2022-11-15T20:23:34-06:00 2021-12-31 770051130 ABBOTT STRINGHAM & LYNCH 1901 S BASCOM AVE STE 105 CAMPBELL CA 95008 990 2021-01-01 464746592 NOORA HEALTH NOOR 4029810421 2443 FILLMORE ST 380-3203 SAN FRANCISCO CA 94115 NIRA JETHRANI CFO 4029810421 2022-11-15 1 NIRA JETHRANI 999009999 SHEBA B DALANEY P00351252 4083778700 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z NIRA JETHRANI 2443 FILLMORE ST 380-3203 SAN FRANCISCO CA 94115 52257405 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 5 5 0 0 3231057 46825703 0 0 7956 5431702 810 0 3239823 52257405 0 0 0 0 716055 706314 0 0 177167 2189091 3796699 2905146 4503013 334677 47754392 3970658 51920130 238256 433336 3732402 51486794 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 4047954 5005715 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 2021, THE NOORA HEALTH PROGRAM IMPLEMENTED THE CARE COMPANION PROGRAM (CCP) IN 162 NEW HEALTH FACILITIES TRAINING 712,077 CAREGIVERS REPRESENTING 497,326 PATIENTS. THIS BRINGS THE CUMULATIVE NUMBER OF CAREGIVERS TO 1,766,980 TRAINED AS OF DECEMBER 31, 2021. THE PROGRAM IS NOW LIVE OR UNDERGOING IMPLEMENTATION IN OVER 327 FACILITIES IN INDIA AND BANGLADESH 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. 4047954 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 5 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 130090 0 17631 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 129284 0 22844 AJAY SONDHI BOARD MEMBER 0.50 X 0 0 0 NIKHIL RAMNARAYAN CHIEF OF STAFF AND SECRETA 40.00 X X 39396 0 1729 NIRA JETHANI FINANCIAL CONSULTANT 40.00 X 118373 0 0 417143 0 42204 3 0 1 0 NIRA JETHANI 6 VALLEY PLACCE EDGEWATER NJ 07020 CONSULTING 118373 1 43215 46782488 20156166 46825703 807 807 5430895 0 5430895 5430895 5005715 425180 52257405 5005715 0 425987 X 459347 347913 10806 100628 152736 114934 3634 34168 8020 5401 267 2352 43843 36505 757 6581 42368 30510 1067 10791 15097 15097 56760 56760 3095156 2968565 126591 24585 23542 1043 102952 67421 35531 15448 15448 49302 32914 16388 165 165 2093 2093 4294 4294 EQUIPMENT EXPENSES 412247 412247 TRAINING 12167 8002 4165 FUNDRAISING EXPENSES 3566 3566 PLATFORM FEES 2693 2693 174 174 4503013 4047954 277892 177167 3446637 36767605 50000 500938 15085215 14029 10389 12785 8246 3851 4539 5203 2382 3970658 51920130 195041 381269 43215 52067 238256 433336 X 3232402 29112579 500000 22374215 3732402 51486794 3970658 51920130 47754392 0 X X 0 1 X 1 0 X 2214322 1296105 3532392 3231057 46825703 57099579 2214322 1296105 3532392 3231057 46825703 57099579 10953035 46146544 6441 7956 807 15204 3671 361 810 4842 57119625 5005715 0.80790 0.43150 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: SECURITIES DATE: 12/15/21 AMOUNT: 20156166. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12785 8246 4539 4539 PPP LOAN 52067 52067 X 52257405 0 52257405 0 52257405 4503013 0 4503013 0 4503013 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, 0 7 PROGRAM SERVICES PROGRAM MANAGEMENT AND GENERAL OPERATING EXPENSES 3548292 0 7 0 0 0 7 3548292 0 3548292 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: 0 0 0 0 0 0 0 0 0 SHAHED ALAM CO-CEO AND CO-FOUNDER 129284 0 0 0 0 0 5172 0 17672 0 152128 0 0 0 X 2 20156166 FMV 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 75,283. MANAGEMENT AND GENERAL EXPENSES 7,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,309. CONSULTING FEES: PROGRAM SERVICE EXPENSES 429,655. MANAGEMENT AND GENERAL EXPENSES 119,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 549,220. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 12,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,443. CONTENT DEVELOPMENT: PROGRAM SERVICE EXPENSES 23,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,400. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,427,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,427,784. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.