Skip to content
Nonprofiteer
← MACHIK CORP

Form 990 for tax year 2023

Filed by MACHIK CORP.

Totals

Total revenue
$302,116
Total expenses
$287,323
Contributions and grants received
$263,495
Grants paid
$60,000
Program service revenue
$1,801
Investment income
$36,820
Other revenue
$0
Total assets, end of year
$983,866
Total liabilities, end of year
$17,230
Net assets or fund balances, end of year
$966,636
Program services expenses (Part IX)
$247,917
Management and general expenses
$20,086
Fundraising expenses
$19,320
Program service expenses (Part III)
$247,917

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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $263,495

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: CIVIC ENGAGEMENT MACHIK WEEKEND 1800

    total $1,801 · related or exempt $1,801 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $36,820 · related or exempt $36,820 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,000 · program services $60,000

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $67,397 · program services $57,287 · management and general $3,370 · fundraising $6,740

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $50,000 · program services $41,500 · management and general $5,000 · fundraising $3,500

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $15,055 · program services $12,948 · management and general $903 · fundraising $1,204

  • 10 · Payroll taxes

    total $9,664 · program services $8,311 · management and general $580 · fundraising $773

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $20,249 · program services $17,414 · management and general $1,215 · fundraising $1,620

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $22,923 · program services $17,671 · management and general $2,273 · fundraising $2,979

  • 14 · Information technology

    total $2,195 · program services $1,887 · management and general $132 · fundraising $176

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $15,228 · program services $13,096 · management and general $914 · fundraising $1,218

  • 17 · Travel

    total $6,058 · program services $4,855 · management and general $93 · fundraising $1,110

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,493 · program services $2,195 · management and general $298 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,255 · program services $0 · management and general $4,255 · fundraising $0

  • 24a · Other expenses: PROGRAM COSTS MACHIK WEEKEND

    total $10,753 · program services $10,753 · management and general $0 · fundraising $0

  • 24b · Other expenses: BUSINESS FILING FEES

    total $1,053 · program services $0 · management and general $1,053 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,527 · end of year $144,251

  • 2 · Savings and temporary cash investments

    beginning of year $917,731 · end of year $832,551

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,274 · end of year $1,564

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $5,500 · end of year $5,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,189 · end of year $17,230

  • 27 · Net assets without donor restrictions

    beginning of year $951,843 · end of year $966,636

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

MACHIK'S PRIMARY PURPOSE IS TO GROW A GLOBAL COMMUNITY FOR A STRONGER FUTURE FOR TIBET THROUGH CIVIC ENGAGEMENT, GENDER EQUITY, SOCIAL INNOVATION, AND GOVERNANCE. THE ORGANIZATION PRIORTIZES COMMUNITY-BASED INITIATIVES THAT DRAW ON INNOVATIVE SOLUTIONS. MACHIK ALSO ENGAGES IN RESEARCH THAT SERVES THE PURPOSE OF THE OVERALL MISSION OF THE ORGANIZATION. PROGRAMS INCLUDED IN PERSON AND VIRTUAL FORMATS.

Activities or mission (Part I)

MACHIK'S PRIMARY PURPOSE IS TO GROW A GLOBAL COMMUNITY FOR A STRONGER FUTURE FOR TIBET THROUGH CIVIC ENGAGEMENT, GENDER EQUITY, SOCIAL INNOVATION, AND RESEARCH ON GOVERNANCE. THE ORGANIZATION PRIORITIZES COMMUNITY-BASED INITIATIVES AND PUBLIC EDUCATION THAT DRAW ON INNOVATIVE SOLUTIONS. MACHIK ALSO ENGAGES IN RESEARCH THAT SERVES THE PURPOSE OF THE OVERALL MISSION OF THE ORGANIZATION. PROGRAMS INCLUDED IN PERSON AND VIRTUAL FORMATS.

  • CIVIC ENGAGEMENT PROGRAM--MACHIK CONTINUED TO GROW PUBLIC EDUCATION TO A BROAD COMMUNITY OF TIBETANS, AMERICANS AND GLOBAL CITIZENS ABOUT THE VITAL IMPORTANCE OF ENGAGEMENT FOR TIBET THROUGH A NUMBER OF INNOVATIVE INITIATIVES SUCH AS MACHIK WEEKEND, AND MACHIK COMMENCEMENT. THE 17TH ANNUAL MACHIK WEEKEND WAS WELL-ATTENDED WITH APPROXIMATELY 270 PEOPLE ATTENDING. THE PARTICIPANTS LEARNED MORE ABOUT SOCIAL INNOVATION AND ENGAGEMENT FOR TIBET, AND BUILDING GREATER UNDERSTANDING AMONG PARTICIPANTS. THE MACHIK COMMENCEMENT CELEBRATION ONCE AGAIN CONVENED TIBETANS AND SUPPORTERS FROM AROUND THE WORLD FOR A CONVERSATION ABOUT THE VALUE AND IMPACT OF EDUCATION. THE MACHIK COMMUNITY SCREENING PROGRAM CONTINUED TO ENGAGE AUDIENCES ABOUT TIBETAN LANGUAGE RESILIENCE AND SHARED KEY VIEWPOINTS THROUGH STORIES TOLD THROUGH TIBETAN STANDPOINTS.

    Expenses $99,630 · Revenue $1,800

  • GOVERNANCE PROGRAM--WE CONTINUED TO PARTNER WITH GEORGE WASHINGTON UNIVERSITY ON GOVERNANCE AS IT RELATES TO RESEARCH, EDUCATION AND SOCIAL INNOVATION IN TIBET AS THIS AFFECTS OUR PROGRAMS WITH THE TIBET GOVLAB. THIS PROGRAM CONTINUED RESEARCH, WORKSHOPS, AND SEMINARS TO CREATE MORE UNDERSTANDING OF TIBETAN INNOVATION, COMMUNITY NEEDS AND POSSIBLE WAYS FORWARD.

    Expenses $70,625 · Grants $60,000

  • SOCIAL INNOVATION PROGRAM--MACHIK FIRST INNOVATED THE EFFORT TO SPECIFICALLY IDENTIFY AND SUPPORT SOCIAL INNOVATORS IN TIBET. WE CONTINUED TO CREATE PLATFORMS FOR TIBETAN INNOVATORS TO CONNECT TO GLOBAL COMMUNITIES FOR THEIR STORIES AND VISIONS WHICH IN TURN GENERATE GREATER LEARNING AND UNDERSTANDING OF TIBETAN LIVES AND SOCIO-CULTURAL REALITIES TODAY. IN 2023, WE CONTINUED TO BUILD BRIDGES OF UNDERSTANDING BY FEATURING SPEAKERS FROM TIBET AT THE 17TH MACHIK WEEKEND.

    Expenses $42,963

  • GENDER EQUITY PROGRAM--MACHIK WAS FOUNDED ON A CORE COMMITMENT TO PROMOTING EDUCATION FOR TIBETANS INCLUDING GIRLS AND WOMEN AND CAPACITY BUILDING AND EMPOWERMENT. IN OUR PROGRAMS, WE PRIORITIZE WOMEN'S ACCESS TO OPPORTUNITIES. THIS YEAR WE ALSO ORGANIZED MAMMOGRAM CLINIC IN THE RURAL TIBETAN REFUGEES SETTLEMENTS IN INDIA, WORKING WITH LOCAL DOCTORS TO REACH RURAL WOMEN WHO HAVE NEVER HAD ACCESS TO MAMMOGRAMS BEFORE.

    Expenses $34,699

As filed on the 2023 return.

Listed in Part VII

  • Losang Rabgey

    President/ Treasurer

    Total calculated
    $74,397
    From this org
    $67,397
    From related orgs
    $0
    Other
    $7,000
    Hours/week
    40

  • Tashi Rabgey

    Vice President/ Secretary

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Martin

    Chair of Board of Directors

    Total calculated
    $0
    Hours/week
    1

  • Barbara Kelley

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Tim Ward

    Director

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202433229349300808

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.