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Nonprofiteer
← BHUTANESE COMMUNITY ASSOCIATION OF PITTSBURGH

Form 990 for tax year 2022

Filed by BHUTANESE COMMUNITY ASSOCIATION OF PITTSBURGH.

Totals

Total revenue
$552,754
Total expenses
$329,119
Contributions and grants received
$535,130
Grants paid
$0
Program service revenue
$17,624
Investment income
$0
Other revenue
$0
Total assets, end of year
$736,951
Total liabilities, end of year
$2,922
Net assets or fund balances, end of year
$734,029
Program services expenses (Part IX)
$228,871
Management and general expenses
$59,377
Fundraising expenses
$40,871
Program service expenses (Part III)
$228,871

Program services were 69.5% 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)

    $52,659

  • 1f · All other contributions, gifts and grants

    $482,471

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $17,624 · related or exempt $17,624

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,700 · program services $42,705 · management and general $16,425 · fundraising $6,570

  • 7 · Other salaries and wages

    total $93,741 · program services $76,251 · management and general $9,685 · fundraising $7,805

  • 10 · Payroll taxes

    total $38,957 · program services $29,078 · management and general $6,371 · fundraising $3,508

  • 11c · Fees: accounting

    total $38,971 · program services $9,860 · management and general $12,903 · fundraising $16,208

  • 11g · Fees: other

    total $24,434 · program services $22,744 · management and general $1,290 · fundraising $400

  • 12 · Advertising and promotion

    total $2,622 · program services $72 · fundraising $2,550

  • 13 · Office expenses

    total $4,250 · program services $1,357 · management and general $2,633 · fundraising $260

  • 16 · Occupancy

    total $10,232 · program services $7,675 · management and general $1,637 · fundraising $920

  • 17 · Travel

    total $2,523 · program services $1,595 · management and general $928

  • 23 · Insurance

    total $2,192 · program services $1,644 · management and general $351 · fundraising $197

  • 24a · Other expenses: SUPPLIES

    total $18,491 · program services $11,678 · management and general $4,360 · fundraising $2,453

  • 24b · Other expenses: VEHICLE RENTALS

    total $16,948 · program services $16,948

  • 24c · Other expenses: MISCELLANEOUS

    total $8,067 · program services $5,401 · management and general $2,666

  • 24d · Other expenses: DIRECT ASSISTANCE

    total $1,010 · program services $1,010

  • 24e · All other expenses

    total $981 · program services $853 · management and general $128

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $507,487 · end of year $734,385

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,377 · end of year $1,200

  • 15 · Other assets

    beginning of year $916 · end of year $1,366

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,386 · end of year $2,922

  • 27 · Net assets without donor restrictions

    beginning of year $247,612 · end of year $357,525

  • 28 · Net assets with donor restrictions

    beginning of year $262,782 · end of year $376,504

Mission and programs · 2022

Mission

BCAP'S MISSION IS TO ENSURE A HIGH QUALITY OF LIFE FOR ALL MEMBERS OF THE BHUTANESE COMMUNITY IN PITTSBURGH AND TO SUPPORT THEIR INTEGRATION INTO AMERICAN SOCIETY THROUGH CULTURALLY-INFORMED SERVICES AND ACTIVITIES.

  • DURING THE YEAR, THE ORGANIZATION ACCOMPLISHED THE FOLLOWING MAJOR GOALS, IN FURTHERANCE OF ITS EXEMPT PURPOSE: 1) PROVIDED ENGLISH AND CITIZENSHIP PREPARATION CLASSES TO APPLICANTS, 2) PROVIDED BASIC COMPUTER AND ELECTRONIC COMMUNICATION CLASSES, 3) ASSISTED APPLICANTS WITH THEIR N-400, N-600, AND I-485 APPLICATION FORM, 4) PROVIDED LEARNER'S PERMIT AND DRIVING CLASSES TO WOMEN, 5) PROVIDED BACK TO SCHOOL CLOTHING ITEMS, 6) PROVIDED AFTER SCHOOL HOMEWORK HELP AND MENTORING, 7) PROVIDED MEANINGFUL ENGAGEMENT TO ELEMENTARY SCHOOL KIDS IN THE SUMMER THROUGH OUR SUMMER CAMP, 8) PROVIDED COMMUNITY GARDENING ACTIVITIES FOR SENIORS THAT PROVIDE A MEANINGFUL ENGAGEMENT AND SENSE OF PURPOSE, 9) PROVIDED MENTAL HEALTH FIRST AID SESSIONS AND WOMEN SUPPORT GROUP SESSIONS, 10) CONDUCTED NUMEROUS YOUTH SUPPORT AND MENTORING SESSIONS, 11) ORGANIZED VOTER REGISTRATION DRIVES, 12) CONTINUED TO PROVIDE INFORMATION ON COVID-19 TO THE COMMUNITY, 13) PROVIDED SOCIAL SERVICES RELATED ASSISTANCE LIKE READING MAILS, EMAILS AND COMMUNICATING WITH GOVERNMENT AGENCIES AND WITH UTILITY COMPANIES, COMPLETING PUBLIC BENEFIT APPLICATIONS, ETC ON A DAILY BASIS, AND 14) ORGANIZED AND HOSTED EVENTS THAT PROVIDED EMOTIONAL SUPPORT AND ENGAGEMENT IN ETHNIC FESTIVALS.

    Expenses $228,871 · Revenue $17,624

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Khara Timsina

    EXECUTIVE DI

    Total calculated
    $65,700
    From this org
    $65,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Raj Adhikari

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Leslie Aizenman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julia Baraily

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ganga Baral

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Kula Dhaurali

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Fine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Uma Gautam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Somn Kafley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Suraj Nepal

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bhavini Patel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Durga Upreti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
14 June 2023
IRS schema version
2022v5.0
Source object
202332979349300018

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