2021-11-15T12:03:44-06:00 2020-12-31 770051130 ABBOTT STRINGHAM & LYNCH 1530 MERIDIAN AVE 2ND FLR SAN JOSE CA 95125 990 2020-01-01 464746592 NOORA HEALTH NOOR 4029810421 2443 FILLMORE ST 380-3203 SAN FRANCISCO CA 94115 EDITH ELLIOTT QUEENY CO-CEO AND CO-FOUNDER 4049810421 2021-11-15 1 EDITH ELLIOTT QUEENY 999009999 SHEBA B DALANEY P00351252 4083778700 2021-11-14 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z EDITH ELLIOTT QUEENY 18833 WHISPERING TRAIL TRAVERSE CITY MI 49686 3239823 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 7 5 0 0 3532392 3231057 0 0 6441 7956 361 810 3539194 3239823 0 0 0 0 571444 716055 0 0 39740 1951988 2189091 2523432 2905146 1015762 334677 3625120 3970658 227395 238256 3397725 3732402 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 2562207 810 NOORA 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. 2562207 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 7 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 128264 0 11379 ANN KIM BOARD MEMBER 0.50 X 0 0 0 IQBAL DHALIWAL BOARD MEMBER 0.50 X 0 0 0 KATE COURTEAU CHAIRMAN OF THE BOARD 0.50 X 0 0 0 KATHY DYER BOARD MEMBER 0.50 X 0 0 0 SHAHED ALAM PRESIDENT, CO-CEO AND CO-FOUNDER 40.00 X X 130240 0 16538 AJAY SONDHI TREASURER 0.50 X X 0 0 0 NIKHIL RAMNARAYAN CHIEF OF STAFF AND SECRETARY 40.00 X X 43677 0 1809 302181 0 29726 2 0 0 0 0 3231057 3231057 7956 7956 OTHER INCOME 541900 810 810 810 3239823 810 0 7956 X 275371 247496 14106 13769 328337 300821 13758 13758 70436 62171 4833 3432 41911 37873 1934 2104 35350 15925 19425 1887667 1660483 227184 39487 22395 16793 299 49301 49301 22302 16588 5714 6627 6424 203 254 254 2000 2000 5752 5176 288 288 RESEARCH 125693 125693 PROGRAM MANAGEMENT 5597 5597 DUES AND SUBSCRIPTIONS 3480 3134 173 173 TRAININGS 3130 3130 2451 2451 2905146 2562207 303199 39740 3607540 3446637 2112 500938 4414 14029 10004 6153 5851 3851 5203 5203 3625120 3970658 227395 195041 0 43215 227395 238256 X 3397725 3232402 500000 3397725 3732402 3625120 3970658 334677 0 X X 0 1 X 1 0 X 1607712 2214322 1296105 3532392 3231057 11881588 1607712 2214322 1296105 3532392 3231057 11881588 6745562 5136026 6441 7956 14397 1439 3671 361 810 6281 11902266 0.43150 0.36210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10004 6153 3851 3851 PPP LOAN 43215 43215 X 3240360 537 537 3239823 0 3239823 2905683 537 537 2905146 0 2905146 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, 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. 1 SOUTH ASIA 0 0 FUNDRAISING 1767 SOUTH ASIA 0 0 PROGRAM SERVICES PROGRAM MANAGEMENT AND GENERAL OPERATING EXPENSES 1971691 0 0 0 0 0 0 1973458 0 1973458 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 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 PAYROLL 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 2C THE 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.