Civic Intelligence

The Ama Foundation

990 • Fiscal year 2022 • EIN 36-4478880

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.ama-foundation.org
PO Box 7075Berkeley, CA 94707

(520) 255-3556

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

315%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

369%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,275,586

Up $968,270 (+315%) from 2021

Net Assets

Up

$1,275,586

Up $968,270 (+315%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$1,223,943

Up $962,866 (+369%) from 2021

Expenses

Up

$234,776

Up $17,587 (+8.1%) from 2021

Net Income

Up

$989,167

Up $945,279 (+2154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $216,695Liabilities 2013: $0Net Assets 2013: $216,6952013Assets 2014: $237,414Liabilities 2014: $0Net Assets 2014: $237,4142014Assets 2015: $347,828Liabilities 2015: $0Net Assets 2015: $347,8282015Assets 2016: $310,160Liabilities 2016: $0Net Assets 2016: $310,1602016Assets 2017: $347,933Liabilities 2017: $0Net Assets 2017: $347,9332017Assets 2018: $278,894Liabilities 2018: $0Net Assets 2018: $278,8942018Assets 2019: $243,055Liabilities 2019: $0Net Assets 2019: $243,0552019Assets 2020: $259,534Liabilities 2020: $0Net Assets 2020: $259,5342020Assets 2021: $307,316Liabilities 2021: $0Net Assets 2021: $307,3162021Assets 2022: $1,275,586Liabilities 2022: $0Net Assets 2022: $1,275,5862022Assets 2023: $1,276,956Liabilities 2023: $0Net Assets 2023: $1,276,9562023Assets 2024: $1,381,156Liabilities 2024: $0Net Assets 2024: $1,381,1562024

Highlighted filing

2022

Assets$1,275,586
Liabilities$0
Net Assets$1,275,586
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $110,328Expenses 2013: $92,589Net Income 2013: $17,7392013Revenue 2014: $157,219Expenses 2014: $135,898Net Income 2014: $21,3212014Revenue 2015: $441,313Expenses 2015: $328,100Net Income 2015: $113,2132015Revenue 2016: $201,986Expenses 2016: $250,024Net Income 2016: -$48,0382016Revenue 2017: $247,890Expenses 2017: $235,594Net Income 2017: $12,2962017Revenue 2018: $196,587Expenses 2018: $257,253Net Income 2018: -$60,6662018Revenue 2019: $235,406Expenses 2019: $246,688Net Income 2019: -$11,2822019Revenue 2020: $208,571Expenses 2020: $184,278Net Income 2020: $24,2932020Revenue 2021: $261,077Expenses 2021: $217,189Net Income 2021: $43,8882021Revenue 2022: $1,223,943Expenses 2022: $234,776Net Income 2022: $989,1672022Revenue 2023: $183,978Expenses 2023: $356,173Net Income 2023: -$172,1952023Revenue 2024: $294,406Expenses 2024: $296,598Net Income 2024: -$2,1922024

Highlighted filing

2022

Revenue$1,223,943
Expenses$234,776
Net Income$989,167
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,346,147
Mission and Program Overview

Mission

Provide a family environment and education for underprivileged children of nepal

Ama foundation support a permanent care home in nepal for at-risk children who have been abandoned, trafficked or have lost their home and family to poverty, drug/alcohol abuse or illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$98,953$970,161▲ $871,208
Cash and Non-Interest-Bearing Accounts$192,156$279,514▲ $87,358
Savings and Temporary Cash Investments$15,962$25,911▲ $9,949
Accounts Receivable$245$0▼ $245
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$307,316$1,275,586▲ $968,270
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,811$1,186,328▲ $981,517
Net Assets With Donor Restrictions$102,505$89,258▼ $13,247
Total Net Assets Fund Balance$307,316$1,275,586▲ $968,270
Total Liabilities and Net Assets / Fund Balance$307,316$1,275,586▲ $968,270
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mary AverillBoard Co-Chair
Patricia Ellison MccullyBoard Co-Chair
Andi OsbonBoard Member
Jane EllisonBoard Member
Matthew MasonBoard Member
Nick RayBoard Member
Stacy HersherBoard Member
Suyesh KarkiBoard Member
Bonnie EllisonCountry Directo
Jacole DouglasSecretary
Yasmijn AdhikariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,235
Program Service Revenue
$0
Investment Income
$-6,292
Other Revenue
$0
All Other Contributions
$162,624
Change in Net Assets
$989,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,223,943
Total Revenue per Audited Statements
$1,223,943
Total Revenue per Form 990
$1,223,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,175
Other Expenses$51,601
Total Fundraising Expense$6,673
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$183,175--$183,175
Fees for Services Management$15,000$15,000-$30,000
Fees for Services Accounting-$5,630-$5,630
Office Expenses-$3,335-$3,335
Other Expenses$1,997$2,494$1,410$1,410
Insurance-$913-$913
All Other Expenses-$515$49$564
Advertising-$44-$44
Total Functional Expenses$200,172$27,931$6,673$234,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,776
Total Expenses per Audited Statements$234,776
Total Expenses per Form 990$234,776
International Activity

International Summary

Offices
1
Employees
1

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
NepalProgram ServicesAMA GHAR CHILDREN'S HOME11$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,526
Fundraising Gross Income$22,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forward to the Future Gala$1,090,137$22,526$22,526$0
Total Events$1,090,137$22,526$22,526-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the staff and board chair prior to completion. A completed copy is provided to board members and is posted online via guidestar.”

Form 990, Part VI, Section B, Line 12C

“1. Annual statements. Each director, officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the corporation is charitable and in order to maintain its tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 18

“The form 990 as filed with the irs is made available to the general public via the guidestar website. The form 990 is also available upon request.”

Form 990, Part VI, Section C, Line 19

“Financial information and governing policys are provided upon request. Founding documents, articles of incorporation, bylaws and charitable registration details are available to the public at the state of california department of justice website.”

Filing and Contact Details

Filer

Filer Name
The Ama Foundation
EIN
36-4478880
Phone
5202553556
Address
PO BOX 7075, BERKELEY, CA 94707

Signing Officer

Name
Patricia Ellison
Title
Board Co-chair
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Ellison
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
1

Preparer

Firm
Krisch & Company
Address
3478 Buskirk Ave Ste 215, Pleasant Hill, CA 94523
Preparer
Arlene K Mose CPA
Phone
9259300902
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AMA FOUNDATION SUPPORT A PERMANENT CARE HOME IN NEPAL FOR AT-RISK CHILDREN WHO HAVE BEEN ABANDONED, TRAFFICKED OR HAVE LOST THEIR HOME AND FAMILY TO POVERTY, DRUG/ALCOHOL ABUSE OR ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0307316
IRS990/NetAssetsOrFundBalancesEOYAmt01275586
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10238
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20897
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0204811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01186328
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05788
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03335
IRS990/OfficeExpensesGrp/TotalAmt03335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING - NETWORK FOR GOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING - ANNUAL APPEAL
IRS990/OtherExpensesGrp/FundraisingAmt05214
IRS990/OtherExpensesGrp/FundraisingAmt11410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02494
IRS990/OtherExpensesGrp/ProgramServicesAmt01997
IRS990/OtherExpensesGrp/TotalAmt05214
IRS990/OtherExpensesGrp/TotalAmt12494
IRS990/OtherExpensesGrp/TotalAmt21997
IRS990/OtherExpensesGrp/TotalAmt31410
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TRISH ELLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0160861
IRS990/PYInvestmentIncomeAmt06749
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056328
IRS990/PYOtherRevenueAmt040
IRS990/PYRevenuesLessExpensesAmt043888
IRS990/PYTotalExpensesAmt0217189
IRS990/PYTotalRevenueAmt0261077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0989167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01230235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01927020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-18541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.96680
IRS990ScheduleA/PublicSupportTotal170Amt01927020
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01230235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01927020
IRS990ScheduleA/TotalSupportAmt01940242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0234776
IRS990ScheduleD/RevenueSubtotalAmt01223943
IRS990ScheduleD/TotalExpensesPerForm990Amt0234776
IRS990ScheduleD/TotalRevenuePerForm990Amt01223943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01223943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234776
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NEPAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0AMA GHAR CHILDREN'S HOME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0183175
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHILDRENS HOME
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NEPAL
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE CHILDREN'S HOME AMA GHAR IS THE DIRECT RECIPIENT OF GRANT FUNDS. AMA GHAR IS A NGO BASED IN NEPAL WITH ITS OWN BOARD OF DIRECTORS AND BANK ACCOUNTS. THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INCLUDES THE INVOLVMENT OF VOLUNTEER BOARD MEMBER BONNIE ELLISON WHO ACTUALLY MANAGES THE AMA GHAR CHILDREN'S HOME IN KATHMANDU, NEPAL. MS. ELLISON WRITES QUARTERLY REPORTS WHICH ARE MONITORED BY AMA FOUNDATION AND BY THE SOCIAL WELFARE DEPARTMENT OF THE NEPALI GOVERNMENT.AS A NGO, AMA GHAR HAS OBTAINED OFFICAL APPROVAL FROM THE LOCAL GOVERNMENT AND IS REGISTERED AT THE DISTRICT ADMINISTRATION OFFICE. AMA FOUNDATION HAS ACCESS TO ALL OFFICAL REPORTING DOCUMENTS. MS. ELLISION ALSO SUBMITS BUDGETS, WHICH ARE APPROVED ANNUALLY BY AMA FOUNDATION. THE AMA GHAR BOARD MEMBERS PROVIDE INVALUABLE INTERACTION WITH THE SOCIAL WELFARE COUNCIL OF NEPAL. ONE OF THE GRANTEE'S BOARD MEMBERS IS A FORMER SECRETARY OF THE MINISTRY OF HEALTH AND IS NOW A MEMBER OF THE ADMINISTRATIVE RESTRUCTURING COMMISSION OF THE GOVERNMENT OF NEPAL. ANOTHER AMA GHAR BOARD MEMBER, LIVING IN KATHMANDU, IS ALSO ON THE BOARD OF DIRECTORS FOR THE AMA FOUNDATION AND PROVIDES VALUABLE OVERSIGHT AND COLLABORATION ALLOWING AMA FOUNDATION ADDITIONAL OVERSIGHT FOR THE USE OF GRANT FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH BASIS OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2AMA FOUNDATION ONLY MAINTAINS ONE CHECKING ACCOUNT IN NEPAL. THIS ACCOUNT THEN DISTRIBUTES FUNDS TO THE AMA GHAR CHILDRENS HOME OR PAYS EXPENESES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01067611
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01067611
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FORWARD TO THE FUTURE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01090137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01090137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022526

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275,586
Liabilities
$0
Net assets
$1,275,586
Revenue
$1,223,943
Expenses
$234,776
Net income
$989,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.29$0.30$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.18$0.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.22$0.23$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.26$0.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.21$0.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.24$0.25$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.20$0.26$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.25$0.24$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.20$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.44$0.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.16$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.11$0.09$0.02