2023-11-15T10:58:07-06:00 2022-12-31 770051130 ABBOTT STRINGHAM & LYNCH 1901 S BASCOM AVE STE 105 CAMPBELL CA 95008 990 2022-01-01 464746592 NOORA HEALTH NOOR 4029810421 2443 FILLMORE ST 380-3203 SAN FRANCISCO CA 94115 NIRA JETHANI CFO 4029810421 2023-11-14 1 NIRA JETHANI 999009999 1 SHEBA B DALANEY P00351252 4083778700 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NIRA JETHANI 2443 FILLMORE ST 380-3203 SAN FRANCISCO CA 94115 8520316 0 X WWW.NOORAHEALTH.ORG X 2014 CA NOORA HEALTH'S MISSION IS TO IMPROVE OUTCOMES AND SAVE LIVES OF AT-RISK PATIENTS BY EMPOWERING FAMILY CAREGIVERS WITH THE SKILLS THEY NEED TO CARE FOR THEIR LOVED ONES. 7 5 12 5 0 0 46825703 8079546 0 0 5431702 440691 0 79 52257405 8520316 0 0 0 0 706314 1607964 0 0 232888 3796699 6612890 4503013 8220854 47754392 299462 51920130 52383968 433336 574444 51486794 51809524 NOORA HEALTH'S MISSION IS TO IMPROVE OUTCOMES AND SAVE LIVES OF AT-RISK PATIENTS BY EMPOWERING FAMILY CAREGIVERS WITH THE SKILLS THEY NEED TO CARE FOR THEIR LOVED ONES. 0 0 7244128 0 NOORA HEALTH DEVELOPS CONTENT AND SYSTEMS TO TRAIN AT-RISK PATIENTS AND THEIR FAMILIES WITH HIGH-IMPACT HEALTH SKILLS TO IMPROVE OUTCOMES AND SAVE LIVES. IN 2022, THE NOORA HEALTH PROGRAM TRAINED OVER ONE MILLION CAREGIVERES ACROSS 308 HOSPITALS AND 133 CLINICS. THIS BRINGS THE CUMULATIVE NUMBER OF CAREGIVERS TO 3,046,954 TRAINED AS OF DECEMBER 31, 2022. IN 2022, NOORA HEALTH PROGRAMS CONTINUED TO FOCUS ON CARDIAC, GENERAL MEDICINE, MATERNAL AND NEWBORN, ONCOLOGY, AND TUBERCULOSIS CONDITION AREAS IN INDIA AND BANGLADESH. THE CCP PROGRAM CREATES MORE RESILIENT HEALTH SYSTEMS, LOWERS PREVENTABLE COMPLICATIONS, LOWERS READMISSION, AND SIGNIFICANTLY REDUCES ANXIETY FOR CAREGIVERS. 7244128 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X SMARTER GOOD INC 4158710852 402 MARINA WAY RICHMOND CA 94801 EDITH ELLIOTT QUEENY CO-CEO AND CO-FOUNDER 40.00 X X 209887 0 59237 ANN KIM BOARD MEMBER 0.50 X 0 0 0 IQBAL DHALIWAL BOARD MEMBER 0.50 X 0 0 0 KATHRYN COURTEAU CHAIRMAN OF THE BOARD 0.50 X 0 0 0 CLAIRE MAZUMDAR BOARD MEMBER 0.50 X 0 0 0 SHAHED ALAM CO-CEO AND CO-FOUNDER 40.00 X X 183059 0 22104 AJAY SONDHI BOARD MEMBER 0.50 X 0 0 0 NIRA JETHANI FINANCIAL CONSULTANT 40.00 X 119390 0 30426 KERI WATCHER CHIEF OF STAFF AND SECRETARY 40.00 X 134307 0 4483 646643 0 116250 4 0 1 0 0 52067 8027479 8079546 440691 440691 OTHER INCOME 541900 79 79 79 8520316 79 0 440691 X 762894 525044 141278 96572 639918 454492 107328 78098 6253 3575 2371 307 105858 59888 29228 16742 93041 63204 17332 12505 62615 62615 5634560 5494232 139978 350 105117 2527 102590 23399 9221 14178 156827 113720 43107 34987 34987 314928 257992 30981 25955 2648 2648 11158 11158 TRAINING 158730 158268 462 EQUIPMENT EXPENSES 98454 98454 OPERATING EXPENSES 7108 3511 3597 FUNDRAISING EXPENSES 1792 1792 567 567 8220854 7244128 743838 232888 36767605 19690058 50000 15085215 17335834 0 148285 10389 19308 15602 10894 4539 4708 15072525 2382 113250 51920130 52383968 381269 479532 52067 94912 433336 574444 X 29112579 28016157 22374215 23793367 51486794 51809524 51920130 52383968 299462 23268 0 X X 0 1 X 1 0 X 1296105 3532392 3231057 46825703 8079546 62964803 1296105 3532392 3231057 46825703 8079546 62964803 14457154 48507649 6441 7956 807 463959 479163 3671 361 810 79 4921 63448887 5005715 0.76450 0.80790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15602 10894 4708 4708 CERTIFICATE OF DEPOSIT 12550000 F TREASURY BILL 2522525 F 15072525 SHORT TERM LEASE 35923 LONG TERM LEASE 58989 94912 X 8543584 23268 23268 8520316 0 8520316 8220854 0 8220854 0 8220854 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES OR RELATED CREDITS ARE INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(I) AND 170(B)(A)(VI) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR YEARS ENDED DECEMBER 31, 2018 AND AFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS (FORM 199) FOR THE YEARS ENDED DECEMBER 31, 2018 AND AFTER COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. 1 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 1 0 PROGRAM SERVICES PROGRAM MANAGEMENT AND GENERAL OPERATING EXPENSES 6514222 1 0 0 0 1 0 6514222 0 6514222 INDIA TO PROVIDE PROGRAM SERVICES 5704822 WIRE TRANSFER 0 FAIR MARKET VAULE BANGLADESH TO PROVIDE PROGRAM SERVICES 809399 WIRE TRANSFER 0 FAIR MARKET VAULE 2 0 0 0 0 0 0 PART I, LINE 2: WE RECEIVE MONTHLY OR QUARTERLY INVOICES FROM OUR VENDORS IN BANGLADESH AND INDIA. THESE INVOICES ARE THOROUGHLY CHECKED BY THE CFO AND SMARTER GOOD FOR ACCURACY AND FUNDS HELD BY THESE VENDORS, IF ANY, OF PAST ADVANCES. IN ADDITION, THERE IS ALSO A CORRELATION BETWEEN THE INVOICES AND THE WORK WHICH IS ASSIGNED TO THE VENDORS. SUCH WORK OR PROJECT IS SUPERVISED BY THE CO-CEOS AND THE ORGANIZATION'S ADVOCACY DIRECTOR. NH ALSO CREATES MILESTONES WHICH HAVE TO BE REACHED BY OUR VENDOR CLIENTS. DURING EACH QUARTER, NH ALSO ENSURES VENDORS ARE WORKING ACCORDING TO THE BUDGETS WHICH WERE APPROVED. IN BANGLADESH SPECIFICALLY, WE HAVE HIRED A CONTRACTOR AND CREATED PROCESSES FOR THEM TO FOLLOW ON USE OF PETTY CASH. CFO AND SMARTER GOOD CHECK THESE ACCOUNTS MONTHLY TO ENSURE ALL RECEIPTS AND BALANCES ARE IN LINE WITH ADVANCE PAYMENTS. PART I, LINE 3: ACCRUAL PART III ACCOUNTING METHOD: X X 1 1 X X X 0 0 0 0 0 0 0 0 0 EDITH ELLIOTT QUEENY CO-CEO AND CO-FOUNDER 209887 0 0 0 0 0 20500 0 38737 0 269124 0 0 0 SHAHED ALAM CO-CEO AND CO-FOUNDER 183059 0 0 0 0 0 7627 0 14477 0 205163 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY OUTSIDE TAX ACCOUNTANTS. THE LEADERSHIP TEAM REVIEWED THE 990 AND THE FINAL COPY IS SUBMITTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON WILL LEAVE THE BOARD MEETING WHILE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE DETERMINATION OF THE REASONABLENESS SHALL BE BASED UPON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR SIMILAR SERVICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 473,531. MANAGEMENT AND GENERAL EXPENSES 40,391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 513,922. CONSULTING FEES: PROGRAM SERVICE EXPENSES 599,071. MANAGEMENT AND GENERAL EXPENSES 99,587. FUNDRAISING EXPENSES 350. TOTAL EXPENSES 699,008. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 43,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,297. CONTENT DEVELOPMENT: PROGRAM SERVICE EXPENSES 103,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,675. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 4,274,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,274,658. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.