Civic Intelligence

The Juniper Fund

990 • Fiscal year 2021 • EIN 46-1491983

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

Organization ProfileWWW.THEJUNIPERFUND.ORG
PO Box 30829Seattle, WA 98103

(425) 522-2749

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.3%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$88,963

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

321%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

27%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$891,544

Up $679,859 (+321%) from 2020

Net Assets

Up

$875,180

Up $668,810 (+324%) from 2020

Liabilities

Up

$16,364

Up $11,049 (+208%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$380,991

Up $81,552 (+27%) from 2020

Expenses

Up

$345,507

Up $86,913 (+34%) from 2020

Net Income

Down

$35,484

Down $5,361 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $283,199Liabilities 2014: $0Net Assets 2014: $283,1992014Assets 2015: $564,486Liabilities 2015: $0Net Assets 2015: $564,4862015Assets 2016: $502,897Liabilities 2016: $2,041Net Assets 2016: $500,8562016Assets 2017: $512,026Liabilities 2017: $533Net Assets 2017: $511,4932017Assets 2018: $202,132Liabilities 2018: $2,508Net Assets 2018: $199,6242018Assets 2019: $167,138Liabilities 2019: $1,613Net Assets 2019: $165,5252019Assets 2020: $211,685Liabilities 2020: $5,315Net Assets 2020: $206,3702020Assets 2021: $891,544Liabilities 2021: $16,364Net Assets 2021: $875,1802021Assets 2022: $836,699Liabilities 2022: $12,391Net Assets 2022: $824,3082022Assets 2023: $983,120Liabilities 2023: $38,241Net Assets 2023: $944,8792023Assets 2024: $1,133,676Liabilities 2024: $4,558Net Assets 2024: $1,129,1182024

Highlighted filing

2021

Assets$891,544
Liabilities$16,364
Net Assets$875,180
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $354,392Expenses 2014: $74,611Net Income 2014: $279,7812014Revenue 2015: $434,762Expenses 2015: $153,475Net Income 2015: $281,2872015Revenue 2016: $160,578Expenses 2016: $224,208Net Income 2016: -$63,6302016Revenue 2017: $185,814Expenses 2017: $186,891Net Income 2017: -$1,0772017Revenue 2018: $381,087Expenses 2018: $378,235Net Income 2018: $2,8522018Revenue 2019: $313,259Expenses 2019: $347,358Net Income 2019: -$34,0992019Revenue 2020: $299,439Expenses 2020: $258,594Net Income 2020: $40,8452020Revenue 2021: $380,991Expenses 2021: $345,507Net Income 2021: $35,4842021Revenue 2022: $271,821Expenses 2022: $262,084Net Income 2022: $9,7372022Revenue 2023: $328,608Expenses 2023: $279,315Net Income 2023: $49,2932023Revenue 2024: $486,419Expenses 2024: $368,914Net Income 2024: $117,5052024

Highlighted filing

2021

Revenue$380,991
Expenses$345,507
Net Income$35,484
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.0
Gross Receipts
$420,341
Mission and Program Overview

Mission

See attached for organization's mission.

The Juniper Fund supports and empowers families and communities impacted by the loss of Himalayan high-altitude workers. The Juniper Fund provides relief funds of unconditional direct cash transfers to families who have suffered poverty/financial strain as a result of the sole supporter of the family dying in an accident or medical incident while working in the Himalayan mountains during a commercial or private expedition. Financial grants are provided in the form of annual cost of living grants, vocational training, and/or small business grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$655,715-
Cash and Non-Interest-Bearing Accounts$207,687$231,294▲ $23,607
Prepaid Expenses and Deferred Charges$3,998$4,535▲ $537
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Total Assets$211,685$891,544▲ $679,859
Other Assets Total-$0-
Liabilities
Deferred Revenue-$8,400-
Accounts Payable and Accrued Expenses$5,315$7,964▲ $2,649
Total Liabilities$5,315$16,364▲ $11,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,370$875,180▲ $668,810
Total Net Assets Fund Balance$206,370$875,180▲ $668,810
Total Liabilities and Net Assets / Fund Balance$211,685$891,544▲ $679,859
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine HassExecutive DirectorPT$88,963$88,963

Board Members and Trustees

NameTitle
Melissa Arnot ReidPresident
Kevin DuncanVice President
Diana KappDirector
Karsang SherpaDirector
Pete AthansDirector
David MortonSecretary
Phil LakinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,813
Program Service Revenue
$0
Investment Income
$21,114
Other Revenue
$16,064
All Other Contributions
$270,892
Change in Net Assets
$35,484

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$68,928Cost
Other Non Cash Contri Table52$9,654Fair Market Value (FMV)
Other Non Cash Contri Table1$3,199Fair Market Value (FMV)
Other Non Cash Contri Table1$150Fair Market Value (FMV)
Total Noncash Contributions55$81,931-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,579
Other Expenses$108,234
Salaries, Compensation, and Employee Benefits$101,694
Total Fundraising Expense$2,008
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,708$31,255-$88,963
Information Technology$34,464$42,558-$77,022
Grants to Domestic Orgs$70,000--$70,000
Foreign Grants$65,579--$65,579
Travel$6,118$1,328-$7,446
Payroll Taxes$4,774$2,387-$7,161
Other Salaries and Wages$5,200$370-$5,570
Insurance-$3,619-$3,619
Fees for Service Investment Mgmnt Fees-$3,051-$3,051
Fees for Services Other$975-$1,999$2,974
Fees for Services Accounting-$1,746-$1,746
Office Expenses$1,143$8-$1,151
Other Expenses$22$554$9$585
Advertising-$80-$80
All Other Expenses-$64-$64
Total Functional Expenses$246,051$97,448$2,008$345,507
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tulsa Community FoundationTulsa, OK-Reserve for Program Expenses$70,000

International Summary

Offices
1
Employees
1
Spending
$65,579

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
South AsiaGrants to recipientsGrants to recipients11$65,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,316
Fundraising Direct Expenses$38,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
EBC Trek$39,037$14,000$12,869$1,131
Rainier Climb$38,703$10,467$6,296$4,171
Total Events$126,237$53,316$38,137$15,179
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Line 11B: Form 990 Review Process

“Executive Director and Board members review the 990 prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts are reviewed annually at Board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Financial Committee reviews the Executive Directors performance toward daily operations and board-established priorities two times each year. Regional and like-missioned salary data is also considered by the Committee and Board regularly.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
The Juniper Fund
EIN
46-1491983
Phone
4255222749
Address
PO BOX 30829, SEATTLE, WA 98103

Signing Officer

Name
Christine Hass
Title
Executive Director
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Hass
Formed
2012
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Judy C Jones CPA
Phone
2065255186
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Contribution to an agency endowment = $70000”

Form 990, Part X, line 8 - Reconciliation of Net Assets

“A prior period adjustment was recorded for the following:An entry of $517,283 to record a beneficial interest in assets held by a community foundation that was not recorded on the balance sheet in the prior year.An entry of $4,326 to record the obligation for accrued vacation at prior year-end.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018720
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015179
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0885
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0885
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050369
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0206370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0875180
IRS990/NoncashContributionsAmt081931
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08
IRS990/OfficeExpensesGrp/ProgramServicesAmt01143
IRS990/OfficeExpensesGrp/TotalAmt01151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt070000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Payroll & Bank Fees
IRS990/OtherExpensesGrp/Desc1Business Registration Fees
IRS990/OtherExpensesGrp/Desc2Staff and Donor Recognition
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3554
IRS990/OtherExpensesGrp/ProgramServicesAmt068
IRS990/OtherExpensesGrp/ProgramServicesAmt122
IRS990/OtherExpensesGrp/TotalAmt05896
IRS990/OtherExpensesGrp/TotalAmt12878
IRS990/OtherExpensesGrp/TotalAmt21722
IRS990/OtherExpensesGrp/TotalAmt3585
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05200
IRS990/OtherSalariesAndWagesGrp/TotalAmt05570
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02387
IRS990/PayrollTaxesGrp/ProgramServicesAmt04774
IRS990/PayrollTaxesGrp/TotalAmt07161
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04535
IRS990/PrincipalOfficerNm0Christine Hass
IRS990/PriorPeriodAdjustmentsAmt0512957
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059443
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096937
IRS990/PYOtherRevenueAmt0-1624
IRS990/PYRevenuesLessExpensesAmt040845
IRS990/PYSalariesCompEmpBnftPaidAmt0102214
IRS990/PYTotalExpensesAmt0258594
IRS990/PYTotalRevenueAmt0299439
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01550379
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70770
IRS990ScheduleA/PublicSupportPY170Pct00.77080
IRS990ScheduleA/PublicSupportTotal170Amt01125514
IRS990ScheduleA/SubstantialContributorsTotAmt0424865
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01550379
IRS990ScheduleA/TotalSupportAmt01590426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018933
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt065579
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grants to recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt03500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt141700
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt21763
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt31250
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt417366
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3Check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt116
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt24
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt45
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Business Grants
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Cost of Living & Needs Based Grants
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Discretionary Grants
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Scholarships
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4Vocational Training
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt065579
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization does not specify how the granted funds are to be used, rather only specify who receives the funds. The organization has an annual meeting with each family to discuss their well-being and how the funds are being used. Our Nepal Program Manager is also in regular contact with our beneficiaries in Nepal, and executes all on-the-ground work in the country.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Accrual Basis
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2Grantmaking
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/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt065579
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,544
Liabilities
$16,364
Net assets
$875,180
Revenue
$380,991
Expenses
$345,507
Net income
$35,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.49$0.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.33$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.82$0.27$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$0.38$0.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.30$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.31$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.38$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.16$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.43$0.15$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.35$0.07$0.28