Totals
- Total revenue
- $1,161,103
- Total expenses
- $836,950
- Contributions and grants received
- $1,093,258
- Grants paid
- $654,335
- Program service revenue
- $0
- Investment income
- $67,845
- Other revenue
- $0
- Total assets, end of year
- $3,375,372
- Total liabilities, end of year
- $4,580
- Net assets or fund balances, end of year
- $3,370,792
- Program services expenses (Part IX)
- $722,274
- Management and general expenses
- $65,767
- Fundraising expenses
- $48,909
- Program service expenses (Part III)
- $722,274
Program services were 86.3% 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.
-
1f · All other contributions, gifts and grants
$1,093,258
-
1g · Noncash contributions included above
$3,664
-
3 · Investment income
total $69,484 · excluded $69,484
-
7a · Gross sales of assets other than inventory
securities $25,789
-
7b · Less cost or other basis and sales expenses
securities $27,428
-
7c · Gain or loss
securities -$1,639
-
7d · Net gain or loss
total -$1,639 · excluded -$1,639
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $654,335 · program services $654,335
-
7 · Other salaries and wages
total $106,496 · program services $53,248 · management and general $26,624 · fundraising $26,624
-
10 · Payroll taxes
total $9,090 · program services $4,544 · management and general $2,273 · fundraising $2,273
-
11c · Fees: accounting
total $16,413 · management and general $16,413
-
11g · Fees: other
total $2,657 · management and general $2,657
-
12 · Advertising and promotion
total $7,764 · fundraising $7,764
-
13 · Office expenses
total $6,537 · management and general $5,230 · fundraising $1,307
-
17 · Travel
total $12,713 · program services $5,559 · management and general $2,779 · fundraising $4,375
-
23 · Insurance
total $4,531 · program services $1,975 · management and general $2,062 · fundraising $494
-
24a · Other expenses: MISCELLANEOUS
total $4,832 · management and general $4,832
-
24b · Other expenses: BOOKS, SUBSCRIPTIONS, REF
total $4,678 · fundraising $4,678
-
24c · Other expenses: TELEPHONE
total $3,267 · program services $2,613 · management and general $327 · fundraising $327
-
24d · Other expenses: SUPPLIES
total $2,570 · management and general $2,570
-
24e · All other expenses
total $1,067 · fundraising $1,067
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $278,242 · end of year $382,414
-
2 · Savings and temporary cash investments
beginning of year $506,911 · end of year $468,000
-
3 · Pledges and grants receivable
end of year $49,140
-
7 · Other notes and loans receivable
beginning of year $86,305 · end of year $87,554
-
11 · Investments: publicly traded securities
beginning of year $1,833,292 · end of year $2,388,264
-
25 · Other liabilities
beginning of year $3,617 · end of year $4,580
-
27 · Net assets without donor restrictions
beginning of year $1,715,900 · end of year $2,286,089
-
28 · Net assets with donor restrictions
beginning of year $985,233 · end of year $1,084,703
Mission and programs · 2023
Mission
TO PROVIDE HARDWORKING, INTELLIGENT, AND FINANCIALLY DISADVANTAGED SOUTH ASIAN GIRLS THE OPPORTUNITY TO OBTAIN AN EDUCATION IN THE FACE OF ADVERSE CONDITIONS SUCH AS EXTREME POVERTY, DEPRIVATION OR SOCIAL PREJUDICES.
-
PROVIDE AND PROMOTE EDUCATION, ALLEVIATE POVERTY, PROVIDE SCHOOL TUITION, BASIC NEEDS ASSISTANCE AND MENTORING TO POOR NEPALI STUDENTS.
Expenses $722,274 · Grants $654,335
-
PROVIDE AND PROMOTE EDUCATION, ALLEVIATE POVERTY, PROVIDE SCHOOL TUITION, BASIC NEEDS ASSISTANCE AND MENTORING TO POOR NEPALI ELEMENTARY AND SECONDARY STUDENTS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KELLY BEELAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ALISA HOOD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
JIM BELLES
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
SAUDAMINI SIEGRIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TREVOR PATZER
SECRETARY/EX
- Total calculated
- $83,292
- From this org
- $80,000
- From related orgs
- $0
- Other
- $3,292
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402349349301430
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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