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← AYNI INSTITUTE INC

Form 990 for tax year 2023

Filed by AYNI INSTITUTE INC.

Totals

Total revenue
$2,141,626
Total expenses
$847,654
Contributions and grants received
$2,019,643
Grants paid
$132,500
Program service revenue
$121,723
Investment income
$260
Other revenue
$0
Total assets, end of year
$3,026,415
Total liabilities, end of year
$141,972
Net assets or fund balances, end of year
$2,884,443
Program services expenses (Part IX)
$608,487
Management and general expenses
$239,167
Fundraising expenses
$0
Program service expenses (Part III)
$847,654

Program services were 71.8% 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

    $2,019,643

  • 2a · Program service revenue: PROGRAM REVENUE

    total $102,278 · related or exempt $102,278

  • 2b · Program service revenue: FISCAL AGENCY FEE

    total $19,445 · related or exempt $19,445

  • 3 · Investment income

    total $260 · excluded $260

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $132,500 · program services $132,500

  • 5 · Compensation of officers, directors and key employees

    total $46,500 · program services $13,950 · management and general $32,550

  • 7 · Other salaries and wages

    total $128,896 · program services $38,669 · management and general $90,227

  • 10 · Payroll taxes

    total $24,652 · program services $7,395 · management and general $17,257

  • 11c · Fees: accounting

    total $12,242 · program services $9,794 · management and general $2,448

  • 13 · Office expenses

    total $24,871 · program services $19,896 · management and general $4,975

  • 16 · Occupancy

    total $60,656 · program services $48,525 · management and general $12,131

  • 17 · Travel

    total $11,618 · program services $9,294 · management and general $2,324

  • 22 · Depreciation, depletion and amortization

    total $10,604 · program services $8,483 · management and general $2,121

  • 23 · Insurance

    total $9,826 · program services $7,861 · management and general $1,965

  • 24a · Other expenses: CONTRACTED SERVICES

    total $172,748 · program services $138,198 · management and general $34,550

  • 24b · Other expenses: FISCAL SPONSORSHIP EXPENS

    total $141,641 · program services $113,313 · management and general $28,328

  • 24c · Other expenses: PROGRAM EXPENSE

    total $33,161 · program services $26,529 · management and general $6,632

  • 24d · Other expenses: FISCAL AGENCY FEE

    total $19,445 · program services $19,445

  • 24e · All other expenses

    total $18,294 · program services $14,635 · management and general $3,659

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,595,866 · end of year $1,750,114

  • 9 · Prepaid expenses and deferred charges

    end of year $31

  • 10a · Land, buildings and equipment: cost or other basis

    $1,266,174

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,604

  • 10c · Land, buildings and equipment, net

    end of year $1,255,570

  • 15 · Other assets

    beginning of year $78,310 · end of year $20,700

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,309 · end of year $21,272

  • 23 · Secured mortgages and notes payable

    end of year $100,000

  • 25 · Other liabilities

    beginning of year $78,396 · end of year $20,700

  • 27 · Net assets without donor restrictions

    beginning of year $1,446,122 · end of year $2,443,809

  • 28 · Net assets with donor restrictions

    beginning of year $144,349 · end of year $440,634

Mission and programs · 2023

Mission

The Institute builds trainings and community around new understandings or technologies that will bring a more balanced, reciprocal world.

Activities or mission (Part I)

The Institute builds trainings and community around new understandings or technologies that will bring a more balanced reciprocal world

  • The Institute acts as a Fiscal Sponsor for NUBE (Neighbors United for a Better East Boston), an organization that develops leaders who support social transformation. Those leaders organize and advocate for inclusive democratic processes & just public policies to create a vibrant economy and environment for East Boston. The Movement Ecology training provides a framework for understanding diverse ways of creating social change and facilitating collaboration between them. The Institute proposes to build intentional, generative relationships between different approaches to create social change on a larger scale.

    Expenses $847,654 · Grants $132,500 · Revenue $102,278

As filed on the 2023 return.

Listed in Part VII

  • Carlos Saavedra

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Paul Engler

    VICEPRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Miranda Rodrigues

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Daniel Gelbutch

    CLERK

    Total calculated
    $0
    Hours/week
    5

  • Carlos Saavedra

    EXECUTIVE DIRECTOR

    Total calculated
    $46,500
    From this org
    $46,500
    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

Provenance

Return type
form_990
Tax year
2023
Filed
4 September 2024
IRS schema version
2023v5.1
Source object
202442489349300729

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