Totals
- Total revenue
- $1,243,662
- Total expenses
- $1,057,851
- Contributions and grants received
- $1,020,375
- Grants paid
- $0
- Program service revenue
- $167
- Investment income
- $0
- Other revenue
- $223,120
- Total assets, end of year
- $1,983,417
- Total liabilities, end of year
- $380,952
- Net assets or fund balances, end of year
- $1,602,465
- Program services expenses (Part IX)
- $938,412
- Management and general expenses
- $67,637
- Fundraising expenses
- $51,802
- Program service expenses (Part III)
- $938,412
Program services were 88.7% 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.
-
1e · Government grants (contributions)
$584,679
-
1f · All other contributions, gifts and grants
$435,696
-
1g · Noncash contributions included above
$5,957
-
2a · Program service revenue: Miscellaneous revenue
total $167 · related or exempt $167
-
8a · Fundraising events: gross income
$309,988
-
8b · Fundraising events: direct expenses
$86,868
-
8c · Net income from fundraising events
total $223,120 · excluded $223,120
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $95,000 · program services $22,598 · management and general $36,201 · fundraising $36,201
-
7 · Other salaries and wages
total $493,100 · program services $493,100
-
10 · Payroll taxes
total $47,722 · program services $47,722
-
11b · Fees: legal
total $7,901 · program services $7,901
-
11c · Fees: accounting
total $5,600 · program services $5,500 · management and general $100
-
11g · Fees: other
total $79,610 · program services $77,040 · management and general $2,570
-
12 · Advertising and promotion
total $490 · program services $484 · management and general $6
-
13 · Office expenses
total $36,654 · program services $27,919 · management and general $2,462 · fundraising $6,273
-
14 · Information technology
total $13,803 · program services $13,579 · management and general $216 · fundraising $8
-
16 · Occupancy
total $55,922 · program services $44,517 · management and general $11,226 · fundraising $179
-
17 · Travel
total $1,219 · program services $1,061 · management and general $123 · fundraising $35
-
23 · Insurance
total $7,975 · program services $2,344 · management and general $5,607 · fundraising $24
-
24a · Other expenses: Payment processing fees
total $17,837 · program services $10,582 · management and general $4,213 · fundraising $3,042
-
24b · Other expenses: Program expenses
total $58,897 · program services $55,743 · fundraising $3,154
-
24c · Other expenses: Client direct aid
total $49,652 · program services $48,552 · fundraising $1,100
-
24d · Other expenses: Program supplies
total $69,552 · program services $67,774 · fundraising $1,778
-
24e · All other expenses
total $16,917 · program services $11,996 · management and general $4,913 · fundraising $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,392,168 · end of year $762,880
-
4 · Accounts receivable
beginning of year $111,584 · end of year $294,314
-
9 · Prepaid expenses and deferred charges
beginning of year $2,638 · end of year $13,000
-
10a · Land, buildings and equipment: cost or other basis
$20,172
-
10b · Land, buildings and equipment: accumulated depreciation
$20,172
-
11 · Investments: publicly traded securities
end of year $664,393
-
15 · Other assets
end of year $248,830
-
17 · Accounts payable and accrued expenses
beginning of year $42,997 · end of year $56,988
-
19 · Deferred revenue
beginning of year $107,375 · end of year $75,134
-
25 · Other liabilities
end of year $248,830
-
27 · Net assets without donor restrictions
beginning of year $1,356,018 · end of year $1,602,465
Mission and programs · 2023
Mission
Narikas mission is to promote womens independence, economic empowerment and well-being by helping domestic violence survivors with advocacy, support and education.
-
Domestic Violence Helpline: Narika serves and empowers surviviors of domestic violence. In 2023, Narika served over 700 survivors of domestic violence through our confidential helpline and case management as well as other programs. Narika works closely with our community at the grassroots level and have engaged with approximately 80 volunteer in 2023.
Expenses $938,412
-
SEED Program: Narikas Self-Empowerment and Economic Development (SEED) program is designed to foster economic iindependence and self-reliance among survivors of domestic violence. HEAL Program: The Health, Enrichment & Access to Life Skills (HEAL) program is designed to create a platform for women to interact with and support each other through wellness and enrichment workshops.
-
Support Groups: Narika conduscts virtual support groups, offer confidential, culturally sensitive support for survivors of domestic violence.
As filed on the 2023 return.
Listed in Part VII
-
Shailaja Dixit
Executive Director & Board Me
- Total calculated
- $95,000
- From this org
- $95,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vanita Aggarwal
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rima Chakraborty
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kalpa Chobe
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Noona Sankaran
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Surabhi Jain
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Geetha Panchapakesan
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ranjan Sinha
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Seema Mittal
President
- Total calculated
- $0
- Hours/week
- 2
-
Sanjay Singh
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sajeena Warrier
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 12 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442439349301524
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