NEPAL YOUTH FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEPAL YOUTH FOUNDATION (EIN 68-0224596)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-28
- IRS object ID
- 202321189349301682
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-28T16:47:33-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263789391 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WMB2LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 LARKSPUR LANDING CIR STE 200 | AddressLine1Txt |
| City | LARKSPUR | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 949391750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680224596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEPAL YOUTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEPA | BusinessNameControlTxt |
| Phone | 4153318585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 LINCOLN BLVD SUITE 222 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN WALLS | PersonNm |
| Person Title | U.S. EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4153318585 | PhoneNum |
| Signature | 2023-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RYAN | PersonFirstNm |
| Person Last | WALLS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GIOVANNA K DUENAS | PreparerPersonNm |
| PTIN | P01256956 | PTIN |
| Phone | 4159251120 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN WALLS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 LINCOLN BLVD SUITE 222 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,704,868 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEPALYOUTHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE STATEMENT 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,450,243 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,040,926 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,579 | PYInvestmentIncomeAmt |
| CY Investment Income | $79,861 | CYInvestmentIncomeAmt |
| PY Other Revenue | $391,763 | PYOtherRevenueAmt |
| CY Other Revenue | -$415,919 | CYOtherRevenueAmt |
| PY Total Revenue | $2,873,585 | PYTotalRevenueAmt |
| CY Total Revenue | $2,704,868 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,579,640 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,578,289 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $535,081 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $545,891 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $306,980 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $223,327 | PYOtherExpensesAmt |
| CY Other Expenses | $208,556 | CYOtherExpensesAmt |
| PY Total Expenses | $2,338,048 | PYTotalExpensesAmt |
| CY Total Expenses | $2,332,736 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $535,537 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $372,132 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,119,410 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,511,164 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $98,174 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $117,796 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,021,236 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,393,368 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE BRING HOPE TO IMPOVERISHED NEPALI CHILDREN BY PROVIDING WHAT SHOULD BE EVERY CHILD'S BIRTHRIGHT: FREEDOM, HEALTH, SHELTER & EDUCATION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $408,932 | ExpenseAmt |
| Grant | $370,001 | GrantAmt |
| Desc | SHELTER PROGRAMSOLGAPURI CHILDREN'S VILLAGE ("OLGA'S LITTLE OASIS") OPENED IN 2016 AS A BEAUTIFUL, PERMANENT, FAMILY-STYLE HOME FOR APPROXIMATELY 80 CHILDREN AGED 2 TO 18. THE ENCLOSED OLGAPURI CAMPUS IS STAFFED BY A DEDICATED TEAM OF PASSIONATE, LOVING MEN AND WOMEN, EACH OF WHOM BRINGS UNIQUE SKILLS AND EXPERIENCE TO THEIR WORK. CHILDREN ENJOY FACILITIES LIKE A BASKETBALL COURT, A LIBRARY, A SPRAWLING VEGETABLE GARDEN, AND MORE TO ENCOURAGE PHYSICAL AND MENTAL WELL-BEING.NYF'S KINSHIP CARE PROGRAM KEEPS CHILDREN WITH THEIR FAMILIES BY PROVIDING LOVING, STABLE FAMILY MEMBERS WITH THE FINANCIAL SCAFFOLDING NEEDED TO ENSURE THESE CHILDREN ARE SAFE, WELL-FED, RECEIVING ALL NECESSARY MEDICAL CARE, AND MOST OF ALL, ATTENDING SCHOOL. OUR SOCIAL WORKERS KEEP IN TOUCH WITH THESE FAMILIES, ENSURING THAT THE NEEDS OF THE CHILDREN ARE BEING MET, AND MAKING ANY ADJUSTMENTS AS NEEDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $575,613 | ExpenseAmt |
| Grant | $520,814 | GrantAmt |
| Desc | EDUCATION PROGRAMSOVER MORE THAN THREE DECADES OF OPERATION, NYF HAS GROWN INTO ONE OF NEPAL'S LARGEST NONGOVERNMENTAL SCHOLARSHIP PROVIDERS. OUR EDUCATION PROGRAMS NOW ENCOMPASS GRADES K-12, COLLEGE, MEDICAL SCHOOL, AND GRADUATE SCHOOL, AS WELL AS VOCATIONAL EDUCATION SCHOLARSHIPS AND WORLD-CLASS VOCATIONAL EDUCATION TRAINING PROGRAMS.WE ARE FOCUSED ON PROVIDING THESE OPPORTUNITIES TO STUDENTS FACING DIFFICULT OBSTACLES, INCLUDING CASTEISM, SEXISM, FINANCIAL HARDSHIP, AND DISCRIMINATION BASED ON DISABILITY. OUR STUDENTS RECEIVE SCHOLARSHIPS, AS WELL AS TROUBLESHOOTING SUPPORT FROM OUR SOCIAL WORKERS TO ENSURE THEY CAN SUCCEED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $455,995 | ExpenseAmt |
| Grant | $412,584 | GrantAmt |
| Desc | VOCATIONAL EDUCATION AND CAREER COUNSELINGIN 2017, NYF OPENED OLGAPURI VOCATIONAL SCHOOL (OVS) ON THE ENCLOSED GROUNDS OF OLGAPURI CHILDREN'S VILLAGE. OVS OFFERS 3-MONTH TRAINING COURSES IN HIGH-DEMAND TRADES INCLUDING ELECTRICAL, PLUMBING, WELDING, AND CARPENTRY. THOSE IN THIS PROGRAM RECEIVE INTENSIVE SKILLS TRAINING FROM EXPERT INSTRUCTORS, ENTREPRENEURSHIP GUIDANCE, SMALL BUSINESS ADMIN AND ACCOUNTING LESSONS, RESUME-BUILDING AND JOB SEARCH SUPPORT, START-UP MICROGRANTS, AND CONNECTIONS TO OTHER YOUNG ADULTS ON SIMILAR PATHS TOWARDS PERSONAL ECONOMIC EMPOWERMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $303,814 | ExpenseAmt |
| Grant | $274,890 | GrantAmt |
| Desc | HEALTH PROGRAMSBETWEEN 1998 AND 2017, NYF BUILT 17 NUTRITIONAL REHABILITATION HOMES (NRHS) THROUGHOUT THE COUNTRY. THESE CLINICS, EACH LOCATED NEAR A GOVERNMENT-RUN HOSPITAL, PROVIDE RESIDENTIAL CARE (USUALLY FOR FOUR TO SIX WEEKS) FOR CHILDREN EXPERIENCING MALNUTRITION, AS WELL AS THEIR CAREGIVERS. AFTER FIVE YEARS THESE CLINICS ARE TRANSFERRED TO THE HOSPITAL AND ARE MONITORED TO ENSURE HIGH-QUALITY CARE CONTINUES.THE KATHMANDU VALLEY NRH WILL ALWAYS BE OWNED AND OPERATED BY THE NEPAL YOUTH FOUNDATION. OTHER THAN THIS FACILITY, ONLY THE DADELDURA NRH IS STILL OPERATED BY NYF-AND THIS LAST CLINIC IS ON-TRACK TO TRANSITION INTO THE HOSPITAL SYSTEM'S CONTROL IN JULY 2022.OPERATING FROM OUR BELIEF IN A FAMILY'S ABILITY TO SUSTAIN THEIR CHILDREN'S HEALTH WHEN GIVEN THE RIGHT TOOLS AND INFORMATION, STAFF AT NRHS PROVIDE PERSONALIZED NURSING AND NUTRITIONAL CARE TO THE CHILDREN, HELPING THEM HEALTHILY GAIN WEIGHT, MUSCLE, AND STAMINA, WHILE PROVIDING HANDS-ON TRAINING FOR THE CAREGIVERS IN AREAS SUCH AS HOME HEALTH CARE, HYGIENE, AND NUTRITIONAL MEAL PREPARATION.SINCE 2011, NUTRITIONAL OUTREACH CAMPS HAVE TAKEN NUTRITIONAL INTERVENTION INTO REMOTE REGIONS, PROVIDING FREE MEDICAL CHECK-UPS, NUTRITIONAL ASSESSMENT, AND CARE TO CHILDREN, AS WELL AS FOCUSED, PRACTICAL EDUCATION FOR CAREGIVERS, WITH AN EMPHASIS ON NUTRITION AND HYGIENE.OUR NUTRITIONAL OUTREACH CAMPS OFTEN ARE HELD IN PARTNERSHIP WITH DISTRICT- AND MUNICIPALITY-LEVEL NGOS, WITH PARTICIPATION FROM LOCAL GOVERNMENTS.THE NEW LIFE CENTER (NLC), LOCATED JUST A SHORT WALK AWAY FROM THE FLAGSHIP NUTRITIONAL REHABILITATION HOME, PROVIDES HOLISTIC CARE FOR CHILDREN LIVING WITH HIV, ACCOMPANIED BY THEIR CAREGIVERS. RELYING STRONGLY ON LESSONS LEARNED THROUGH OUR NRHS, THIS CENTER PROVIDED ENHANCED CARE, ESPECIALLY FOR THOSE WITH THIS LIFELONG ILLNESS. THE NLC HAS BECOME A CRUCIAL PIECE OF NEPAL'S HIV/AIDS RESPONSE NETWORK AND IS THE COUNTRY'S FOREMOST SOURCE FOR SUPPORT AND EXPERTISE ON PEDIATRIC HIV.NYF'S ANKUR COUNSELING CENTER IS NEPAL'S FIRST COUNSELING CENTER FOR CHILDREN. THE CENTER IS LEADING THE WAY IN INTRODUCING CRUCIAL PSYCHOLOGICAL CARE TO CHILDREN AND FAMILIES. ALMOST EVERY NYF PROGRAM INVOLVES SERVICES PROVIDED THROUGH ANKUR, INCLUDING GROUP THERAPY FOR MOTHERS LIVING WITH HIV, ROUTINE INDIVIDUAL THERAPY FOR THE CHILDREN AT OLGAPURI CHILDREN'S VILLAGE, AND GOAL SETTING WORKSHOPS FOR YOUNG WOMEN IN VOCATIONAL TRAINING PROGRAMS.COVID-19 PANDEMIC RESPONSEIN MID-MARCH 2020, NYF BEGAN RESPONDING TO THE COVID-19 CRISIS. WE LEVERAGED OUR EXISTING FACILITIES, RESOURCES, AND EXPERTISE TO ADDRESS PROBLEMS CAUSED BY ECONOMIC INSTABILITY, ESPECIALLY IN NEPAL'S CITIES.ANKUR COUNSELING CENTER. USING A REMOTE-WORK MODEL AND CONDUCTING PROGRAMMING OVER THE TELEPHONE AND INTERNET, ANKUR HAS ESTABLISHED PARTNERSHIPS WITH LOCAL NGOS SERVING COMMUNITIES IMPACTED BY DOMESTIC VIOLENCE DURING THE PANDEMIC. ANKUR STAFF MEMBERS PROVIDE CONSULTING SERVICES AND CRISIS MANAGEMENT TRAINING TO INDIVIDUALS WORKING AT THESE NGOS-A SERVICE THAT HAS LED TO THE ESTABLISHMENT OF SEVERAL CRISIS HOTLINES AND OTHER RESOURCES. COUNSELORS AT ANKUR ALSO HAVE MADE MENTAL HEALTH SERVICES AVAILABLE TO FRONTLINE HEALTH WORKERS THROUGHOUT KATHMANDU VALLEY TO HELP COMBAT THE RISK OF BURNOUT.COMMUNITY NUTRITION KITCHENS. FROM JUNE?AUGUST 2020, NYF'S COMMUNITY NUTRITION KITCHENS PROVIDED HOT, NUTRITIOUS LUNCHES TO CHILDREN IN NEIGHBORHOODS THAT WERE HIT HARD BY THE GOVERNMENT-IMPOSED LOCKDOWN. NYF'S NUTRITION EXPERTS MAKE SURE CHILDREN IN THESE NEIGHBORHOODS HAVE ACCESS TO BALANCED MEALS AT CENTRAL LOCATIONS LIKE CLOSED SCHOOLS.LITO FOR LIFE. LITO, A NUTRIENT-RICH "SUPER FLOUR" MADE OF ROASTED AND GROUND GRAINS, IS DISTRIBUTED TO THE FAMILIES OF CONSTRUCTION AND INDUSTRY WORKERS, DAILY LABORERS, OWNERS OF SMALL PRIVATE BUSINESSES, AND MANY MORE, ALL OF WHOM HAVE BEEN UNABLE TO EARN WAGES SINCE THE LOCKDOWNS BEGAN IN MARCH 2020. PROTEIN- AND VITAMIN-PACKED LITO ALLOWS THEM TO MAINTAIN THEIR HEALTH FOR THE DURATION OF THE PANDEMIC.ACCESS TO EDUCATION. DURING THE COVID LOCKDOWNS IN THE SUMMER OF 2020, THE NYF TEAM BECAME AWARE THAT SCHOOLCHILDREN LIVING IN RURAL AREAS OF NEPAL WERE NOT RECEIVING ANY SCHOOLING AT ALL-AND THAT SOME PARENTS HAD BEGUN QUICKLY ARRANGING MARRIAGES FOR THEIR TEENAGE DAUGHTERS IN THE HOPE THAT THE HUSBANDS' FAMILIES WOULD HAVE BETTER ACCESS TO FOOD AND OTHER NECESSITIES. NYF WORKED WITH LOCAL SCHOOL DISTRICTS, LOCAL GOVERNMENTS, AND ANOTHER NONPROFIT SPECIALIZING IN TECHNOLOGY SOLUTIONS TO DESIGN OUR ACCESS TO EDUCATION PROGRAM-OUR LARGEST COVID RESPONSE PROGRAM. OUR "ONE-ROOM SCHOOLHOUSE" APPROACH-UTILIZING A LARGE-SCREEN TV AND A LAPTOP COMPUTER LOADED WITH NEPAL'S TEACHING CURRICULUM-ENABLED NEARLY 10,000 RURAL CHILDREN TO RETURN TO SCHOOL DURING THE LOCKDOWN.EMERGENCY LIFELINE HALFWAY HOME FOR WOMEN. MANY NEPALESE YOUNG PEOPLE WORKING ABROAD FOUND THEMSELVES STRANDED WHEN THE BORDERS CLOSED IN MARCH. THEY WERE UNABLE TO WORK AND UNABLE TO RETURN HOME. WHEN THE NEPALESE GOVERNMENT RESCUED THEM, A 14-DAY QUARANTINE WAS IMPOSED BEFORE EACH COULD RETURN TO THEIR FAMILIES. FROM JUNE THROUGH JULY 2020, NYF PROVIDED A SAFE, FRIENDLY, WOMEN-ONLY QUARANTINE SPACE DURING THIS TIME. THESE WOMEN RECEIVED TWO WEEKS OF HOUSING, SAFE TRANSPORTATION, PPE, NUTRITIOUS MEALS, MENTAL HEALTH CARE, AND MORE UNTIL THEY COULD RETURN HOME TO THEIR VILLAGES.COVID-19 ISOLATION CENTER. IN PARTNERSHIP WITH LOCAL DOCTORS, OUR TEAM TRANSFORMED THE KATHMANDU VALLEY NUTRITIONAL REHABILITATION HOME INTO A 50-BED COVID-19 ISOLATION CENTER, INCLUDING A FOUR-PERSON HIGH-DEPENDENCY UNIT.THE ISOLATION CENTER WELCOMED PATIENTS WHO HAD TESTED POSITIVE FOR COVID-19 AND COULD NOT SAFELY ISOLATE AT HOME. THIS SERVICE PROTECTED OTHER MEMBERS OF THE HOUSEHOLD FROM THE VIRUS AND ALLOWED SICK INDIVIDUALS ACCESS TO MEDICAL STAFF WHO COULD MONITOR THEIR SYMPTOMS-LOWERING THE RISK OF WAITING TOO LONG TO SEEK HOSPITAL ATTENTION. ANY PATIENTS WHOSE SYMPTOMS PROGRESSED TOO ALARMINGLY RECEIVED FOCUSED CARE IN THE HIGH-DEPENDENCY UNIT UNTIL AN AVAILABLE HOSPITAL BED WAS CONFIRMED, AFTER WHICH THEY RECEIVED AN AMBULANCE RIDE DIRECTLY TO THE HOSPITAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $303,814 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $274,890 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,744,354 | 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 | Yes (1) | 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 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | 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 | 8 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | NP | ForeignCountryCd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEPAL YOUTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4153318585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 LINCOLN BLVD 222 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| OLGA MURRAY | ||||||
| HONORARY PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER HEFFELFINGER | ||||||
| CHAIRPERSON | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STUART HARDEN | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TANYA BODDE | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN FERRALL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RON ROSANO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GINA PARKER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NICK PRIOR | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GREG ROSSTON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA D PAL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BROWNE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC TALBERT | ||||||
| U.S. EXECUTIVE DIR | 40.00 | $165,738 | $0 | $15,506 | Yes (X) | |
| SOM PANERU | ||||||
| PRESIDENT- NEPAL SITE | 40.00 | $74,250 | $0 | $10,710 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $239,988 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,216 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $135,466 | FundraisingAmt |
| All Other Contributions | $2,905,460 | AllOtherContributionsAmt |
| Noncash Contributions | $321,658 | NoncashContributionsAmt |
| Total Contributions | $3,040,926 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,861 | TotalRevenueColumnAmt |
| Exclusion | $79,861 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $135,466 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REALIZED AND UNREALIZED GAIN (LOS | Desc |
| Business | 523000 | BusinessCd |
| Total Revenue Column | -$415,919 | TotalRevenueColumnAmt |
| Exclusion | -$415,919 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$415,919 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,704,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$336,058 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,578,289 | TotalAmt |
| Program Services | $1,578,289 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,281 | TotalAmt |
| Program Services | $90,186 | ProgramServicesAmt |
| Management And General | $53,033 | ManagementAndGeneralAmt |
| Fundraising | $103,062 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,776 | TotalAmt |
| Program Services | $53,071 | ProgramServicesAmt |
| Management And General | $69,724 | ManagementAndGeneralAmt |
| Fundraising | $101,981 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,798 | TotalAmt |
| Program Services | $14,745 | ProgramServicesAmt |
| Management And General | $18,067 | ManagementAndGeneralAmt |
| Fundraising | $18,986 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,036 | TotalAmt |
| Program Services | $4,649 | ProgramServicesAmt |
| Management And General | $6,417 | ManagementAndGeneralAmt |
| Fundraising | $11,970 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79 | TotalAmt |
| Management And General | $79 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,020 | TotalAmt |
| Management And General | $50,020 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,612 | TotalAmt |
| Management And General | $20,612 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,008 | TotalAmt |
| Program Services | $4,417 | ProgramServicesAmt |
| Management And General | $22,000 | ManagementAndGeneralAmt |
| Fundraising | $25,591 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,840 | TotalAmt |
| Program Services | $2,135 | ProgramServicesAmt |
| Management And General | $5,232 | ManagementAndGeneralAmt |
| Fundraising | $7,473 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,838 | TotalAmt |
| Program Services | $685 | ProgramServicesAmt |
| Management And General | $4,859 | ManagementAndGeneralAmt |
| Fundraising | $2,294 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,683 | TotalAmt |
| Fundraising | $1,683 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,389 | TotalAmt |
| Program Services | $469 | ProgramServicesAmt |
| Management And General | $4,279 | ManagementAndGeneralAmt |
| Fundraising | $1,641 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | $16,917 | $1,059 | $1,991 | $13,867 |
| COMMUNICATIONS | $13,623 | $1,842 | $4,499 | $7,282 |
| BANK FEES | $11,097 | $2,202 | $8,895 | |
| SUPPLIES | $7,803 | $143 | $7,638 | $22 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,647 | TotalAmt |
| Program Services | -$7,336 | ProgramServicesAmt |
| Management And General | $10,750 | ManagementAndGeneralAmt |
| Fundraising | $2,233 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,332,736 | TotalAmt |
| Program Services | $1,744,354 | ProgramServicesAmt |
| Management And General | $281,402 | ManagementAndGeneralAmt |
| Fundraising | $306,980 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,125 | BOYAmt |
| EOY | $539,012 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,210 | BOYAmt |
| EOY | $842,491 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,502 | BOYAmt |
| EOY | $186,029 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,396 | BOYAmt |
| EOY | $2,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,196 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,683 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $18,513 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,855,615 | BOYAmt |
| EOY | $1,881,248 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,562 | BOYAmt |
| EOY | $41,219 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,119,410 | BOYAmt |
| EOY | $3,511,164 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,386 | BOYAmt |
| EOY | $103,668 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,788 | BOYAmt |
| EOY | $14,128 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,174 | BOYAmt |
| EOY | $117,796 | 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 | $1,639,560 | BOYAmt |
| EOY | $1,864,412 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,676 | BOYAmt |
| EOY | $1,528,956 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,021,236 | BOYAmt |
| EOY | $3,393,368 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,119,410 | BOYAmt |
| EOY | $3,511,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $372,132 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $2,360,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,363,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,128,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,314,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,040,926 | CurrentTaxYearAmt |
| Total | $12,208,222 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,360,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,363,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,128,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,314,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,040,926 | CurrentTaxYearAmt |
| Total | $12,208,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,208,222 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,861 | CurrentTaxYearAmt |
| Total | $278,886 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $527,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$280,453 | CurrentTaxYearAmt |
| Total | $696,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,184,103 | TotalSupportAmt |
| Public Support CY170 | 0.92600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89390 | 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
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $33,150 | AssetsIncludedAmt |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | FOR SALE IN THE FUTURE | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,683 | DepreciationAmt |
| Book Value | $18,513 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,513 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PENSION LIABILITY - NEPAL | Desc |
| Amt | $14,128 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,128 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,684,256 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,684,256 | RevenueSubtotalAmt |
| Other Revenues Not Included | $20,612 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $20,612 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,704,868 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,312,124 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,312,124 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $20,612 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $20,612 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,332,736 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ADOPTION OF THESE PROVISIONS DID NOT HAVE ANY IMPACT ON THE FOUNDATION'S LIABILITY FOR UNRECOGNIZED TAX LIABILITIES. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. TAX YEARS 2018 TO 2021 ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE AND YEARS 2017 TO 2021 BY THE CALIFORNIA FRANCHISE TAX BOARD. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 20,612. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 20,612. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 73 | EmployeeCnt |
| Type Of Activities Conducted | ACTIVITIES AND EXPENDITURES ARE IDENTIFIED IN THIS FORM 990 PART III. | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SEE FORM 990 PART III | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,578,289 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 73 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Subtotal Spent | $1,578,289 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,578,289 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | RegionTxt |
| Purpose Of Grant | TO PROVIDE PROGRAM SERVICES TO DESTITUTE CHILDREN IN NEPAL. | PurposeOfGrantTxt |
| Cash Grant | $1,578,289 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | CASH VALUE | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | USE OF FUNDS OUTSIDE THE UNITED STATES IS MONITORED DIRECTLY AND FREQUENTLY BY OFFICERS OF THE BOARD OF DIRECTORS. |
| PART I, LINE 3: | ACCRUAL ;LISTTOTAL 1,579,640 ;LISTTOTAL 0 |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOUNDERS'S DAY | Event1Nm |
| Gross Receipts Event1 | $135,466 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $135,466 | CharitableContriEvent1Amt |
| Gross Receipts Total | $135,466 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $135,466 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SOM PANERU, PRESIDENT, PERSONALLY APPROVES ALL GRANTS AND ASSISTANCE PROVIDED TO THE NEPALESE RECIPIENT ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | ERIC TALBERT | PersonNm |
| Title | U.S. EXECUTIVE DIR | TitleTxt |
| Base Compensation Filing Org | $165,738 | 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 | $15,506 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $181,244 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $321,658 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND MEMBERS OF THE BOARD OF DIRECTORS. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. AN OFFICER OF THE BOARD SIGNS AND MAILS THE RETURN TO THE INTERNAL REVENUE SERVICE OF THE DEPARTMENT OF THE TREASURY. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | SOM PANERU - EKANTUKUNA, JAWALAKHEL LALITPUR G.P.O. BOX 10012, KATHMANDU, NEPAL. |
| PART XII, LINE 2 | THERE HAVE BEEN NO CHANGES IN THE PROCESS FOR PRIOR YEAR. |