SAKHI FOR SOUTH ASIAN SURVIVORS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SAKHI FOR SOUTH ASIAN SURVIVORS INC (EIN 13-3593806)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-13
- IRS object ID
- 202103179349300245
- Schema version
- 2020v4.1
- 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 | 2021-11-13T10:14:37-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221430039 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOBEL & CO LLC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070391711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133593806 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAKHI FOR SOUTH ASIAN WOMEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAKH | BusinessNameControlTxt |
| Phone | 2127149153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1333 CHURCH STREET STATION | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100081333 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIDYA SATCHIT | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 2127149153 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VIDYA | PersonFirstNm |
| Person Last | SATCHIT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGET HARTNETT | PreparerPersonNm |
| PTIN | P01429163 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VIDYA SATCHIT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1333 CHURCH STREET STATION | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100081333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,081,988 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAKHI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SAKHI FOR SOUTH ASIAN WOMEN'S MISSION IS TO REPRESENT THE SOUTH ASIAN DIASPORA IN A SURVIVOR-LED MOVEMENT FOR GENDER JUSTICE AND TO HONOR THE COLLECTIVE AND INHERENT POWER OF ALL SURVIVORS OF VIOLENCE. WE UNITE SURVIVORS, COMMUNITIES, AND INSTITUTIONS TO ERADICATE DOMESTIC AND SEXUAL VIOLENCE AND WORK TOGETHER TO CREATE STRONG AND HEALTHY COMMUNITIES. FOUNDED IN 1989, SAKHI WAS THE FIRST ORGANIZATION TO BREAK THE SILENCE SURROUNDING GENDER-BASED VIOLENCE WITHIN NEW YORK CITY'S LARGE SOUTH ASIAN IMMIGRANT POPULATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,063,712 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,076,949 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,598 | PYInvestmentIncomeAmt |
| CY Investment Income | $384 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,319 | PYOtherRevenueAmt |
| CY Other Revenue | $4,655 | CYOtherRevenueAmt |
| PY Total Revenue | $2,077,629 | PYTotalRevenueAmt |
| CY Total Revenue | $3,081,988 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $255,040 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $396,830 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,021,257 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,615,620 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $320,812 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $442,324 | PYOtherExpensesAmt |
| CY Other Expenses | $498,752 | CYOtherExpensesAmt |
| PY Total Expenses | $1,718,621 | PYTotalExpensesAmt |
| CY Total Expenses | $2,511,202 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $359,008 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $570,786 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,647,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,919,096 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $369,806 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,627 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,277,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,848,469 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAKHI FOR SOUTH ASIAN WOMEN'S MISSION IS TO REPRESENT THE SOUTH ASIAN DIASPORA IN A SURVIVOR-LED MOVEMENT FOR GENDER JUSTICE AND TO HONOR THE COLLECTIVE AND INHERENT POWER OF ALL SURVIVORS OF VIOLENCE. WE UNITE SURVIVORS, COMMUNITIES, AND INSTITUTIONS TO ERADICATE DOMESTIC AND SEXUAL VIOLENCE AND WORK TOGETHER TO CREATE STRONG AND HEALTHY COMMUNITIES. FOUNDED IN 1989, SAKHI WAS THE FIRST ORGANIZATION TO BREAK THE SILENCE SURROUNDING GENDER-BASED VIOLENCE WITHIN NEW YORK CITY'S LARGE SOUTH ASIAN IMMIGRANT POPULATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $256,625 | ExpenseAmt |
| Grant | $15,489 | GrantAmt |
| Desc | ECONOMIC EMPOWERMENT PROGRAM (EE): THE EE PROGRAM SEEKS TO PROVIDE FINANCIAL STABILITY AND ECONOMIC SECURITY TO SURVIVORS OF DOMESTIC VIOLENCE FROM THE SOUTH ASIAN DIASPORA. SAKHI RECOGNIZED EARLY ON THE CLOSE LINKS BETWEEN DOMESTIC VIOLENCE AND ECONOMIC CONTROL AS WELL AS SELF-SUFFICIENCY AND THE ABILITY TO MAKE CHOICES THAT ENABLE SAFETY FOR WOMEN AND THEIR FAMILIES. REALIZING THE NEED FOR SERVICES AIMED AT IMPROVING SURVIVORS' ECONOMIC OPPORTUNITIES, SAKHI HAS PROVIDED SKILLS-ENHANCEMENT ACTIVITIES SINCE THE MID-1990S UNDER THE BANNER OF THE ECONOMIC JUSTICE PROJECT. IN 2001, OUR EFFORTS WERE FORMALIZED UNDER THE ECONOMIC EMPOWERMENT PROGRAM. WE CURRENTLY PROVIDE CASE MANAGEMENT, WORKSHOPS AND TRAININGS, AND SCHOLARSHIPS TO WOMEN SO THAT THEY CAN ACCESS PUBLIC BENEFITS, JOBS, CREDIT, BANKING, AND OTHER FORMS OF SUPPORT SO THAT THEY CAN REACH THEIR GOALS OF SELF-SUFFICIENCY AND SAFETY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $322,816 | ExpenseAmt |
| Grant | $15,620 | GrantAmt |
| Desc | ANTI-VIOLENCE PROGRAM: SAKHI CREATES A SAFE PLACE FOR SOUTH ASIAN SURVIVORS WHO HAVE EXPERIENCED ABUSE. WE AFFIRMATIVELY SUPPORT ALL SURVIVORS OF ALL GENDERS, RACES, ETHNICITIES, RELIGIONS, SEXUALITIES, CASTES, OR ANY OTHER IDENTITY MARKERS. WE OFFER A FULL RANGE OF CULTURALLY-SENSITIVE, LINGUISTICALLY-APPROPRIATE SERVICES INCLUDING: CRISIS RESPONSE, SAFETY-PLANNING, AND ONGOING EMOTIONAL SUPPORT; ACCOMPANIMENTS, TRANSLATION ASSISTANCE AND ADVOCACY IN COURT, DURING HEALTHCARE VISITS, AND AT PUBLIC BENEFITS AND WELFARE AGENCIES; WEEKLY SUPPORT GROUPS; CONNECTIONS TO COUNSELING, LOW-COST OR FREE HEALTH CONSULTATIONS AND EXAMS, PUBLIC BENEFITS, AND SHELTER AND/OR HOUSING. EACH YEAR, SAKHI'S ADVOCATES SUPPORT OVER 450 SOUTH ASIAN SURVIVORS OF GENDER-BASED VIOLENCE AND THEIR FAMILIES WITH INTENSIVE ONE-ON-ONE SUPPORT AND FIELD MORE THAN 2,000 CALLS ON OUR HELPLINE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $335,314 | ExpenseAmt |
| Grant | $262,249 | GrantAmt |
| Desc | HOUSING PROGRAM: SAKHI'S HOUSING PROGRAM HELPS SOUTH ASIAN SURVIVORS OF GENDER-BASED VIOLENCE RELOCATE TO OR REMAIN IN SAFE AND STABLE HOUSING THROUGH THE FOLLOWING PROGRAMS: HOUSING COUNSELING AND ADVOCACY: SAKHI'S HOUSING PROGRAM PROVIDES SURVIVORS HIGHLY PERSONALIZED CULTURALLY AND LINGUISTICALLY APPROPRIATE HOUSING ASSISTANCE. SAKHI'S HOUSING PROGRAM MANAGER AND STAFF OF MULTILINGUAL ECONOMIC EMPOWERMENT ADVOCATES PROVIDE CLIENTS 1:1 COUNSELING HELPING CLIENTS: FIND TEMPORARY SHELTER, APPLY FOR HOUSING SUBSIDIES, FIND AFFORDABLE HOUSING PROGRAMS, AND ACCESS FINANCIAL ASSISTANCE FOR RENT, UTILITIES, SECURITY DEPOSITS, AND MOVING COSTS. EMERGENCY SHORT-TERM HOUSING: SAKHI PROVIDES SHORT-TERM EMERGENCY RENTAL ASSISTANCE (1-3 MONTHS) TO HELP SURVIVORS IN DANGER RELOCATE IMMEDIATELY OR TO PREVENT EVICTION. TRANSITIONAL HOUSING :PARTIALLY FUNDED BY MAJOR GRANTS FROM THE DEPARTMENT OF JUSTICE AND HOUSING AND URBAN DEVELOPMENT, SAKHI OFFERS SURVIVORS (AND DEPENDENTS) UP TO 24 MONTHS OF RENTAL ASSISTANCE IN A FAIR-MARKET APARTMENT OF THEIR CHOICE. IN ADDITION, SAKHI PROVIDES HELP WITH RELOCATION, SAFETY MEASURES, SECURITY DEPOSIT PAYMENTS, AND INITIAL UTILITY PAYMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $939,002 | ExpenseAmt |
| Grant | $103,472 | GrantAmt |
| Desc | COMMUNITY OUTREACH PROGRAM: SAKHI AIMS TO BE AN ENGAGED, ACCOUNTABLE, AND VISIBLE PRESENCE IN THE SOUTH ASIAN DIASPORA AND THE MOVEMENT TO END GENDER-BASED VIOLENCE. WE CONDUCT GRASSROOTS OUTREACH TO: INFORM SURVIVORS ABOUT THEIR RIGHTS AND SAKHI'S SERVICES, RAISE AWARENESS OF VIOLENCE WITHIN THE SOUTH ASIAN COMMUNITY, AND CONDUCT TRAININGS ON GENDER-BASED, SEXUAL, AND INTIMATE PARTNER VIOLENCE THROUGH A SOUTH ASIAN LENS.AS THE MAJORITY OF THE SURVIVORS WE WORK WITH HEAR ABOUT SAKHI THROUGH WORD OF MOUTH, WE PARTICIPATE IN COMMUNITY EVENTS, AND WORK WITH COMMUNITY-BASED ORGANIZATIONS (CBOS), RELIGIOUS INSTITUTIONS, AND UNIVERSITIES, BY PRESENTING IN THEIR SPACES. WE ALSO SEEK TO INCREASE AWARENESS OF GENDER-BASED AND SEXUAL VIOLENCE AS WELL AS THE RESOURCES AVAILABLE TO THE GREATER SOUTH ASIAN COMMUNITY IN NEW YORK CITY. THROUGH THESE ENGAGEMENTS, WE STRIVE TO EDUCATE ON TOPICS SUCH AS BYSTANDER INTERVENTION, TRAUMA-INFORMED CARE, SAKHI'S SERVICES AND HISTORY, AND CULTURALLY AND LINGUISTICALLY SPECIFIC PROGRAMMING. IN ADDITION TO THESE WORKSHOPS AND TRAININGS, SAKHI HAS A ROBUST CALENDAR OF COMMUNITY ENGAGEMENT EVENTS.YOUTH EMPOWERMENT PROGRAM (YEP): IN 2016, SAKHI DEVELOPED OUR YEP AS A WAY TO SUPPORT THE HEALING OF YOUNG SURVIVORS. WE RECOGNIZE THAT PEOPLE OF ALL GENDERS AND AGES ARE AFFECTED BY INTERPERSONAL AND GENDER-BASED VIOLENCE. IN ADDITION TO SUPPORTIVE SERVICES FOR YOUTH BETWEEN THE AGES OF 6-24, OUR PROGRAM PROVIDES A SAFE SPACE TO FREELY EXPLORE ISSUES AROUND IDENTITY, FAMILY, RELATIONSHIPS, AND POSITIVE SEXUALITY AND GENDER. SAKHI SEEKS TO SUPPORT YOUNG PEOPLE AS THEY BREAK CYCLES OF INTERPERSONAL AND GENDER-BASED VIOLENCE. WE ALSO HOST AFTER-SCHOOL PEER SUPPORT GROUPS FOR TEENS AND YOUNG ADULTS TO HELP THEM NAVIGATE SURVIVORSHIP, RELATIONSHIPS WITH FAMILY, FRIENDS, AND INTIMATE PARTNERS, ACADEMIC AND CAREER CHOICES, PHYSICAL AND MENTAL HEALTH CHALLENGES, AND MORE. YOUTH SUPPORT GROUPS OFTEN FEATURE GUEST SPEAKERS AND SOUTH ASIAN LEADERS FROM A VARIETY OF FIELDS AND AGENCIES. ALL SUPPORT GROUPS AIM TO STRENGTHEN COMMUNICATION, LEADERSHIP, CRITICAL THINKING, AND CONFLICT RESOLUTION SKILLS AMONG OUR YOUNG PEOPLE AND ARE CO-FACILITATED BY OUR YOUTH INTERNS, WHO RECEIVE EXTENSIVE TRAINING FROM SAKHI STAFF.SEXUAL VIOLENCE PROGRAM: THE SEXUAL VIOLENCE PROGRAM AIMS TO PROVIDE TRAUMA INFORMED, CULTURALLY AND LINGUISTICALLY APPROPRIATE SUPPORTIVE SERVICES, INCLUDING CRISIS INTERVENTION, ACCESS TO MENTAL HEALTH AND HEALTH CARE PROVIDERS, AND ONGOING EMOTIONAL SUPPORT TO NURTURE THE HEALING PROCESS OF SURVIVORS OF SEXUAL ASSAULT. SERVICES INCLUDE TRAUMA INFORMED CARE, REFERRALS TO LEGAL CONSULTATIONS AND REPRESENTATIONS, REFERRALS TO SHORT AND LONG TERM COUNSELING, CRISIS INTERVENTION, SAFETY PLANNING, EMOTIONAL SUPPORT, ACCOMPANIMENTS, AND ACCESS TO MEDICAL CARE.FOOD JUSTICE PROGRAM (FJP): SAKHI'S FJP PROVIDES CULTURALLY FAMILIAR AND NUTRITIONALLY BALANCED FOODS TO SURVIVORS OF GENDER-BASED VIOLENCE EXPERIENCING FOOD INSECURITY. FJP OFFERS IN-PERSON FOOD PANTRIES AT TWO CONFIDENTIAL LOCATIONS, DIRECT FOOD DELIVERY, AND CASH GROCERY CARDS.COUNSELING / MENTAL HEALTH AWARENESS PROGRAM: SAKHI'S COUNSELING PROGRAM HELPS SURVIVORS OF GENDER-BASED VIOLENCE (1) PROCESS THEIR EXPERIENCES; (2) DEVELOP COPING MECHANISMS AND (3) ENCOURAGE THE HEALING PROCESS THROUGH CULTURALLY SPECIFIC MULTILINGUAL COUNSELING AND PEER SUPPORT GROUPS. SAKHI'S LICENSED MENTAL HEALTH COUNSELORS CONDUCT INDIVIDUAL AND GROUP COUNSELING SESSIONS IN MULTIPLE SOUTH ASIAN LANGUAGES THROUGH A TRAUMA-INFORMED AND CULTURALLY SPECIFIC LENS. IN SAKHI'S COUNSELING PROGRAM, EVIDENCE-BASED PRACTICES ARE UNIQUELY HONED TO INCLUDE SOUTH ASIAN PERSPECTIVES. FOR EXAMPLE, CULTURAL/SOCIAL STIGMA, SUCH AS SHAME AROUND SEXUAL NEEDS AND THE BODY IS TAKEN INTO ACCOUNT WHEN PROCESSING THE BODILY TRAUMA OF SEXUAL VIOLENCE. COUNSELING SERVICES INCLUDE MENTAL HEALTH ASSESSMENTS, INDIVIDUAL COUNSELING SESSIONS, AND REFERRALS AND FOLLOW UP WITH OUTSIDE PROVIDERS IF POSSIBLE.IN ADDITION TO ONE-ON-ONE SESSIONS, SAKHI'S COUNSELORS FACILITATE "CHAI AND CHAT" PSYCHOSOCIAL SUPPORT GROUP SESSIONS OPEN BOTH TO CLIENTS MOVING OUT OF ONE-ON-ONE COUNSELING AND CLIENTS WHO PREFER A GROUP SETTING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $939,002 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $103,472 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,853,757 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALINI KHORANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127149153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1333 CHURCH STREET STATION | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100081333 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| VIDYA SATCHIT | ||||||
| BOARD CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANDINI MONGIA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANITHA IYER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUNANDA NAIR-BIDKAR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHAHEEN RUSHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEESHAM A SEECHARAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NALINI TIWARI GREENAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BUSHRA MANNAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NILUFER SHAIKH | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DEEPTI JAIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAVITA MEHRA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $115,315 | $0 | $9,653 | |
| MALINI KHORANA | ||||||
| DIRECTOR OF FINANCE & OPERATIONS | 40.00 | Yes (X) | $59,000 | $0 | $13 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $174,315 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,666 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART-TIME CONTROLLER LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT STREET 1200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $104,710 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,565,818 | GovernmentGrantsAmt |
| All Other Contributions | $1,511,131 | AllOtherContributionsAmt |
| Total Contributions | $3,076,949 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $384 | TotalRevenueColumnAmt |
| Exclusion | $384 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,655 | TotalRevenueColumnAmt |
| Exclusion | $4,655 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,655 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,081,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,039 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,830 | TotalAmt |
| Program Services | $396,830 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,882 | TotalAmt |
| Program Services | $177,487 | ProgramServicesAmt |
| Management And General | $29,420 | ManagementAndGeneralAmt |
| Fundraising | $40,975 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,938 | TotalAmt |
| Program Services | $817,867 | ProgramServicesAmt |
| Management And General | $136,472 | ManagementAndGeneralAmt |
| Fundraising | $189,599 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,721 | TotalAmt |
| Program Services | $87,835 | ProgramServicesAmt |
| Management And General | $11,909 | ManagementAndGeneralAmt |
| Fundraising | $17,977 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,079 | TotalAmt |
| Program Services | $79,148 | ProgramServicesAmt |
| Management And General | $10,732 | ManagementAndGeneralAmt |
| Fundraising | $16,199 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,444 | TotalAmt |
| Management And General | $123,444 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,467 | TotalAmt |
| Program Services | $96,782 | ProgramServicesAmt |
| Management And General | $5,565 | ManagementAndGeneralAmt |
| Fundraising | $11,120 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,538 | TotalAmt |
| Program Services | $58,598 | ProgramServicesAmt |
| Management And General | $5,026 | ManagementAndGeneralAmt |
| Fundraising | $21,914 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,247 | TotalAmt |
| Program Services | $114,203 | ProgramServicesAmt |
| Management And General | $12,347 | ManagementAndGeneralAmt |
| Fundraising | $20,697 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264 | TotalAmt |
| Program Services | $259 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,369 | TotalAmt |
| Program Services | $4,147 | ProgramServicesAmt |
| Management And General | $457 | ManagementAndGeneralAmt |
| Fundraising | $765 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,765 | TotalAmt |
| Program Services | $4,971 | ProgramServicesAmt |
| Management And General | $877 | ManagementAndGeneralAmt |
| Fundraising | $917 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNICATIONS | Desc |
| Total | $16,658 | TotalAmt |
| Program Services | $15,630 | ProgramServicesAmt |
| Management And General | $382 | ManagementAndGeneralAmt |
| Fundraising | $646 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,511,202 | TotalAmt |
| Program Services | $1,853,757 | ProgramServicesAmt |
| Management And General | $336,633 | ManagementAndGeneralAmt |
| Fundraising | $320,812 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,664 | BOYAmt |
| EOY | $207,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,018 | BOYAmt |
| EOY | $594,355 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,112 | BOYAmt |
| EOY | $1,027,971 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,744 | BOYAmt |
| EOY | $18,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,902 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,810 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,461 | BOYAmt |
| EOY | $2,092 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,490 | BOYAmt |
| EOY | $68,390 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,647,489 | BOYAmt |
| EOY | $1,919,096 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,561 | BOYAmt |
| EOY | $35,824 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,727 | BOYAmt |
| EOY | $10,313 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,518 | BOYAmt |
| EOY | $24,490 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,806 | BOYAmt |
| EOY | $70,627 | 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 | $612,487 | BOYAmt |
| EOY | $943,403 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,196 | BOYAmt |
| EOY | $905,066 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277,683 | BOYAmt |
| EOY | $1,848,469 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,647,489 | BOYAmt |
| EOY | $1,919,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $570,786 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $668,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $774,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $895,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,063,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,076,949 | CurrentTaxYearAmt |
| Total | $7,479,849 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $668,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $774,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $895,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,063,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,076,949 | CurrentTaxYearAmt |
| Total | $7,479,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $598,480 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,881,369 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384 | CurrentTaxYearAmt |
| Total | $1,982 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,655 | CurrentTaxYearAmt |
| Total | $16,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,498,803 | TotalSupportAmt |
| Public Support CY170 | 0.91770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 12,317. 2020 AMOUNT: $ 4,655. | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,336 | DepreciationAmt |
| Book Value | $1,024 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,542 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,474 | DepreciationAmt |
| Book Value | $1,068 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,092 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $24,490 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,490 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,103,787 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $21,799 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $21,799 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,081,988 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,081,988 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,533,001 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $21,799 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $21,799 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,511,202 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,511,202 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED JUNE 30, 2021 AND 2020. AT JUNE 30, 2021 AND 2020, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DIRECT CLIENT ASSISTANCE | GrantTypeTxt |
| Recipient | 160 | RecipientCnt |
| Cash Grant | $396,830 | CashGrantAmt |
| Non Cash Assistance | 1 | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SAKHI IS REQUIRED TO DETERMINE ELIGIBILITY WITH STANDARDS PROVIDED BY THE GOVERNMENT GRANTS AND OTHER PRIVATE FOUNDATIONS. DOCUMENTATION IS REQUIRED TO BE MAINTAINED IN ACCORDANCE WITH DOCUMENT RETENTION POLICIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART 1, LINE 1 | FOUNDED IN 1989, SAKHI FOR SOUTH ASIAN WOMEN EXISTS TO REPRESENT THE SOUTH ASIAN DIASPORA IN A SURVIVOR-LED MOVEMENT FOR GENDER JUSTICE AND TO HONOR THE COLLECTIVE AND INHERENT POWER OF ALL SURVIVORS OF VIOLENCE. SAKHI IS COMMITTED TO SERVING SURVIVORS THROUGH A COMBINATION OF EFFORTS INCLUDINGBUT NOT LIMITED TODIRECT SERVICES, ADVOCACY AND ORGANIZING, TECHNICAL ASSISTANCE, AND COMMUNITY OUTREACH. WE HAVE SERVED OVER 10,000 SURVIVORS OVER THE LAST THIRTY-TWO YEARS. TODAY, SAKHI IS THE ONLY DIRECT SERVICE ORGANIZATION EXPLICITLY ADDRESSING GENDER-BASED VIOLENCE WITHIN NEW YORK CITY'S SOUTH ASIAN COMMUNITY. BEING OF THE COMMUNITY, SAKHI MONITORS AND CHALLENGES PRACTICES THAT OPPRESS SURVIVORS AND APPLAUDS THOSE WHICH PROMOTE SAFE AND RESILIENT RELATIONSHIPS. SOUTH ASIAN IMMIGRANTS AND SURVIVORS OF VIOLENCE ARE PRESENT THROUGHOUT OUR STAFF AND BOARD. ALL DIRECT SERVICE STAFF ARE BILINGUAL, AND MANY ARE FLUENT IN MULTIPLE SOUTH ASIAN LANGUAGES. SAKHI PROVIDES SERVICES AND REFERRALS IN MORE THAN EIGHT SOUTH ASIAN LANGUAGES:BENGALI, HINDI, MALAYALAM, MARATHI, PUNJABI, GUJARATI, SYLHETI, AND URDU. THE LARGEST AND MOST VULNERABLE GROUP THAT WE WORK WITH CONSISTS OF LOW-INCOME, RECENTLY-IMMIGRATED SURVIVORS OF GENDER-BASED VIOLENCE WHO HAVE LIMITED PROFICIENCY IN ENGLISH AND THEREBY HAVE LIMITED ABILITY TO ACCESS RESOURCES OR SUPPORT. SAKHI SUPPORTS SURVIVORS THROUGH AN ARRAY OF CULTURALLY-SENSITIVE, LINGUISTICALLY-APPROPRIATE SERVICES. THIS INCLUDES CRISIS INTERVENTION, SAFETY-PLANNING, AND ONGOING EMOTIONAL SUPPORT; ACCOMPANIMENTS, TRANSLATION ASSISTANCE, AND ADVOCACY IN COURT, DURING HEALTHCARE VISITS, AND AT PUBLIC BENEFITS AND WELFARE AGENCIES; LOW-COST OR FREE HEALTH CONSULTATIONS AND EXAMS, PUBLIC BENEFITS, AND HOUSING. SAKHI ALSO SUPPORTS SURVIVORS WHO HAVE EXPERIENCED FORCED MARRIAGE, AS WELL AS STUDENTS WITH TITLE IX SEXUAL ASSAULT CASES. WE HAVE 8 MAJOR PROGRAMS: DOMESTIC VIOLENCE, SEXUAL VIOLENCE, COMMUNITY ENGAGEMENT, ECONOMIC EMPOWERMENT, FOOD JUSTICE, TRANSITIONAL HOUSING, YOUTH EMPOWERMENT, AND MENTAL HEALTH. IN 2019, WE RECEIVED NEARLY $1.6M FROM NEW YORK STATE'S OFFICE OF VICTIM SERVICES TO LAUNCH TWO SATELLITE SITES AND EXPAND OUR PRESENCE IN NEW YORK CITY. THE FIRST LAUNCHED IN QUEENS IN JANUARY 2020 AND THE SECOND HAS BEEN PUT ON HOLD TEMPORARILY IN RESPONSE TO THE PANDEMIC'S EVER-CHANGING CONDITIONS WE HOPE TO OPEN OUR OFFICE IN BROOKLYN SOMETIME IN 2022. IN DIRECT RESPONSE TO THE PANDEMIC, SAKHI RAPIDLY ADAPTED TO MEET SURVIVORS' CRITICAL NEEDS. WE WORKED AS A TEAM TO MODIFY OUR CORE SERVICES, EXPAND OUR FOOD JUSTICE PROGRAM, AND INCREASE OUR CLIENT EMERGENCY ASSISTANCE PROGRAM. EXPANDING OUR DIRECT EMERGENCY ASSISTANCE HAS AIMED TO HELP EASE THE STRESSFUL FINANCIAL BURDENS SUFFERED THROUGHOUT THIS CRISIS. WE HAVE SUPPORTED PAYMENTS FOR ESSENTIAL SERVICES AND ITEMS SUCH AS PHONE BILLS, SANITARY PRODUCTS, MEDICATION, AND DIAPERS TO RELIEVE SURVIVORS OF SOME PRESSURE. ADDITIONALLY, GIVEN THE UNCERTAINTY REGARDING RENT PAYMENTS AND SAKHI'S EXPERIENCE WITH LANDLORDS THREATENING EVICTION REGARDLESS OF CLIENT RIGHTS, OUR EMERGENCY FUNDING AIMS TO HELP CLIENTS REMAIN SAFELY HOUSED AND OUT OF NYC'S SHELTER SYSTEM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE INDEPENDENT CPA FIRM PREPARES AND REVIEWS THE 990 WITH MANAGEMENT WHO THEN REVIEWS THE 990 WITH THE AUDIT/FINANCE COMMITTEE. THE 990 IS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THAT THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECTS THE NATURE OF THIS PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |