DASRA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DASRA (EIN 05-0574837)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-21
- IRS object ID
- 202012959349300201
- Schema version
- 2019v5.1
- 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 | 2020-10-21T05:13:30-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741695589 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARPER & PEARSON COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RIVERWAY SUITE 1900 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050574837 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DASRA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DASR | BusinessNameControlTxt |
| Phone | 7136222310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RIVERWAY NO 1900 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEVAL SANGHAVI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7136222310 | PhoneNum |
| Signature | 2020-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | C PAUL SIMONSEN CPA | PreparerPersonNm |
| PTIN | P01257308 | PTIN |
| Phone | 7136222310 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-19 | IPDt |
| IP Tm | 09:00:55 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F66AFC027EA29974E7217447C66EC2439B5F7096 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 16F855697F688CC6B05B91145AB6F301CA132DC6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEVAL SANGHAVI | PrincipalOfficerNm |
| Gross Receipts | $2,545,776 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DASRA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SUPPORT AND MANAGERIAL GUIDANCE TO NON-PROFIT ORGANIZATIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,380,686 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,540,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$12,767 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,724 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $52 | CYOtherRevenueAmt |
| PY Total Revenue | $2,367,919 | PYTotalRevenueAmt |
| CY Total Revenue | $2,545,776 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,534,655 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,442,091 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $441,453 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $212,946 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $127,016 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $440,281 | PYOtherExpensesAmt |
| CY Other Expenses | $537,210 | CYOtherExpensesAmt |
| PY Total Expenses | $2,416,389 | PYTotalExpensesAmt |
| CY Total Expenses | $3,192,247 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$48,470 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$646,471 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,599,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,924,341 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,436 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $481 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,570,329 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,923,860 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE SUPPORT AND MANAGERIAL GUIDANCE TO NON-PROFIT ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,491,319 | ExpenseAmt |
| Grant | $1,250,000 | GrantAmt |
| Desc | IMPACT FOUNDATION (INDIA)IMPACT FOUNDATION (INDIA) IS INDIA'S LEADING STRATEGIC PHILANTHROPY FOUNDATION THAT ACCELERATES SOCIAL CHANGE BY DRIVING COLLABORATIVE ACTION THROUGH POWERFUL PARTNERSHIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $178,958 | ExpenseAmt |
| Grant | $150,000 | GrantAmt |
| Desc | MAKE A DIFFERENCEMAKE A DIFFERENCE IS AN INDIAN NON-PROFIT ORGANISATION, WORKING TO ENSURE BETTER OUTCOMES FOR CHILDREN IN ORPHANAGES AND SHELTERS ACROSS INDIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $178,958 | ExpenseAmt |
| Grant | $150,000 | GrantAmt |
| Desc | ASHISH GRAM RACHNA TRUSTIHMP HELPS TO IMPROVE THE SEXUAL AND REPRODUCTIVE HEALTH OF GIRLS AND WOMEN, WITH A FOCUS ON ADOLESCENT GIRLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,064,315 | ExpenseAmt |
| Grant | $892,091 | GrantAmt |
| Desc | ALL OTHER GRANTS TO VARIOUS PROGRAM SERVICES AND EXPENSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,064,315 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $892,091 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,913,550 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | 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 |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | 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 | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVAL SANGHAVI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7136222310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RIVERWAY STE 1900 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BORIS SIPERSTEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARPAN SHETH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN THORINGTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW SPACIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANKUR SAHU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TARUN JOTWANI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAPPHIRA GORADIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEVAL SANGHAVI | ||||||
| PRESIDENT | 60.00 | $199,995 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $199,995 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEERA NUNDY | PersonNm |
Contractor Address ContractorAddress
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 VINAYAK HEIGHTS NARGIS DUTT RA | AddressLine1Txt |
| City | MUMBAI | CityNm |
| Province Or State | BANDRA WEST | ProvinceOrStateNm |
| Country | IN | CountryCd |
| Foreign Postal | 400050 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ASSIST NON-PROFIT PARTNERS TO SCALE UP I | ServicesDesc |
| Compensation | $199,996 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,540,000 | AllOtherContributionsAmt |
| Total Contributions | $2,540,000 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,724 | TotalRevenueColumnAmt |
| Exclusion | $5,724 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52 | TotalRevenueColumnAmt |
| Exclusion | $52 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,545,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,776 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,000 | TotalAmt |
| Program Services | $135,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,307,091 | TotalAmt |
| Program Services | $2,307,091 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,996 | TotalAmt |
| Program Services | $49,999 | ProgramServicesAmt |
| Management And General | $99,998 | ManagementAndGeneralAmt |
| Fundraising | $49,999 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477 | TotalAmt |
| Program Services | $369 | ProgramServicesAmt |
| Management And General | $739 | ManagementAndGeneralAmt |
| Fundraising | $369 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,473 | TotalAmt |
| Management And General | $11,473 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,473 | TotalAmt |
| Program Services | $10,688 | ProgramServicesAmt |
| Management And General | $10,785 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,922 | TotalAmt |
| Management And General | $18,922 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,639 | TotalAmt |
| Management And General | $6,639 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,253 | TotalAmt |
| Program Services | $53,313 | ProgramServicesAmt |
| Management And General | $2,291 | ManagementAndGeneralAmt |
| Fundraising | $16,649 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763 | TotalAmt |
| Management And General | $763 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $417,089 | $357,090 | $59,999 | |
| BANK CHARGES | $71 | $71 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,192,247 | TotalAmt |
| Program Services | $2,913,550 | ProgramServicesAmt |
| Management And General | $151,681 | ManagementAndGeneralAmt |
| Fundraising | $127,016 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,391,685 | BOYAmt |
| EOY | $3,712,269 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,312 | BOYAmt |
| EOY | $211,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $215 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $215 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768 | BOYAmt |
| EOY | $768 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,599,765 | BOYAmt |
| EOY | $3,924,341 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,436 | BOYAmt |
| EOY | $481 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,436 | BOYAmt |
| EOY | $481 | 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 | $4,394,621 | BOYAmt |
| EOY | $3,923,860 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,708 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,570,329 | BOYAmt |
| EOY | $3,923,860 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,599,765 | BOYAmt |
| EOY | $3,924,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$646,471 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $1,610,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,551,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,769,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,380,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,539,999 | CurrentTaxYearAmt |
| Total | $12,851,436 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,610,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,551,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,769,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,380,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,539,999 | CurrentTaxYearAmt |
| Total | $12,851,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,921,239 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,930,197 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,724 | CurrentTaxYearAmt |
| Total | $9,580 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $52 | CurrentTaxYearAmt |
| Total | $52 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,861,068 | TotalSupportAmt |
| Public Support CY170 | 0.38330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.35730 | 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 | $215 | OtherCostOrOtherBasisAmt |
| Depreciation | $215 | 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 | PAYROLL LIABILITY | Desc |
| Amt | $481 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $481 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | INDIA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 2 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES & GRANTS TO RECIPIENTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | FINANCIAL ASSISTANCE | SpecificServicesProvidedTxt |
| Region Total Expenditures | $2,448,661 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $2,448,661 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,448,661 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (19 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| INDIA | SINCE 1999, AALI HAS BEEN INTERVENING IN CASES OF RIGHT TO CHOICE IN RELATIONSHIPS AND VIOLENCE AGAINST WOMEN. IN LINE WITH THE ORGANIZATION'S HOLISTIC APPROACH TOWARD ADDRESSING ISSUES OF PARTICULAR CONCERN TO WOMEN, AALI HAS PURSUED ITS CASEWORK EFFORTS THROUGH A HUMAN RIGHTS FRAMEWORK. CASES BROUGHT TO AALI'S CASEWORK & LEGAL SUPPORT TEAM ARE STRATEGICALLY APPROACHED ON AN INDIVIDUAL BASIS. IN ADDITION, THE ORGANIZATION SUPPORTS WOMEN WHO ARE UNABLE TO BEAR THE FINANCIAL COST OF BRINGING THEIR CASES TO COURT. | $26,716 | BANK TRANSFER |
| INDIA | ADDRESSING SYSTEMIC GAPS TO DELIVER BETTER HEALTH OUTCOMES FOR MOTHERS AND CHILDREN THROUGH IMPROVED ACCESS TO INFORMATION AND SERVICES ALONG WITH CAPACITY BUILDING OF FRONTLINE HEALTHCARE WORKERS. | $40,000 | BANK TRANSFER |
| INDIA | INSTITUTE OF HEALTH MANAGEMENT PACHOD (IHMP), WORKS IN RURAL MAHARASHTRA TO IMPROVE THE SEXUAL AND REPRODUCTIVE HEALTH OF GIRLS AND WOMEN, WITH A FOCUS ON ADOLESCENT GIRLS. | $150,000 | BANK TRANSFER |
| INDIA | ORGANIZING AND EMPOWERING WOMEN IN POOR COMMUNITIES TO IMPROVE AND UPGRADE THEIR HABITAT | $44,100 | BANK TRANSFER |
| INDIA | TO INITIATE, AUGMENT AND INTENSIFY ACTION AGAINST THOSE CAUSES OF MASSIVELY PREVALENT DISABLEMENT AGAINST WHICH THERE EXISTS A POTENTIAL FOR PREVENTION AND CONTROL, WHICH CAN BE DELIVERED THROUGH EXISTING DELIVERY SYSTEMS AND AVAILABLE INFRASTRUCTURE.TO TREAT MILLIONS OF PEOPLE WHO ARE DISABLED BY CURABLE BLINDNESS, DEAFNESS AND PHYSICAL HANDICAPS AND DEFORMITIES, BY RESTORING SIGHT, HEARING, MOBILITY AND CORRECTION OF FACIAL DEFORMITIES. | $1,274,800 | BANK TRANSFER |
| INDIA | TO ADDRESS AND RESOLVE A CHRONIC LEGACY PROBLEM THAT LIMITS HIGHER EDUCATION & EMPLOYMENT POSSIBILITIES FOR MILLIONS OF INDIAN KIDS STUDYING IN REGIONAL LANGUAGE SCHOOLS ENGLISH ILLITERACY.WE AIM TO DO THIS BY DEVELOPING EFFECTIVE TOOLS FOR TEACHERS FROM REGIONAL LANGUAGE BACKGROUNDS THEREBY ENABLING THEM TO TEACH ENGLISH TO KIDS FROM THEIR RESPECTIVE COMMUNITIES. | $5,000 | BANK TRANSFER |
| INDIA | MAGIC BUS WORKS WITH CHILDREN AND YOUNG PEOPLE, LIVING IN POVERTY, IN INDIA, TAKING THEM FROM A CHILDHOOD FULL OF CHALLENGES TO A LIFE WITH MEANINGFUL LIVELIHOODS. WE EQUIP CHILDREN AND YOUNG PEOPLE IN THE AGE GROUP OF 12 TO 18 WITH THE SKILLS AND KNOWLEDGE THEY NEED TO GROW UP AND MOVE OUT OF POVERTY. | $35,000 | BANK TRANSFER |
| INDIA | SEWA RURAL ENDEAVOURS TO REACH OUT & ASSIST THE POOREST OF POOR THROUGH VARIOUS HEALTH & DEVELOPMENT PROGRAMMES BASED UPON THE COMMUNITY NEEDS & AVAILABLE MANPOWER. | $58,513 | BANK TRANSFER |
| INDIA | TO EMPOWER COMMUNITIES LIVING IN INFORMAL SETTLEMENTS TO PURSUE THEIR RIGHT TO DIGNITY AND AN ELEVATED QUALITY OF LIFE. | $106,661 | BANK TRANSFER |
| INDIA | AANGAN WORKS TO STRENGTHEN INDIA'S CHILD PROTECTION SYSTEM SO THAT EVEN THE MOST VULNERABLE CHILD CAN HAVE A SAFE CHILDHOOD | $98,077 | BANK TRANSFER |
| INDIA | 17000 FT FOUNDATION WORKS TO IMPROVE LIVES OF THE PEOPLE OF REMOTE, HIGH ALTITUDE MOUNTAINOUS VILLAGES OF LADAKH, IN AREAS THAT LIE ISOLATED AND IGNORED FOR CENTURIES DUE TO PROBLEMS OF HARSH TERRAIN. | $10,000 | BANK TRANSFER |
| INDIA | ATMA'S MISSION IS TO ENABLE CAPACITY-BUILDING FOR EDUCATION NGOS TO ACHIEVE SUSTAINABILITY AND SCALABILITY, THEREBY ENABLING DELIVERY OF QUALITY EDUCATION. | $56,784 | BANK TRANSFER |
| INDIA | TECHNOLOGY FOR RURAL DEVELOPMENT | $75,000 | BANK TRANSFER |
| INDIA | ACCESS TO JUSTICE | $2,940 | BANK TRANSFER |
| INDIA | COMMUNITY OUTREACH PROGRAM | $10,500 | BANK TRANSFER |
| INDIA | TECH4DEV PROGRAM SUPPORT | $75,000 | BANK TRANSFER |
| INDIA | YOUTH VOLUNTEERING IN ORPHANAGES | $150,000 | BANK TRANSFER |
| INDIA | ROAD SAFETY | $75,000 | BANK TRANSFER |
| INDIA | LEPROSY CARE AND REHABILITATION | $13,000 | BANK TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| EDUCATE GIRLS (US) | |||||||
| 5178 MOWRY AVE | FREMONT | CA | 94538 | 943350821 | 501(C)3 | $100,000 | EDUCATING THE GIRL CHILD |
| ANNIECANNONS INC | |||||||
| 470 27TH ST | OAKLAND | CA | 94612 | 473202155 | 501(C)3 | $25,000 | TECHNOLOGY DEVELOPMENT |
| STANFORD PACS | |||||||
| 559 NATHAN ABBOTT WAY | STANFORD | CA | 94305 | 941156365 | 501(C)3 | $10,000 | THEORY OF CHANGE WORKSHOPS FOR NGO AND PHILANTHROPISTS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEVAL SANGHAVI | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $199,995 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $199,995 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | NEERA NUNDY WAS DELEGATED MANAGEMENT DUTIES AFTER APPROVAL BY BOARD OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS ARE LISTED IN PART VII. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ARE SAME AS LISTED IN PART VII. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS SENT AND REVIEWED AND DISCUSSED AT THE BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRESIDENT DEVAL SANGHAVI'S SALARY WAS APPROVED BY THE BOARD OF MEMBERS. COMPENSATION IS REVIEWED AND DISCUSSED AT THE BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | PART VI, LINE 19: FORM 990 ANNUAL FINANCIAL STATEMENTS, RETURN, AND POLICIES AVAILABLE AT US OFFICE AND AVAILABLE ON REQUEST |
| FORM 990, PART VII, SECTION B, 1 | NEERA NUNDY IS RELATED TO DEVAL SANGHAVI. |
| FORM 990, PART XI, LINE 9: | ROUNDING 2. |
Comments