MUKTI MISSION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MUKTI MISSION INC (EIN 23-1409702)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-13
- IRS object ID
- 202502259349300905
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-13T09:09:28-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231386942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL RAPPOLD & YURASITS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 S CEDAR CREST BLVD | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 181035443 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231409702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUKTI MISSION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUKT | BusinessNameControlTxt |
| Phone | 9086383112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4912 | AddressLine1Txt |
| City | CLINTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08809 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN W BOLLBACK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9086383112 | PhoneNum |
| Signature | 2025-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON L SERFASS CPA | PreparerPersonNm |
| PTIN | P01230026 | PTIN |
| Phone | 6104357489 | PhoneNum |
| Preparation | 2025-08-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHAN W BOLLBACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4912 | AddressLine1Txt |
| City | CLINTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $824,158 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MUKTIMISSION.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | MUKTI MISSION, INC. PROVIDES AVENUES FOR OUR PARTNERS TO BRING HOPE, HEALING, AND LIFE FOR INDIAN WOMEN AND CHILDREN! | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $476,729 | PYContributionsGrantsAmt |
| CY Contributions Grants | $758,870 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,729 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,114 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $474,000 | PYTotalRevenueAmt |
| CY Total Revenue | $808,984 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $145,765 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $148,597 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,809 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $574,745 | PYOtherExpensesAmt |
| CY Other Expenses | $694,129 | CYOtherExpensesAmt |
| PY Total Expenses | $720,510 | PYTotalExpensesAmt |
| CY Total Expenses | $842,726 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$246,510 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$33,742 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,114,565 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,076,433 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,804 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,171 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,093,761 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,061,262 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MUKTI MISSION, INC. PROVIDES AVENUES FOR OUR PARTNERS TO BRING HOPE, HEALING, AND LIFE FOR INDIAN WOMEN AND CHILDREN! | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $170,942 | ExpenseAmt |
| Desc | EMPOWERING THROUGH EDUCATION FUND: WING TWO OF THE ENGLISH MEDIUM HIGH SCHOOL (EMS):THE SECOND WING OF THE EMS BROKE GROUND IN DECEMBER 2020. FUNDING WAS STARTED WITH OVER US$130,000 ON HAND TOWARD THE OVERALL US$360,000 FOR LEVEL ONE PLUS THE MULTI-PURPOSE HALL. DURING 2023 ALL FUNDING WAS SECURED FOR WING TWO: LEVEL ONE. DURING 2023 THERE WERE MANY SETBACKS TO CONSTRUCTION DUE TO GOVERNMENT REGULATION, AND TAXATION ISSUES, AND BUILDING DID NOT OCCUR FOR OVER FOUR MONTHS OF THE YEAR. CONSTRUCTION OF LEVEL ONE WAS FINALLY COMPLETE DURING DECEMBER 2024. LEVEL ONE INCLUDES SIX CLASSROOMS, STAFF SPACES, BATHROOMS, TWO STAIRWELLS, AND THE MULTI-PURPOSE HALL. STUDENT ENROLLMENT IS CURRENTLY AT APPROXIMATELY 550. THE SCHOOL OFFERS CO-ED CLASSES FOR STUDENTS IN GRADES 5 - 10. SINCE LEVEL ONE HAS BEEN COMPLETED, WE HAVE BEGUN SEEKING FUNDING FOR LEVEL TWO PLUS AT A COST OF APPROXIMATELY US$360,000.MARATHI HIGH SCHOOL ACTIVITY CLASSROOM:THE MARATHI LANGUAGE SCHOOL ALSO BENEFITTED FROM US DONORS. IN 2024, THE INDIAN GOVERNMENT PASSED THE NEP (NATIONAL EDUCATION PROGRAM) INCREASING THE REQUIREMENTS OF SCHOOLS IN THE AREAS OF CLASSROOM SPACE AND EXTRA ACTIVITY CLASSROOMS. MUKTI IS AHEAD OF THE CURVE DUE TO OUR CONSTRUCTION PROJECTS. THE MARATHI ACTIVITY CLASSROOM IS ONE SUCH PROJECT. INITIATED BEFORE THE NEP CAME INTO EFFECT, IT WILL SATISFY SOME OF THESE NEW REQUIREMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $224,074 | ExpenseAmt |
| Desc | LIFEGIVER FUND:MONIES GIVEN TO THE LIFEGIVER FUND BY OUR PARTNERS IN 2024 HAVE BEEN USED TO SUPPORT THE ONGOING OPERATIONS WORK OF THE PANDITA RAMABAI MUKTI MISSION IN INDIA. PARTNERS CAN ALSO DIRECTLY CONTRIBUTE TO THE SUPPORT OF INDIVIDUAL RESIDENTS THROUGH LIFEGIVER SPONSORSHIP, PROVIDING A HAVEN, A FAMILY ATMOSPHERE, CLEAN CLOTHES, CLEAN WATER, EDUCATIONAL OPPORTUNITIES THROUGH GRAD LEVEL, MEDICAL CARE, CAREER TRAINING/OPPORTUNITIES, AND SPIRITUAL EMPOWERMENT.50K OPPORTUNITY:FOR THE FIFTH YEAR, WE PROMOTED PROJECTS AT MUKTI MISSION DURING OUR YEAR-END 50K OPPORTUNITY WHERE WE SELECTED PROJECTS TOTALING US$50,000. IN 2024, WE FULLY FUNDED FIFTEEN PROJECTS. THEY WILL BE BOUGHT/INSTALLED IN EARLY 2025.TECH PROJECTS:WITH THE CONSTANT CHANGES IN TECHNOLOGY, IT IS IMPORTANT THAT THE MUKTI SCHOOLS AND ADMINISTRATION OFFICES HAVE ADEQUATE HARDWARE TO MAINTAIN THEIR EDGE IN THE GLOBAL ECONOMY. DURING 2024, WE FUNDED THE PURCHASE OF COMPUTERS FOR THE OFFICES AND SCHOOL COMPUTER LABS, AS WELL AS PRINTERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $212,615 | ExpenseAmt |
| Desc | ORCHARD PROJECT FUND: THIS FUND PROVIDES OPERATION COSTS FOR FIFTEEN (15) LOCATIONS ACROSS INDIA CARING FOR 730 CHILDREN IN RESIDENTIAL, DAYCARE, AND COMMUNITY DEVELOPMENT PROJECTS. OPERATION COSTS INCLUDE PROVIDING RESIDENTS WITH CLEAN CLOTHES, CLEAN WATER, EDUCATION CHOICES AND TUTORING, MEDICAL CARE, CAREER TRAINING/OPPORTUNITIES, AND SPIRITUAL EMPOWERMENT.ORCHARD PROJECT: NIMBOOTHE NIMBOO HOME FOR GIRLS WAS COMPLETED IN 2024. THIS HOME WILL SUPPLY A HAVEN FOR AN INITIAL 20 GIRLS WITH A CAPACITY OF 80. IT IS LOCATED ON AN ACRE OF LAND AND IS FULLY WALLED AND GATED. IT IS ADJACENT TO THE LANTANA HOME.ORCHARD PROJECT: NUTMEG:THE NUTMEG HOME FOR GIRLS IS MUKTI'S ORIGINAL ORCHARD PROJECT HOME, STARTED IN 1993. THE FACILITY WAS NEARING ITS LIFE EXPECTANCY OF 60+ YEARS. WE RAISED FUNDING TO DEMOLISH THE CURRENT STRUCTURE AND BUILD A NEW BUILDING FOR THE GIRLS. THE HOME WILL BE IDENTICAL TO THE HOMES BUILT AT LANTANA (2023) AND NIMBOO (2024). CONSTRUCTION BEGAN IN DECEMBER 2024 AND IS EXPECTED TO BE COMPLETED IN LATE 2025. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,548 | ExpenseAmt |
| Desc | AG FUND:THE GOAL OF THE AGRICULTURE DEPARTMENT IS TO INCREASE THE MISSION'S SUSTAINABILITY BY PROVIDING SUFFICIENT QUANTITIES OF MILK, GRAINS, AND VEGETABLES TO FEED OVER 600 INDIVIDUALS DAILY. THERE ARE ALSO CASH CROPS GROWN TO SUPPLEMENT EXPENSES. DURING 2024 OUR PARTNERS INVESTED IN THE PURCHASE OF NEW FARM IMPLEMENTS: A CULTIVATOR, CROP BED MAKER, A GOAT SHED TO HOUSE THE GOAT HERD, AND THE PROPER FLOORING MATERIALS FOR THE SHED. TO AID IN PLANTING AND HARVESTING OVER 240 ACRES OF CROPLAND, THREE WATER PUMPS WERE ALSO FUNDED TO ASSIST WITH WATER SUPPLY ISSUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $17,548 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $625,179 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUKTI MISSION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9086383112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 CHURCH STREET | AddressLine1Txt |
| City | HIGH BRIDGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08829 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CATHERINE SWEETING | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID BABU-PEDDAMUDIUM | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH SHALHOUB | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PARINITA JOB | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH PRESNELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RENUKA RATHNAM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BINDU VARUGHESE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY-ANN SALVATORE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANISH SOURI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUBY EVANGEL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW BEVIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NISHANTH THOMAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REV BILL SWEETING | ||||||
| DIRECTOR (UNTIL MAY 2024) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN BOLLBACK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $90,376 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,376 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $758,870 | AllOtherContributionsAmt |
| Total Contributions | $758,870 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,277 | TotalRevenueColumnAmt |
| Exclusion | $52,277 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,011 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,174 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,163 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,163 | TotalRevenueColumnAmt |
| Exclusion | -$2,163 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $808,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $50,114 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,376 | TotalAmt |
| Management And General | $81,338 | ManagementAndGeneralAmt |
| Fundraising | $9,038 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,689 | TotalAmt |
| Management And General | $46,689 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,532 | TotalAmt |
| Management And General | $10,572 | ManagementAndGeneralAmt |
| Fundraising | $960 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,250 | TotalAmt |
| Management And General | $8,250 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,840 | TotalAmt |
| Management And General | $26,546 | ManagementAndGeneralAmt |
| Fundraising | $4,294 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,744 | TotalAmt |
| Management And General | $4,744 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,800 | TotalAmt |
| Management And General | $7,800 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,485 | TotalAmt |
| Management And General | $4,485 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAMS/PROJECTS | $508,570 | $508,570 | |
| CHILDREN'S AND WOMEN'S | $110,137 | $110,137 | |
| EXPANSION MINISTRIES | $5,902 | $5,902 | |
| BANK & SERVICE FEES | $5,781 | $570 | $5,211 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,620 | TotalAmt |
| Management And General | $5,314 | ManagementAndGeneralAmt |
| Fundraising | $2,306 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,726 | TotalAmt |
| Program Services | $625,179 | ProgramServicesAmt |
| Management And General | $195,738 | ManagementAndGeneralAmt |
| Fundraising | $21,809 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,847 | BOYAmt |
| EOY | $170,536 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,375 | BOYAmt |
| EOY | $860,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,465 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,465 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,343 | BOYAmt |
| EOY | $45,718 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,565 | BOYAmt |
| EOY | $1,076,433 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,109 | BOYAmt |
| EOY | $8,819 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,695 | BOYAmt |
| EOY | $6,352 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,804 | BOYAmt |
| EOY | $15,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,679 | BOYAmt |
| EOY | $587,586 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,082 | BOYAmt |
| EOY | $473,676 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,761 | BOYAmt |
| EOY | $1,061,262 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,565 | BOYAmt |
| EOY | $1,076,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$33,742 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $900 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $343 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $477,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $585,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $465,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $476,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $758,870 | CurrentTaxYearAmt |
| Total | $2,764,414 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $477,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $585,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $465,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $476,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $758,870 | CurrentTaxYearAmt |
| Total | $2,764,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $429,581 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,334,833 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,277 | CurrentTaxYearAmt |
| Total | $173,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,937,749 | TotalSupportAmt |
| Public Support CY170 | 0.79480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,465 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY FOR CHARITABLE GIFT ANNUITIES | Desc |
| Amt | $6,352 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,352 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $810,227 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $900 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $343 | OtherRevenueAmt |
| Revenue Not Reported | $1,243 | RevenueNotReportedAmt |
| Revenue Subtotal | $808,984 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $808,984 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $842,726 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $842,726 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $842,726 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE MISSION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE MISSION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE MISSION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2024 AND 2023. THE MISSION HAS FILED INCOME TAX RETURNS IN THE UNITED STATES. ADDITIONALLY, THE MISSION FILES VARIOUS REPORTS IN MULTIPLE STATES WHERE CONTRIBUTIONS ARE SOLICITED. THE MISSION IS NO LONGER SUBJECT TO U.S. TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 343. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CONSTRUCTION PROJECT/SUPPORT CARE | SpecificServicesProvidedTxt |
| Region Total Expenditures | $624,609 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $624,609 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $624,609 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | AMOUNTS REPORTED AT PART I, LINE 3, COLUMN (F) REPRESENT EXPENDITURES OF THE ORGANIZATION FOR THE CONDUCT OF PROGRAM SERVICES IN THE REGION. THE METHOD USED TO ACCOUNT FOR EXPENDITURES IN THE REGION IS BASED UPON THE ACTUAL AMOUNT OF FUNDS EXPENDED BY THE ORGANIZATION FOR PROGRAM ACTIVITES IN THAT REGION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S TOP MANAGEMENT OFFICAL AND TOP FINANCIAL OFFICIAL EACH REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. A COPY OF THE FINAL FORM 990 IS ALSO PROVIDED TO THE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS OFFICERS, AND ITS KEY EMPLOYEES ON A PERIODIC BASIS. EACH SUCH INDIVIDUAL PROVIDES AN ACKNOWLEDGMENT INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD, AND AGREED TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION LEVELS OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY SUBSTANTIATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE OFFICES OF THE ORGANIZATION UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 343. |
| PART XII, LINE 2C | THE ORGANIZATION'S BOARD OF DIRECTORS, OR A COMMITTEE THEREOF, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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