2024-06-25T18:48:14-05:00 2023-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2023-01-01 680159559 NAMASTE FOUNDATION NAMA 4154122057 PO BOX 521 SAN FRANCISCO CA 94104 ROBERT GRAHAM CEO/TREASURER 4154122057 2024-06-25 0 ROBERT GRAHAM 999009999 0 TARA EASTWOOD P00539129 2094731040 2024-06-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z NAMASTE DIRECT ROBERT GRAHAM PO BOX 521 SAN FRANCISCO CA 94104 338907 0 X WWW.NAMASTEDIRECT.ORG X 1988 CA TO DIRECTLY CONTRIBUTE TO WOMEN'S ECONOMIC EMPOWERMENT BY PROVIDING BUSINESS DEVELOPMENT TRAINING AND MENTORING. 5 5 1 5 0 0 230252 328464 0 0 16378 9516 1013 927 247643 338907 143290 271432 0 0 97260 99742 0 0 64482 42817 53767 283367 424941 -35724 -86034 487018 361505 160102 120623 326916 240882 TO DIRECTLY CONTRIBUTE TO WOMEN'S ECONOMIC EMPOWERMENT BY PROVIDING BUSINESS DEVELOPMENT TRAINING AND MENTORING. 0 0 307920 271432 IN 2023, THE ORGANIZATION PROVIDED FINANCIAL LITERACY TRAINING, MENTORING, AND SMALL LOANS TO 475 LOW-INCOME BUSINESS WOMEN IN GUATEMALA. AS A RESULT, THEIR INCOMES DOUBLED. 307920 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 4154122057 PO BOX 521 SAN FRANCISCO CA 94104 X DOUG SPENCER BOARD CHAIR 1.00 X X 0 0 0 RUTH GRAHAM SECRETARY 3.00 X X 0 0 0 ROBERT GRAHAM TREASURER & CEO 35.00 X X 0 0 0 ALISE CORTEZ DIRECTOR 0.50 X 0 0 0 ALIYYA MATOS DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 328464 17399 328464 9516 9516 REBATES - CREDIT CARDS 900099 927 927 927 338907 0 0 10443 271432 271432 88000 26400 8800 52800 4800 1440 480 2880 6942 2083 694 4165 14382 14382 5784 27 1120 4637 7570 3785 3785 19584 19584 1196 1196 2753 2753 MISCELLANEOUS 2418 2418 FEES 80 80 424941 307920 52539 64482 80655 81224 401101 272601 4000 3680 174164 174164 0 0 5262 0 487018 361505 2140 2818 45150 112812 104805 0 13000 160102 120623 X 326916 240882 326916 240882 487018 361505 -86034 0 X 0 0 0 X 276827 250952 574888 230252 328464 1661383 276827 250952 574888 230252 328464 1661383 649343 1012040 1503 282 3792 16378 9516 31471 1000 927 1927 1694781 0.59720 0.57660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REBATES - CREDIT CARDS - 2022 AMOUNT: $ 1,000. 2023 AMOUNT: $ 927. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3564 3564 0 170600 170600 0 0 WOMEN'S TRIP DEPOSITS 13000 13000 0 CENTRAL AMERICA 1 1 PROGRAM SERVICES PERSONAL BUSINESS ADVISORS, FINANCIAL LITERACY TRAINING, AND SMALL BUSINESS LOANS. 271538 1 1 0 0 1 1 271538 0 271538 CENTRAL AMERICA WOMEN'S BUSINESS 271538 WIRE TRANSFER 0 1 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS THAT SETS POLICY AND IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF GRANTS. THE MONITORING PROCESS CONSISTS OF SITE VISITS, INTERNET FACILITATED COMMUNICATION, AND MONTHLY REPORTING. FORM 990, PART VI, SECTION A, LINE 2 ROBERT GRAHAM AND RUTH GRAHAM HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY THE CEO/TREASURER. THE CEO/TREASURER FORWARDS THE APPROVED COPY VIA EMAIL TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE ADEQUATE MONITORING AND COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.