Totals
- Total revenue
- $1,280,549
- Total expenses
- $578,139
- Contributions and grants received
- $1,280,549
- Grants paid
- $13,938
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,031,676
- Total liabilities, end of year
- $11,084
- Net assets or fund balances, end of year
- $1,020,592
- Program services expenses (Part IX)
- $451,670
- Management and general expenses
- $77,516
- Fundraising expenses
- $48,953
- Program service expenses (Part III)
- $451,670
Program services were 78.1% 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.
-
1f · All other contributions, gifts and grants
$1,280,549
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,689 · program services $4,689
-
2 · Grants to domestic individuals
total $6,203 · program services $6,203
-
3 · Grants to foreign organizations and individuals
total $3,046 · program services $3,046
-
7 · Other salaries and wages
total $224,288 · program services $168,216 · management and general $44,858 · fundraising $11,214
-
9 · Other employee benefits
total $13,700 · program services $10,275 · management and general $2,740 · fundraising $685
-
10 · Payroll taxes
total $20,280 · program services $15,210 · management and general $4,056 · fundraising $1,014
-
11b · Fees: legal
total $4,135 · management and general $4,135
-
11c · Fees: accounting
total $11,558 · management and general $11,558
-
11g · Fees: other
total $112,006 · program services $112,006
-
12 · Advertising and promotion
total $23,090 · fundraising $23,090
-
13 · Office expenses
total $22,650 · program services $10,170 · management and general $3,921 · fundraising $8,559
-
14 · Information technology
total $8,656 · program services $4,328 · fundraising $4,328
-
16 · Occupancy
total $1,250 · program services $1,063 · management and general $124 · fundraising $63
-
17 · Travel
total $30,766 · program services $30,766
-
19 · Conferences, conventions and meetings
total $41,360 · program services $41,360
-
24a · Other expenses: VIDEO PRODUCTION
total $43,425 · program services $43,425
-
24b · Other expenses: OTHER
total $4,534 · program services $913 · management and general $3,621
-
24c · Other expenses: DUES, FEES SUBSCRIPTIONS
total $2,503 · management and general $2,503
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $401,836 · end of year $563,342
-
2 · Savings and temporary cash investments
end of year $460,000
-
9 · Prepaid expenses and deferred charges
end of year $8,334
-
17 · Accounts payable and accrued expenses
beginning of year $84,253 · end of year $11,084
-
27 · Net assets without donor restrictions
beginning of year $317,583 · end of year $982,592
-
28 · Net assets with donor restrictions
end of year $38,000
Mission and programs · 2023
Mission
SUPPORT & PROTECT HUMAN RIGHTS.
-
GROWTH & BASE-BUILDING: - WE HIRED 3 FULL TIME STAFF AND 9 PART TIME STAFF - WE RECEIVED 52 SUBMISSIONS FROM SOUTH ASIAN STUDENTS FROM 19 AMERICAN STATES AND 9 INDIAN STATES FOR OUR SECOND ANNUAL CIVIL RIGHTS ESSAY AND ART CONTEST - 431 PEOPLE ATTENDED OUR IN-PERSON EVENTS IN WASHINGTON DC, NEW YORK, AND THE BAY AREA - 19 ORGANIZATIONS CO-SPONSORED OUR FIRST-EVER MULTI-FAITH DEEPAVALI CELEBRATION ON CAPITOL HILL IN WASHINGTON, DC - WE WERE INVITED TO DIWALI CELEBRATIONS HOSTED BY THE WHITE HOUSE BRIEFINGS & TESTIMONY: - LED 7 BRIEFINGS FOR LEADERS AT THE NATIONAL SECURITY COUNCIL, STATE DEPT., AND SENATE FOREIGN RELATIONS COMMITTEE - INVITED TO SPEAK AS EXPERTS AT 4 GOVERNMENT-ORGNIZED BRIEFINGS FOR THE STATE DEPT, NATIONAL SECURITY COUNCIL, AND CONGRESS - ONE TESTIMONY AT A HEARING OF THE US COMMISSION ON INTERNATIONAL RELIGIOUS FREEDOM - ONE SIDE EVENT ORGNIZED AT THE UN HUMAN RIGHTS COUNCIL IN GENEVA PRESS: - RECEIVED OVER 225 PRESS MENTIONS AND HAVE BECOME A TRUSTED SOURCE FOR REPORTERS AT OUTLETS INCLUDING NBC, REUTERS, NPR, AND THE WASHINGTON POST FOR OUR PERSPECTIVES ON CURRENT AFFAIRS, POLITICS, FAITH AND CULTURE - PUBLISHED OVER 20 OP-EDS IN PUBLICATIONS INCLUDING TIME MAGAZINE, THE PRINT, AND THE WIRE SOCIAL MEDIA: - INCREASED OUR TWITTER FOLLOWING BY NEARLY 20% TO REACH OVER 12.5K PEOPLE - AMASSED OVER 2.5 MILLION IMPRESSIONS ON TWEETS - REACHED OVER 2,500 FOLLOWERS ON INSTAGRAM COMMUNITY ENGAGEMENT: - ORGANIZED 4 PANELS AND SPOKE ON 10 SEPARATE PANELS HELD BY PARTNER ORGNIZATIONS AT THE PARLIAMENT OF WORLD'S RELIGIONS IN CHICAGO
Expenses $451,670 · Grants $13,938
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bidisha BiswasBIDISHA BISWAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Swati GargSWATI GARG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deepak GuptaDEEPAK GUPTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vijayendra KadalabalVIJAYENDRA KADALABAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Urmila KutikkadURMILA KUTIKKAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Raju RajagopalRAJU RAJAGOPAL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Sunil SakhalkarSUNIL SAKHALKAR
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Sravya TadepalliSRAVYA TADEPALLI
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Punya UpadhyayaPUNYA UPADHYAYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sunita ViswanathSUNITA VISWANATH
PRESIDENT/ED
- Total calculated
- $0
- Hours/week
- 20
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
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413189349312351
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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