Totals
- Total revenue
- $3,813,626
- Total expenses
- $2,522,427
- Contributions and grants received
- $3,813,626
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,931,086
- Total liabilities, end of year
- $29,284
- Net assets or fund balances, end of year
- $1,901,802
- Program services expenses (Part IX)
- $1,986,235
- Management and general expenses
- $84,704
- Fundraising expenses
- $451,488
- Program service expenses (Part III)
- $1,986,235
Program services were 78.7% 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
$3,813,626
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $276,020 · program services $56,546 · management and general $22,689 · fundraising $196,785
-
8 · Pension plan contributions
total $9,165 · program services $1,833 · management and general $733 · fundraising $6,599
-
9 · Other employee benefits
total $24,842 · program services $4,391 · management and general $1,694 · fundraising $18,757
-
11c · Fees: accounting
total $11,749 · management and general $11,749
-
11e · Fees: professional fundraising services
total $22,400 · fundraising $22,400
-
12 · Advertising and promotion
total $17,096 · program services $1,720 · fundraising $15,376
-
13 · Office expenses
total $107,424 · program services $177 · management and general $9,356 · fundraising $97,891
-
14 · Information technology
total $29,822 · management and general $1,718 · fundraising $28,104
-
16 · Occupancy
total $1,492 · program services $1,492
-
17 · Travel
total $78,249 · program services $38,978 · management and general $7,854 · fundraising $31,417
-
22 · Depreciation, depletion and amortization
total $2,141 · management and general $2,141
-
23 · Insurance
total $431 · program services $86 · management and general $43 · fundraising $302
-
24a · Other expenses: PROGRAM COSTS
total $987,500 · program services $987,500
-
24b · Other expenses: CONSULTANCY-PROGRAM DESIG
total $746,753 · program services $746,753
-
24c · Other expenses: CONSULTANCY-CAMPAIGN & PR
total $79,500 · program services $79,500
-
24d · Other expenses: SUBGRANTS
total $55,000 · program services $55,000
-
24e · All other expenses
total $72,843 · program services $12,259 · management and general $26,727 · fundraising $33,857
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $652,295 · end of year $1,920,446
-
2 · Savings and temporary cash investments
end of year $4,540
-
9 · Prepaid expenses and deferred charges
beginning of year $1,855
-
10a · Land, buildings and equipment: cost or other basis
$8,575
-
10b · Land, buildings and equipment: accumulated depreciation
$2,475
-
10c · Land, buildings and equipment, net
beginning of year $1,769 · end of year $6,100
-
17 · Accounts payable and accrued expenses
beginning of year $45,316 · end of year $29,284
-
27 · Net assets without donor restrictions
beginning of year $610,603 · end of year $1,206,159
-
28 · Net assets with donor restrictions
end of year $695,643
Mission and programs · 2022
Mission
INCREASING RESOURCES AND BUILDING CAPACITY FOR GRASSROOTS ORGANIZATIONS
Activities or mission (Part I)
THE PURPOSE OF THE ORGANIZATION IS TO RAISE AWARNESS AND CAPITAL TO SUPPORT COMMUNITY-BASED PHILANTHROPIC INITIATIVES. THE ORGANIZATION SEEKS TO INCREASE RESOURCES AND BUILD CAPACITIES FOR ORGANIZATIONS IN THIS SPACE.THE ORGANIZATION FUNDS RESEARCH, TECHNOLOGY, ANALYTICS, TRAINING AND LEGAL SOLUTIONS TO IMPROVE HUMAN LIVES. THE ORGANIZATION ALSO FUTHERS THE DEVELOPMENT RESILIENT COMMUNITIES BY PROMOTING EDUCATIONAL AND ECONOMIC OPPORTUNITIES. THE ORGANIZATION DESIGNS AND IMPLEMENTS STRATEGIES GLOBALLY TO CREATE IMPACT IN THESE AREAS.
-
INCREASING RESOURCES AND BUILDING CAPACITY FOR GRASSROOTS ORGANIZATIONS FOCUSED ON COMMUNITY - DRIVEN SOLUTIONS.
Expenses $1,986,235
-
INCREASING RESOURCES AND BUILDING CAPACITY FOR GRASSROOTS ORGANIZATIONS FOCUSED ON COMMUNITY DRIVEN SOLUTIONS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Geetika TewariGEETIKA TEWARI
VICE PRESIDE
- Total calculated
- $103,750
- From this org
- $103,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Divya JoshiDIVYA JOSHI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jithen PandianJITHEN PANDIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Martin SahakyanMARTIN SAHAKYAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349320172
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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