BETA

NOORA HEALTH: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NOORA HEALTH (EIN 46-4746592)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202033189349305238
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

FieldValueIRS element (for citing)
Return2020-11-13T11:38:55-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454572670PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCRUBBEDNET LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1388 MARKET STREET SUITE 1300AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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 TitleCEO AND CO-FOUNDERPersonTitleTxt
Phone4029810421PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISAGANI FERDINAND LAGUISMAPreparerPersonNm
PTINP01883604PTIN
Phone4159942036PhoneNum
Preparation2020-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address58.69.65.124IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm11:38:51IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7CE50BA4CB071284B6BE2C3EBDE74430DFD21BADAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
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$3,539,194GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NOORAHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO 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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,296,105PYContributionsGrantsAmt
CY Contributions Grants$3,532,392CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$6,441CYInvestmentIncomeAmt
PY Other Revenue$3,671PYOtherRevenueAmt
CY Other Revenue$361CYOtherRevenueAmt
PY Total Revenue$1,299,776PYTotalRevenueAmt
CY Total Revenue$3,539,194CYTotalRevenueAmt
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$374,936PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$571,444CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,829CYTotalFundraisingExpenseAmt
PY Other Expenses$1,183,577PYOtherExpensesAmt
CY Other Expenses$1,951,988CYOtherExpensesAmt
PY Total Expenses$1,558,513PYTotalExpensesAmt
CY Total Expenses$2,523,432CYTotalExpensesAmt
PY Revenues Less Expenses-$258,737PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,015,762CYRevenuesLessExpensesAmt
Total Assets BOY$2,543,442TotalAssetsBOYAmt
Total Assets EOY$3,625,121TotalAssetsEOYAmt
Total Liabilities BOY$161,478TotalLiabilitiesBOYAmt
Total Liabilities EOY$227,395TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,381,964NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,397,726NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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$2,184,380ExpenseAmt
DescNOORA HEALTH DEVELOPS SYSTEMS TO TRAIN AT-RISK PATIENTS AND THEIR FAMILIES WITH HIGH-IMPACT HEALTH SKILLS TO IMPROVE OUTCOMES AND SAVE LIVES. BYTRAINING FAMILIES WITH SIMPLE, BUT CRITICAL SKILLS, THEY ARE ABLE TO TAKE CARE INTO THEIR OWN HANDS AND HOMES. IN 2019, THE NOORA HEALTH PROGRAM REACHED OVER 334,888 FAMILY MEMBERS REPRESENTING OVER223,259 PATIENTS, DOUBLING THE NUMBER OF PEOPLE REACHED THROUGH OUR PARTNERS FOR A THIRD CONSECUTIVE YEAR. THIS BRINGS THE TOTAL NUMBER OF FAMILY MEMBERS TRAINED AS OF DECEMBER 31, 2019 TO 638,566. IN 2019, 2,837 NEW NURSES / FAMILY HEALTH EDUCATORS WERE EQUIPPED TO DELIVER TRAINING TO FAMILIES AND 78 HOSPITAL PARTNERSHIPS WERE ADDED. THE PROGRAM IS NOW LIVE OR UNDERGOING IMPLEMENTATION IN OVER 159 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 SIGNICANTLY REDUCES ANXIETY FOR CAREGIVERS. IN 2019, NOORA HEALTH CONTINUED TO EXPAND INTO THE PUBLIC HOSPITAL SYSTEM AND PARTNER CLOSELY WITH GOVERNMENTS, MOST RECENTLY IN BANGLADESH, TO REACH THOSE PATIENTS WHO ARE MOST AT-RISK.Desc
Total Program Service Expenses$2,184,380TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
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
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 Members6GoverningBodyVotingMembersCnt
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 OtherYes (1)CompensationProcessOtherInd
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 Line1180 19TH AVEAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94118ZIPCd

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
CEO AND CO-FOUNDER40.00Yes (X)Yes (X)$95,319$0$0
ANN KIM
BOARD MEMBER0.50Yes (X)$0$0$0
IQBAL DHALIWAL
BOARD MEMBER0.50Yes (X)$0$0$0
KATE COURTEAU
BOARD MEMBER0.50Yes (X)$0$0$0
KATHY DYER
BOARD MEMBER0.50Yes (X)$0$0$0
SHAHED ALAM
PRESIDENT40.00Yes (X)Yes (X)$100,000$0$0
AJAY SONDHI
BOARD MEMBER0.50Yes (X)$0$0$0
REBECCA WEINTRAUB
BOARD MEMBER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$195,319TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KARUN KUMBERABusinessNameLine1Txt

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line14/4 2ND FLOOR SWEET ABODE WHEELERAddressLine1Txt
CityBANGALORECityNm
Province Or StateKARNATAKAProvinceOrStateNm
CountryINCountryCd
Foreign Postal560084ForeignPostalCd
FieldValueIRS element (for citing)
ServicesPROFESSIONAL SERVICESServicesDesc
Compensation$104,456CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,532,392AllOtherContributionsAmt
Total Contributions$3,532,392TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,441TotalRevenueColumnAmt
Related Or Exempt Func Income$6,441RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business541900BusinessCd
Total Revenue Column$361TotalRevenueColumnAmt
Related Or Exempt Func Income$361RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$361OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,539,194TotalRevenueColumnAmt
Related Or Exempt Func Income$6,802RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$195,319TotalAmt
Program Services$175,746ProgramServicesAmt
Management And General$12,547ManagementAndGeneralAmt
Fundraising$7,026FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$346,693TotalAmt
Program Services$311,950ProgramServicesAmt
Management And General$22,271ManagementAndGeneralAmt
Fundraising$12,472FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,432TotalAmt
Program Services$26,479ProgramServicesAmt
Management And General$1,482ManagementAndGeneralAmt
Fundraising$1,471FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$242TotalAmt
Program Services$40ProgramServicesAmt
Management And General$201ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,219TotalAmt
Program Services$4,682ProgramServicesAmt
Management And General$23,366ManagementAndGeneralAmt
Fundraising$171FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,301,768TotalAmt
Program Services$1,080,462ProgramServicesAmt
Management And General$219,700ManagementAndGeneralAmt
Fundraising$1,606FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,411TotalAmt
Program Services$23,411ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,026TotalAmt
Program Services$8,740ProgramServicesAmt
Management And General$13,954ManagementAndGeneralAmt
Fundraising$332FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$37,656TotalAmt
Program Services$37,647ProgramServicesAmt
Management And General$9ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,123TotalAmt
Program Services$1,918ProgramServicesAmt
Fundraising$1,205FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$94,286TotalAmt
Program Services$86,105ProgramServicesAmt
Management And General$3,383ManagementAndGeneralAmt
Fundraising$4,798FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,873TotalAmt
Program Services$780ProgramServicesAmt
Fundraising$1,093FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,737TotalAmt
Management And General$2,737ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
RESEARCH$203,042$203,042
DIRECT PROGRAM SERVICE$193,380$193,380
MEALS$15,927$15,435$492
TRAININGS$7,723$7,723

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,575TotalAmt
Program Services$6,840ProgramServicesAmt
Management And General$573ManagementAndGeneralAmt
Fundraising$6,162FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,523,432TotalAmt
Program Services$2,184,380ProgramServicesAmt
Management And General$302,223ManagementAndGeneralAmt
Fundraising$36,829FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,427,303BOYAmt
EOY$3,607,540EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$102,112BOYAmt
EOY$2,112EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$972BOYAmt
EOY$4,414EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,004LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,152LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,852BOYAmt
EOY$5,852EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,543,442BOYAmt
EOY$3,625,121EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$161,478BOYAmt
EOY$227,395EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$161,478BOYAmt
EOY$227,395EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,381,964BOYAmt
EOY$3,397,726EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,381,964BOYAmt
EOY$3,397,726EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,543,442BOYAmt
EOY$3,625,121EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,015,762ReconcilationRevenueExpnssAmt
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$745,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,607,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,214,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,296,105CurrentTaxYearMinus1YearAmt
Current Tax Year$3,532,392CurrentTaxYearAmt
Total$9,395,851TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$745,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,607,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,214,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,296,105CurrentTaxYearMinus1YearAmt
Current Tax Year$3,532,392CurrentTaxYearAmt
Total$9,395,851TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,989,777SubstantialContributorsTotAmt
Public Support Total170$3,406,074PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$6,441CurrentTaxYearAmt
Total$6,441TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,671CurrentTaxYearMinus1YearAmt
Current Tax Year$361CurrentTaxYearAmt
Total$4,032TotalAmt
FieldValueIRS element (for citing)
Total Support$9,406,324TotalSupportAmt
Public Support CY1700.36210PublicSupportCY170Pct
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$4,152DepreciationAmt
Book Value$5,852BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,852TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,539,194TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,539,194RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,539,194TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,523,432TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,523,432ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,523,432TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
SOUTH ASIA00FUNDRAISING$2,825
SOUTH ASIA00PROGRAM SERVICES$79,975TRAVEL AND LODGING
SOUTH ASIA00PROGRAM SERVICES$193,380MEASURE AND EVALUATION
SOUTH ASIA00PROGRAM SERVICES$3,772PROGRAM MANAGEMENT & IMPLEMENTATION
SOUTH ASIA00PROGRAM SERVICES$23,411CONTENT DEVELOPMENT
SOUTH ASIA00PROGRAM SERVICES$203,042RESEARCH
SOUTH ASIA00PROGRAM SERVICES$14,393TECHNOLOGY DEVELOPMENT
SOUTH ASIA00PROGRAM SERVICES$9,298TRAININGS
SOUTH ASIA00PROGRAM SERVICES$14,728MEALS
SOUTH ASIA00PROGRAM SERVICES$3,434HARDWARE/EQUIPMENT
SOUTH ASIA00PAYROLL$137,536
SOUTH ASIA00OTHER MEASURE AND EVALUATION$7,685
SOUTH ASIA00OFFICE EXPENSES, BANK FEES, DUES AND SUBSCRIPTION AND OTHER EXPENSES$16,898
SOUTH ASIA00IT SOFTWARE AND HARDWARE$24,897
SOUTH ASIA00LEGAL AND ACCOUNTING$5,645
SOUTH ASIA00CONSULTANTS$19,076
SOUTH ASIA00PROFESSIONAL SERVICES$173,330
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$530,096SubtotalSpentAmt
Continuation Spent$403,229ContinuationSpentAmt
Total Spent$933,325TotalSpentAmt
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY OUTSIDE TAX ACCOUNTANTS. THE GOVERNING BODY WAS GIVEN A COPY OF THE FORM 990 FOR THEM TO REVIEW AND APPROVE BEFORE IT WAS FILED WITH IRS.
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 THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 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 TRANSACTION OF ARRANGEMENT 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 15THE 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 19DOCUMENT WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 17,159. MANAGEMENT AND GENERAL EXPENSES 85,631. FUNDRAISING EXPENSES 626. TOTAL EXPENSES 103,416. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 26,865. MANAGEMENT AND GENERAL EXPENSES 134,069. FUNDRAISING EXPENSES 980. TOTAL EXPENSES 161,914. AURORA HEALTH: PROGRAM SERVICE EXPENSES 1,036,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,036,438.
FORM 990, PART XII, LINE 2CTHE FINANCIAL STATEMENTS SHALL BE AUDITED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, IN CONFORMITY WITH GENERALLY ACCEPTED ACCOUNTING STANDARDS, UNDER SUPERVISION OF THE AUDIT COMMITTEE.

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