NEPAL YOUTH FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEPAL YOUTH FOUNDATION (EIN 68-0224596)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-06
- IRS object ID
- 202601269349303500
- Schema version
- 2024v5.5
- 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 | 2026-05-06T15:34:14-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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 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 | 2026-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GIOVANNA K DUENAS | PreparerPersonNm |
| PTIN | P01256956 | PTIN |
| Phone | 4159251120 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN WALLS | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,790,008 | 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 | 13 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,985,809 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,869,244 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $236,063 | PYInvestmentIncomeAmt |
| CY Investment Income | $317,173 | CYInvestmentIncomeAmt |
| PY Other Revenue | $111,954 | PYOtherRevenueAmt |
| CY Other Revenue | -$147,300 | CYOtherRevenueAmt |
| PY Total Revenue | $3,333,826 | PYTotalRevenueAmt |
| CY Total Revenue | $6,039,117 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,948,331 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,403,601 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $743,946 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $877,212 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $627,015 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $340,885 | PYOtherExpensesAmt |
| CY Other Expenses | $437,322 | CYOtherExpensesAmt |
| PY Total Expenses | $3,033,162 | PYTotalExpensesAmt |
| CY Total Expenses | $3,718,135 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $300,664 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,320,982 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,025,803 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,406,953 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $97,627 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $157,795 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,928,176 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,249,158 | 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 | $633,759 | ExpenseAmt |
| Grant | $565,232 | GrantAmt |
| Desc | SHELTER PROGRAMSOLGAPURI CHILDREN'S VILLAGE ("OLGA'S LITTLE OASIS") OPENED IN 2016 AS ABEAUTIFUL, PERMANENT, FAMILY-STYLE HOME FOR APPROXIMATELY 80 CHILDRENAGES 1 TO 18 WHOSE PARENTS AND EXTENDED FAMILIES ARE UNABLE TO CARE FOR THEM. THE ENCLOSED OLGAPURI CAMPUS IS STAFFED BY A DEDICATED TEAM OFPASSIONATE, LOVING PEOPLE, EACH OF WHOM BRINGS UNIQUE SKILLS ANDEXPERIENCE TO THEIR WORK. CHILDREN ENJOY FACILITIES LIKE A BASKETBALLCOURT, A LIBRARY, A SPRAWLING ORGANIC VEGETABLE GARDEN, AND MORE TO ENCOURAGE PHYSICAL AND MENTAL WELL-BEING.CONTINUED ON SCHEDULE ONYF'S KINSHIP CARE PROGRAM KEEPS CHILDREN WITH THEIR FAMILIES BYPROVIDING LOVING, STABLE FAMILY MEMBERS WITH THE FINANCIAL SCAFFOLDINGNEEDED TO ENSURE THESE CHILDREN ARE SAFE, WELL-FED, RECEIVING ALLNECESSARY MEDICAL CARE, AND MOST OF ALL, ATTENDING SCHOOL. OUR SOCIALWORKERS KEEP IN TOUCH WITH THESE FAMILIES, ENSURING THAT THE NEEDS OFTHE CHILDREN ARE BEING MET, AND MAKING ANY ADJUSTMENTS AS NEEDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $640,686 | ExpenseAmt |
| Grant | $571,410 | GrantAmt |
| Desc | EDUCATION PROGRAMSOVER MORE THAN THREE DECADES OF OPERATION, NYF HAS GROWN INTO ONE OFNEPAL'S LARGEST NONGOVERNMENTAL SCHOLARSHIP PROVIDERS. OUR EDUCATIONPROGRAMS NOW ENCOMPASS GRADES K-12, COLLEGE, MEDICAL SCHOOL, ANDGRADUATE SCHOOL, AS WELL AS VOCATIONAL EDUCATION SCHOLARSHIPS ANDWORLD-CLASS VOCATIONAL EDUCATION TRAINING PROGRAMS.WE ARE FOCUSED ON PROVIDING THESE OPPORTUNITIES TO STUDENTS FACINGDIFFICULT OBSTACLES, INCLUDING CASTEISM, SEXISM, FINANCIAL HARDSHIP,AND DISCRIMINATION BASED ON DISABILITY. OUR STUDENTS RECEIVESCHOLARSHIPS, AS WELL AS TROUBLESHOOTING SUPPORT FROM OUR SOCIAL WORKERS TO ENSURE THEY CAN SUCCEED. CONTINUED ON SCHEDULE O K-12 (~200 STUDENTS) COLLEGE & BEYOND (~340 STUDENTS) STUDENTS WITH DISABILITIES (~150 STUDENTS) TRADE SCHOOL / TECHNICAL COLLEGE (~75 STUDENTS) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $626,945 | ExpenseAmt |
| Grant | $559,154 | GrantAmt |
| Desc | VOCATIONAL EDUCATION AND CAREER COUNSELINGIN 2017, NYF OPENED OLGAPURI VOCATIONAL SCHOOL (OVS) ON THE ENCLOSEDGROUNDS OF OLGAPURI CHILDREN'S VILLAGE. OVS PROVIDES NATIONALLY CERTIFIED 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. SOCIAL WORKERS LINK MOTIVATED YOUNG ADULTS WITH RESOURCES AND TRAINING TO LAUNCH CAREERS IN NEPAL'S GROWING ECONOMY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $793,616 | ExpenseAmt |
| Grant | $707,805 | GrantAmt |
| Desc | HEALTH PROGRAMSKATHMANDU VALLEY NUTRITIONAL REHABILITATION HOME (NRH) SPECIAL CLINICS ADDRESSING PEDIATRIC MALNUTRITION THROUGHOUT NEPAL THROUGH IN-PATIENT NUTRITIONAL CARE FOR CHILDREN AND CAREGIVER TRAINING IN ACCESSIBLE, AFFORDABLE WAYS TO MAXIMIZE THE NUTRITION IN FOODS PREPARED AT HOME. NYF ORIGINATED THIS MODEL IN NEPAL AND RUNS THE FLAGSHIP FACILITY NRH IN KATHMANDU VALLEY, WHICH PROVIDES TREATMENT TO ABOUT 300 CHILDREN EACH YEAR, PLUS THEIR CAREGIVERS, AS WELL AS PROVIDING NUTRITIONAL CARE TRAINING TO ABOUT 350 PROSPECTIVE HEALTHCARE PROFESSIONALS WORKING IN OVER 20 GOVERNMENT-RUN NRHS THROUGHOUT NEPAL.NUTRITION OUTREACH CAMPS TAKING NUTRITIONAL INTERVENTION INTO REMOTE REGIONS OF NEPAL, PROVIDING APPROXIMATELY 800 - 1,400 CHILDREN AT EACH CAMP WITH NUTRITIONAL ASSESSMENT AND CARE WHERE NEEDED, AS WELL AS FOCUSED, PRACTICAL EDUCATION FOR CAREGIVERS, WITH EMPHASIS ON ACCESSIBLE, EASY-TO-IMPLEMENT HOME NUTRITION AND HYGIENE. FOLLOWING THE CAMPS THEMSELVES, A FIELD TEAM REMAINS IN THE VILLAGES FOR SEVERAL WEEKS TO PROVIDE TARGETED, PERSONALIZED GUIDANCE TO FAMILIES. IN FY 2024-2025, NYF CONDUCTED 5 MULTI-DAY CAMPS, REACHING APPROXIMATELY 5,500 CHILDREN AND THEIR CAREGIVERS. NEW LIFE CENTER (NLC) A TRANSITIONAL RECOVERY CLINIC FOR FAMILIES VISITING KATHMANDU FOR MEDICAL CARE. NYF AIMS TO CARE FOR 50 CHILDREN EACH YEAR AT THE NLC (CAPACITY IS 18 MOTHER-CHILD PAIRS AT A TIME). NURSES HAVE SPECIAL EXPERTISE IN CARING FOR CHILDREN LIVING WITH HIV/AIDS, WHICH IS A FOCUS HEALTH ISSUE AT THIS CLINIC.ANKUR COUNSELING CENTER NEPAL'S FIRST COUNSELING CENTER FOR CHILDREN, PROVIDING PSYCHOLOGICAL CARE FOR CHILDREN RECOVERING FROM TRAUMA AND THOSE WITH MENTAL ILLNESS, AS WELL AS PROVIDING WORKSHOPS AND RESOURCES ON SELF-CARE, BOUNDARIES, STRESS MANAGEMENT, AND OTHER IMPORTANT TOPICS FOR YOUNG PEOPLE. (IN FY 2024-2025, ANKUR PROVIDED 1,751 INDIVIDUAL COUNSELING SESSIONS FOR CHILDREN AND 56 TRAINING WORKSHOPS FOR 1,297 PSYCHOLOGY STUDENTS, PEER COUNSELORS, SCHOOLTEACHERS, AND OTHER CHILD-FOCUSED NGO WORKERS.)CASTE EQUALITY PROJECT (CEP) NYF'S NEWEST AND MOST AMBITIOUS INITIATIVE TO DATE, THE CEP IS A HOLISTIC, COMMUNITY-BASED PACKAGE OF PROGRAMS (BASED ON OUR EXISTING PROGRAMS AS WELL AS OUR HISTORICAL SUCCESSES) AIMING TO EMPOWER MEMBERS OF NEPAL'S DALIT CASTES (HISTORICALLY SEEN AS "UNTOUCHABLE") TO ACCESS OPPORTUNITIES NEEDED TO THRIVE AS MEMBERS OF THEIR BROADER SOCIETY, DEFEND THEIR HUMAN RIGHTS, BUILD PROSPERITY, PARTICIPATE IN SOCIAL DEVELOPMENT AND POSITIVE CHANGE, AND DISMANTLE THE SYSTEMS OF OPPRESSION STANDING BETWEEN THEIR COMMUNITIES AND THE SAFE, DIGNIFIED LIVES THAT ARE THEIR BIRTHRIGHT. WE ANTICIPATE THAT, LIKE OUR EXTREMELY SUCCESSFUL INDENTURED DAUGHTERS / EMPOWERING FREED KAMLARIS PROGRAM, THE CEP WILL RUN FOR 20 YEARS OR MORE AS WE WORK WITH THESE COMMUNITIES TO BUILD SUSTAINABLE CHANGE.IN MID-2022, NYF LAUNCHED PHASE I: EDUCATING DALIT LAWYERS, AN ENRICHED LAW SCHOOL SCHOLARSHIP PROGRAM DESIGNED ESPECIALLY FOR GRADUATING HIGH SCHOOLERS FROM NEPAL'S DALIT COMMUNITIES. THIS PROGRAM IS SERVING 31 STUDENTS IN NEPAL'S TOP THREE LAW SCHOOLS; THESE YOUNG PEOPLE WILL BECOME HUMAN RIGHTS LAWYERS WHO WILL EVENTUALLY FIGHT FOR THE RIGHTS OF DALIT INDIVIDUALS IN NEPAL'S COURTS.IN MID-2023, NYF LAUNCHED PHASE II: SAPTARI DISTRICT. THIS PHASE REPRESENTS THE BEGINNING OF THE MAIN WORK OF THE CEP, IN WHICH WE ARE EMBEDDING IN THE COMMUNITIES EXPERIENCING THE WORST CONDITIONS IN NEPAL TO BEGIN THE COMPLEX, MULTI-PRONGED PROJECT OF SUSTAINABLY EMPOWERING THE NEXT GENERATION. OUR TEAM IS CURRENTLY PILOTING THIS WORK IN A HANDFUL OF DALIT-MAJORITY VILLAGES IN TIRHUT RURAL MUNICIPALITY, SAPTARI DISTRICT, NEPAL, WITH THE INTENTION OF GRADUALLY SCALING INTO AS MANY VILLAGES AS IS SUSTAINABLE FOR OUR ORGANIZATION.BETWEEN THE SUMMERS OF 2023 AND 2024, OUR TEAM PRESENTED MULTIPLE PROGRAMMATIC OPTIONS TO LOCAL STAKEHOLDERS, LEADERS, AND BENEFICIARIES, WITH A HIGH FOCUS ON THOSE PROGRAMS WITH IMMEDIATE, VISIBLE BENEFITS, TO BUILD THE TRUST NEEDED TO ACHIEVE COMMUNITY BUY-IN AND PARTICIPATION. SO FAR, WE HAVE SUCCESSFULLY LAUNCHED A STREET DRAMA ACTIVISM PROGRAM (10 YOUNG WOMEN TRAINED ARE USING STREET DRAMA TO RAISE AWARENESS OF THE PERILS OF CHILD MARRIAGE AND THE TRADITIONAL DOWRY SYSTEM), A PEER COUNSELING PROGRAM (30 YOUNG WOMEN HAVE RECEIVED SUPPORT GROUP TRAINING FROM ANKUR COUNSELING CENTER AND HAVE BEGUN LEADING MONTHLY SUPPORT GROUPS WITH 130 ATTENDEES SO FAR), AND A MASSIVE SCHOOL ENROLLMENT CAMPAIGN WHICH HAS SEEN SCHOOL ATTENDANCE RISE FROM AROUND 250 ELEMENTARY SCHOOLERS TO OVER 820.AS WE STRENGTHENED THESE PROGRAMS IN 2024, WE BUILT TWO VILLAGE-BASED COMMUNITY LEARNING CENTERS WHICH WILL HOUSE MANY OF OUR CEP PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $793,616 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $707,805 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,695,006 | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | 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 | 13 | 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 (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTOPHER HEFFELFINGER | ||||||
| CHAIRPERSON | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG ROSSTON | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TANYA BODDE | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| 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 | |
| MATTHEW LOMBARDI | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA D PAL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LEILANI STRITTER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NORMANDIE RAMIREZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN MURRAY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| EDYTA RAMIREZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SOM PANERU | ||||||
| PRESIDENT- NEPAL SITE | 40.00 | Yes (X) | $123,065 | $0 | $20,623 | |
| RYAN WALLS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $227,500 | $0 | $5,556 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $350,565 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,179 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | $202,655 | FundraisingAmt |
| All Other Contributions | $5,666,589 | AllOtherContributionsAmt |
| Noncash Contributions | $80,033 | NoncashContributionsAmt |
| Total Contributions | $5,869,244 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,693 | TotalRevenueColumnAmt |
| Exclusion | $69,693 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $945,513 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $698,033 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $247,480 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,480 | TotalRevenueColumnAmt |
| Exclusion | $247,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $202,655 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,858 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,858 | TotalRevenueColumnAmt |
| Exclusion | -$52,858 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 561000 | $5,133 | $5,133 |
| UNREALIZED GAIN (LOSS) | 523000 | -$99,575 | -$99,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$94,442 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,039,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $169,873 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,403,601 | TotalAmt |
| Program Services | $2,403,601 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,295 | TotalAmt |
| Program Services | $106,889 | ProgramServicesAmt |
| Management And General | $92,465 | ManagementAndGeneralAmt |
| Fundraising | $168,941 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,166 | TotalAmt |
| Program Services | $114,901 | ProgramServicesAmt |
| Management And General | $101,856 | ManagementAndGeneralAmt |
| Fundraising | $167,409 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,751 | TotalAmt |
| Program Services | $35,724 | ProgramServicesAmt |
| Management And General | $45,379 | ManagementAndGeneralAmt |
| Fundraising | $43,648 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,752 | TotalAmt |
| Management And General | $61,752 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,741 | TotalAmt |
| Management And General | $21,741 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,164 | TotalAmt |
| Program Services | $6,055 | ProgramServicesAmt |
| Management And General | $20,862 | ManagementAndGeneralAmt |
| Fundraising | $116,247 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,775 | TotalAmt |
| Program Services | $1,165 | ProgramServicesAmt |
| Management And General | $1,813 | ManagementAndGeneralAmt |
| Fundraising | $2,797 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,323 | TotalAmt |
| Program Services | $3,056 | ProgramServicesAmt |
| Management And General | $5,933 | ManagementAndGeneralAmt |
| Fundraising | $7,334 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,072 | TotalAmt |
| Program Services | $4,730 | ProgramServicesAmt |
| Management And General | $11,517 | ManagementAndGeneralAmt |
| Fundraising | $32,825 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,715 | TotalAmt |
| Program Services | $1,355 | ProgramServicesAmt |
| Management And General | $2,108 | ManagementAndGeneralAmt |
| Fundraising | $3,252 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,363 | TotalAmt |
| Program Services | $716 | ProgramServicesAmt |
| Management And General | $4,928 | ManagementAndGeneralAmt |
| Fundraising | $1,719 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNICATIONS | $49,875 | $9,834 | $16,018 | $24,023 |
| TAXES, LICENSES AND DUE | $25,618 | $2,028 | $23,590 | |
| PRINTING & PUBLICATIONS | $13,974 | $2 | $109 | $13,863 |
| BANK FEES | $10,777 | $303 | $10,474 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,173 | TotalAmt |
| Program Services | $6,978 | ProgramServicesAmt |
| Management And General | $7,302 | ManagementAndGeneralAmt |
| Fundraising | $10,893 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,718,135 | TotalAmt |
| Program Services | $2,695,006 | ProgramServicesAmt |
| Management And General | $396,114 | ManagementAndGeneralAmt |
| Fundraising | $627,015 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,612 | BOYAmt |
| EOY | $809,921 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,357 | BOYAmt |
| EOY | $771,614 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,160 | BOYAmt |
| EOY | $2,146,413 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,916 | BOYAmt |
| EOY | $548 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,041 | BOYAmt |
| EOY | $7,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,193 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,972 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,936 | BOYAmt |
| EOY | $2,221 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,447,932 | BOYAmt |
| EOY | $2,624,722 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,849 | BOYAmt |
| EOY | $43,629 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,025,803 | BOYAmt |
| EOY | $6,406,953 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,628 | BOYAmt |
| EOY | $124,698 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,999 | BOYAmt |
| EOY | $33,097 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,627 | BOYAmt |
| EOY | $157,795 | 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 | $2,247,873 | BOYAmt |
| EOY | $3,255,769 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,303 | BOYAmt |
| EOY | $2,993,389 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,928,176 | BOYAmt |
| EOY | $6,249,158 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,025,803 | BOYAmt |
| EOY | $6,406,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,320,982 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $2,314,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,040,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,357,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,623,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,856,157 | CurrentTaxYearAmt |
| Total | $15,192,200 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,314,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,040,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,357,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,623,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,856,157 | CurrentTaxYearAmt |
| Total | $15,192,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,192,200 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,693 | CurrentTaxYearAmt |
| Total | $329,641 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $527,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$280,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $416,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $619,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302,835 | CurrentTaxYearAmt |
| Total | $1,586,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,107,870 | TotalSupportAmt |
| Public Support CY170 | 0.88800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87800 | 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 |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,176,188 | ContributionsAmt |
| Investment Earnings Or Losses | $8,921 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $125 | AdministrativeExpensesAmt |
| End Year Balance | $1,184,984 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,972 | DepreciationAmt |
| Book Value | $2,221 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,221 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION LIABILITY - NEPAL | $23,095 |
| OPERATING LEASE LIABILITY | $10,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,097 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,017,376 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,017,376 | RevenueSubtotalAmt |
| Other Revenues Not Included | $21,741 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $21,741 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,039,117 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,696,394 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,696,394 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $21,741 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $21,741 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,718,135 | 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 21,741. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 21,741. |
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 | 7 | 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 | $2,403,601 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 7 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Subtotal Spent | $2,403,601 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,403,601 | 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 | $2,403,601 | 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) |
|---|---|---|
| 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 (2 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOUNDERS'S DAY | Event1Nm |
| Gross Receipts Event1 | $202,655 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $202,655 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $52,858 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $202,655 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $202,655 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $52,858 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $52,858 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,858 | NetIncomeSummaryAmt |
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 | RYAN WALLS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $227,500 | 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 | $5,556 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $233,056 | 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 | $72,701 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WINE CASES | 8 | $4,608 | FAIR MARKET VALUE |
| Yes (X) | TOYS FOR CHILDREN | 1 | $2,724 | FAIR MARKET VALUE |
| 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. |