IMPROVED ATTITUDES AND BEHAVIORS, III) FEWER NEGATIVE BEHAVIORS, AND IV) REDUCED EMOTIONAL DISTRESS. (DURLAK, J. A., WEISSBERG ET AL, 2011, META-ANALYSIS OF 200 SCHOOL-BASED SEL PROGRAMS INVOLVING 200,000 K-12 YOUTH). THROUGH SAYA-AUTHORED SURVEYS, YOUTH IN KINDERGARTEN TO 8TH GRADE SHOWED AN AVERAGE RATING OF 4.0 OUT OF 5.0 IN RELATION TO THEIR PERCEIVED ENJOYMENT AND LEARNING OF SAYA PROGRAMMING. WITHIN OUR COMMUNITY CENTER PROGRAMMING, 100% OF OUR HIGH SCHOOL SENIORS GRADUATED AND WERE ACCEPTED INTO COLLEGE, WHILE 96% OF OUR COLLEGE STUDENTS REMAINED ON TRACK TO GRADUATE WITHIN FIVE YEARS. IN ADDITION, 18 YOUTH IN OUR COLLEGE ACCESS PROGRAMMING IN 2022 WERE GRANTED EDUCATION AID THROUGH OUR SCHOLARSHIP FUND, AN INDIVIDUAL DONOR-SUPPORTED INITIATIVETHROUGHOUT OUR WORK, WE UNDERSTAND THE IMPORTANCE OF SELF-CARE AND ENSURING OUR YOUNG PEOPLE DEDICATE TIME TO ACTIVITIES THAT GROUND THEM OUTSIDE OF ACADEMIC WORK. IN ADDITION TO ACADEMIC AND LEADERSHIP PROGRAMMING, SAYA PROGRAM FACILITATORS CONTINUED TO GROW OUR WELLNESS AND SELF-CARE EFFORTS THROUGH INCREASED ONE-ON-ONE CHECK-INS AND SMALL GROUP DISCUSSIONS. IN 2022, SAYA WAS AWARDED FUNDING FROM THE ASIAN AMERICAN FEDERATION AND COALITION FOR ASIAN AMERICAN CHILDREN AND FAMILIES IN SUPPORT OF MULTIPLE WELLNESS INITIATIVES. AS PART OF THESE PROGRAMS, OUR YOUTH TOOK PART IN NON-VIOLENT MEDIATION TRAINING, HEALING WORKSHOPS, DISCUSSION, SELF-CARE ACTIVITIES, AND MENTORSHIP.OVER THE PAST YEAR, WE HAVE ALSO INTRODUCED SEVERAL INITIATIVES FOCUSED ON RESPONDING TO LEARNING LOSS AND INCREASING ACADEMIC SUCCESS; REBUILDING RESILIENCE, CONFIDENCE, AND OTHER KEY SEL SKILLS; INCREASING INDIVIDUALIZED MENTORSHIP; AND INCREASING CAREER EXPOSURE - ALL OF WHICH HAVE BEEN INFUSED INTO OUR PROGRAMS. BY OFFERING RESOURCES AND SUPPORT OUTSIDE OF SCHOOL, SAYA IS WORKING TO LEVEL THE PLAYING FIELD AS MUCH AS POSSIBLE FOR UNDERSERVED YOUTH AND COMMUNITIES. OUR PRIORITY HAS ALWAYS BEEN INTENTIONALLY INSTITUTING PROGRAMS THAT SUPPORT UNDERSERVED YOUTH, AND WE ARE CONFIDENT IN OUR ABILITY AS AN ORGANIZATION TO DO THIS WORK FOR AS LONG AS IT IS NEEDED.
Expenses $3,869,580 · Grants $222,103 · Revenue $409,732
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Samidh GuhaSAMIDH GUHA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sonia DebSONIA DEB
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sasank CharySASANK CHARY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bharat DasBHARAT DAS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sucharita DasaSUCHARITA DASA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sunita DesaiSUNITA DESAI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Samir A GandhiSAMIR A GANDHI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shalini MahajanSHALINI MAHAJAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Faraz MunaimFARAZ MUNAIM
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Thara Natalie PrashadTHARA NATALIE PRASHAD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Prashant A RajPRASHANT A RAJ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bharat SawhneyBHARAT SAWHNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Radhika SeghalRADHIKA SEGHAL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Zarme ShahnawazZARME SHAHNAWAZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheetal ShethSHEETAL SHETH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Arun SubramamianARUN SUBRAMAMIAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sonia B SisodiaSONIA B SISODIA
EXECUTIVE DIRECTOR
- Total calculated
- $172,019
- From this org
- $147,540
- From related orgs
- $0
- Other
- $24,479
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,540
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,479
- Filer's total
- $172,019
-
Saphia NajafeeSAPHIA NAJAFEE
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $122,464
- From this org
- $114,590
- From related orgs
- $0
- Other
- $7,874
- Hours/week
- 40
-
Jasmine BlaneyJASMINE BLANEY
CHIEF FINANCIAL OFFICER
- Total calculated
- $119,522
- From this org
- $111,648
- From related orgs
- $0
- Other
- $7,874
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349310845
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