BETA

NOORA HEALTH: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NOORA HEALTH (EIN 46-4746592)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-02-10
IRS object ID
202200419349300835
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-10T11:38:52-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770051130PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ABBOTT STRINGHAM & LYNCHBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11901 S BASCOM AVE STE 105AddressLine1Txt
CityCAMPBELLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464746592EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NOORA HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNOORBusinessNameControlTxt
Phone4029810421PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12443 FILLMORE ST 380-3203AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDITH ELLIOTT QUEENYPersonNm
Person TitleCO-CEO AND CO-FOUNDERPersonTitleTxt
Phone4049810421PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEDITHPersonFirstNm
Person LastELLIOTT QUEENYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHEBA B DALANEYPreparerPersonNm
PTINP00351252PTIN
Phone4083778700PhoneNum
Preparation2022-02-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerEDITH ELLIOTT QUEENYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118833 WHISPERING TRAILAddressLine1Txt
CityTRAVERSE CITYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49686ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,239,823GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NOORAHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionNOORA 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.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,532,392PYContributionsGrantsAmt
CY Contributions Grants$3,231,057CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,441PYInvestmentIncomeAmt
CY Investment Income$7,956CYInvestmentIncomeAmt
PY Other Revenue$361PYOtherRevenueAmt
CY Other Revenue$810CYOtherRevenueAmt
PY Total Revenue$3,539,194PYTotalRevenueAmt
CY Total Revenue$3,239,823CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$571,444PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$716,055CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,740CYTotalFundraisingExpenseAmt
PY Other Expenses$1,951,988PYOtherExpensesAmt
CY Other Expenses$2,189,091CYOtherExpensesAmt
PY Total Expenses$2,523,432PYTotalExpensesAmt
CY Total Expenses$2,905,146CYTotalExpensesAmt
PY Revenues Less Expenses$1,015,762PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$334,677CYRevenuesLessExpensesAmt
Total Assets BOY$3,625,120TotalAssetsBOYAmt
Total Assets EOY$3,970,658TotalAssetsEOYAmt
Total Liabilities BOY$227,395TotalLiabilitiesBOYAmt
Total Liabilities EOY$238,256TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,397,725NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,732,402NetAssetsOrFundBalancesEOYAmt
MissionNOORA 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,562,207ExpenseAmt
Revenue$810RevenueAmt
DescNOORA HEALTH DEVELOPS SYSTEMS TO TRAIN AT-RISK PATIENTS AND THEIR FAMILIES WITH HIGH-IMPACT HEALTH SKILLS TO IMPROVE OUTCOMES AND SAVE LIVES. IN 2020, THE NOORA HEALTH PROGRAM REACHED 461,337 FAMILY MEMBERS REPRESENTING AN ESTIMATE OF 283,813 PATIENTS. THIS BRINGS THE TOTAL NUMBER OF FAMILY MEMBERS TRAINED AS OF DECEMBER 31, 2020, TO 1,054,903. IN 2020, 1,349 NEW TRAINERS WERE EQUIPPED TO DELIVER TRAINING TO FAMILIES AND 6 HOSPITAL PARTNERSHIPS WERE ADDED. THE PROGRAM IS NOW LIVE OR UNDERGOING IMPLEMENTATION IN OVER 165 FACILITIES WITH CONTENT AVAILABLE FOR POST-SURGICAL, CARDIAC, ONCOLOGY, AND NEONATAL/ANTENATAL CARE. THE PROGRAM CREATES MORE RESILIENT HEALTH SYSTEMS, LOWERS PREVENTABLE COMPLICATIONS, LOWERS RE-ADMISSIONS, AND SIGNIFICANTLY REDUCES ANXIETY FOR CAREGIVERS.Desc
Total Program Service Expenses$2,562,207TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMARTER GOOD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4158710852PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1402 MARINA WAYAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94801ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EDITH ELLIOTT QUEENY
CO-CEO AND CO-FOUNDER40.00Yes (X)Yes (X)$128,264$0$11,379
ANN KIM
BOARD MEMBER0.50Yes (X)$0$0$0
IQBAL DHALIWAL
BOARD MEMBER0.50Yes (X)$0$0$0
KATE COURTEAU
CHAIRMAN OF THE BOARD0.50Yes (X)$0$0$0
KATHY DYER
BOARD MEMBER0.50Yes (X)$0$0$0
SHAHED ALAM
PRESIDENT, CO-CEO AND CO-FOUNDER40.00Yes (X)Yes (X)$130,240$0$16,538
AJAY SONDHI
BOARD MEMBER0.50Yes (X)$0$0$0
NIKHIL RAMNARAYAN
CHIEF OF STAFF AND SECRETARY40.00Yes (X)Yes (X)$43,677$0$1,809
FieldValueIRS element (for citing)
Total Reportable Comp From Org$302,181TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,726TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,231,057AllOtherContributionsAmt
Total Contributions$3,231,057TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,956TotalRevenueColumnAmt
Exclusion$7,956ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business541900BusinessCd
Total Revenue Column$810TotalRevenueColumnAmt
Related Or Exempt Func Income$810RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$810OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,239,823TotalRevenueColumnAmt
Related Or Exempt Func Income$810RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,956ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$275,371TotalAmt
Program Services$247,496ProgramServicesAmt
Management And General$14,106ManagementAndGeneralAmt
Fundraising$13,769FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$328,337TotalAmt
Program Services$300,821ProgramServicesAmt
Management And General$13,758ManagementAndGeneralAmt
Fundraising$13,758FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,436TotalAmt
Program Services$62,171ProgramServicesAmt
Management And General$4,833ManagementAndGeneralAmt
Fundraising$3,432FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,911TotalAmt
Program Services$37,873ProgramServicesAmt
Management And General$1,934ManagementAndGeneralAmt
Fundraising$2,104FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,350TotalAmt
Program Services$15,925ProgramServicesAmt
Management And General$19,425ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,887,667TotalAmt
Program Services$1,660,483ProgramServicesAmt
Management And General$227,184ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,487TotalAmt
Program Services$22,395ProgramServicesAmt
Management And General$16,793ManagementAndGeneralAmt
Fundraising$299FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$49,301TotalAmt
Program Services$49,301ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,302TotalAmt
Program Services$16,588ProgramServicesAmt
Fundraising$5,714FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,627TotalAmt
Program Services$6,424ProgramServicesAmt
Fundraising$203FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$254TotalAmt
Management And General$254ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Management And General$2,000ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,752TotalAmt
Program Services$5,176ProgramServicesAmt
Management And General$288ManagementAndGeneralAmt
Fundraising$288FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RESEARCH$125,693$125,693
PROGRAM MANAGEMENT$5,597$5,597
DUES AND SUBSCRIPTIONS$3,480$3,134$173$173
TRAININGS$3,130$3,130

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,451TotalAmt
Management And General$2,451ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,905,146TotalAmt
Program Services$2,562,207ProgramServicesAmt
Management And General$303,199ManagementAndGeneralAmt
Fundraising$39,740FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,607,540BOYAmt
EOY$3,446,637EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,112BOYAmt
EOY$500,938EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,414BOYAmt
EOY$14,029EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,004LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,153LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,851BOYAmt
EOY$3,851EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,203BOYAmt
EOY$5,203EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,625,120BOYAmt
EOY$3,970,658EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$227,395BOYAmt
EOY$195,041EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$43,215EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$227,395BOYAmt
EOY$238,256EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,397,725BOYAmt
EOY$3,232,402EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$500,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,397,725BOYAmt
EOY$3,732,402EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,625,120BOYAmt
EOY$3,970,658EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$334,677ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,607,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,214,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,296,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,532,392CurrentTaxYearMinus1YearAmt
Current Tax Year$3,231,057CurrentTaxYearAmt
Total$11,881,588TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,607,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,214,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,296,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,532,392CurrentTaxYearMinus1YearAmt
Current Tax Year$3,231,057CurrentTaxYearAmt
Total$11,881,588TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,745,562SubstantialContributorsTotAmt
Public Support Total170$5,136,026PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,441CurrentTaxYearMinus1YearAmt
Current Tax Year$7,956CurrentTaxYearAmt
Total$14,397TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$3,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$361CurrentTaxYearMinus1YearAmt
Current Tax Year$810CurrentTaxYearAmt
Total$6,281TotalAmt
FieldValueIRS element (for citing)
Total Support$11,902,266TotalSupportAmt
Public Support CY1700.43150PublicSupportCY170Pct
Public Support PY1700.36210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,004OtherCostOrOtherBasisAmt
Depreciation$6,153DepreciationAmt
Book Value$3,851BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,851TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOANDesc
Amt$43,215Amt
FieldValueIRS element (for citing)
Total Liability$43,215TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,240,360TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$537DonatedServicesAndUseFcltsAmt
Revenue Not Reported$537RevenueNotReportedAmt
Revenue Subtotal$3,239,823RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,239,823TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,905,683TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$537DonatedServicesUseFcltsAmt
Expenses Not Reported$537ExpensesNotReportedAmt
Expenses Subtotal$2,905,146ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,905,146TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2017 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, 2017 AND AFTER COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
SOUTH ASIA00FUNDRAISING$1,767
SOUTH ASIA00PROGRAM SERVICES$1,971,691PROGRAM MANAGEMENT AND GENERAL OPERATING EXPENSES
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,973,458SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,973,458TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CAN 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 15ATHE 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII, LINE 1A, #8THIS RETURN IS BEING AMENDED TO REMOVE AJAY SONDHI AS TREASURER. THE ORGANIZATION HAD A VACANT SPOT FOR THE TREASURER POSITION AT THE TIME OF FILING AND WILL BE VOTING IN THE NEW OFFICER FOR 2021.
FORM 990, PART IX, LINE 11GPAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 7,797. MANAGEMENT AND GENERAL EXPENSES 9,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,308. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 27,049. MANAGEMENT AND GENERAL EXPENSES 32,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,507. CONSULTING FEES: PROGRAM SERVICE EXPENSES 151,836. MANAGEMENT AND GENERAL EXPENSES 185,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337,051. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,473,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,473,801.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS A FINANCE COMMITTEE WHICH REVIEWS THE DRAFT AUDIT REPORT EACH YEAR BEFORE IT IS ISSUED. THE FINANCE COMMITTEE, THE CFO, AND THE CEO, HOLD A MEETING WITH AUDITORS TO DISCUSS THE DRAFT AUDIT REPORT, AND ANSWER ANY INQUIRIES POSED BY THE FINANCE COMMITTEE CHAIRMAN. THE AUDIT REPORT IS THEN APPROVED BY THE FINANCE COMMITTEE WITH REQUIRED CHANGES, IF ANY. IN ADDITION, THE FINANCE COMMITTEE MEETS A FEW TIMES DURING THE YEAR TO DISCUSS ONGOING FINANCIALS AND THE STABILITY OF THE ORGANIZATION.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.