Civic Intelligence

Nepal Youth Foundation

990 • Fiscal year 2016 • EIN 68-0224596

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.NEPALYOUTHFOUNDATION.ORG
3030 Bridgeway Ste 202 No 202Sausalito, CA 94965-2895

(415) 331-8585

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,254

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,074,594

Down $669,981 (-14%) from 2015

Net Assets

Down

$4,017,218

Down $661,869 (-14%) from 2015

Liabilities

Down

$57,376

Down $8,112 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin16th percentile

Revenue

Down

$3,500,193

Down $125,707 (-3.5%) from 2015

Expenses

Up

$4,162,062

Up $527,702 (+15%) from 2015

Net Income

Down

-$661,869

Down $653,409 (-7724%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $4,744,575Liabilities 2015: $65,488Net Assets 2015: $4,679,0872015Assets 2016: $4,074,594Liabilities 2016: $57,376Net Assets 2016: $4,017,2182016Assets 2017: $3,800,177Liabilities 2017: $82,222Net Assets 2017: $3,717,9552017Assets 2018: $3,128,801Liabilities 2018: $99,536Net Assets 2018: $3,029,2652018Assets 2019: $2,850,764Liabilities 2019: $137,342Net Assets 2019: $2,713,4222019Assets 2020: $2,716,981Liabilities 2020: $231,282Net Assets 2020: $2,485,6992020Assets 2021: $3,119,410Liabilities 2021: $98,174Net Assets 2021: $3,021,2362021Assets 2022: $3,511,164Liabilities 2022: $117,796Net Assets 2022: $3,393,3682022Assets 2023: $3,710,968Liabilities 2023: $83,456Net Assets 2023: $3,627,5122023Assets 2024: $4,025,803Liabilities 2024: $97,627Net Assets 2024: $3,928,1762024

Highlighted filing

2016

Assets$4,074,594
Liabilities$57,376
Net Assets$4,017,218
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,625,900Expenses 2015: $3,634,360Net Income 2015: -$8,4602015Revenue 2016: $3,500,193Expenses 2016: $4,162,062Net Income 2016: -$661,8692016Revenue 2017: $3,776,605Expenses 2017: $4,075,868Net Income 2017: -$299,2632017Revenue 2018: $2,657,080Expenses 2018: $3,345,770Net Income 2018: -$688,6902018Revenue 2019: $2,495,882Expenses 2019: $2,811,725Net Income 2019: -$315,8432019Revenue 2020: $2,317,222Expenses 2020: $2,544,945Net Income 2020: -$227,7232020Revenue 2021: $2,873,585Expenses 2021: $2,338,048Net Income 2021: $535,5372021Revenue 2022: $2,704,868Expenses 2022: $2,332,736Net Income 2022: $372,1322022Revenue 2023: $2,834,896Expenses 2023: $2,600,752Net Income 2023: $234,1442023Revenue 2024: $3,333,826Expenses 2024: $3,033,162Net Income 2024: $300,6642024

Highlighted filing

2016

Revenue$3,500,193
Expenses$4,162,062
Net Income-$661,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,518,013
Mission and Program Overview

Mission

We bring hope to impoverished nepali children by providing what should be every child's birthright: freedom, health, shelter & education

SEE STATEMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,469,346$3,150,143▼ $319,203
Cash and Non-Interest-Bearing Accounts$957,012$821,624▼ $135,388
Pledges and Grants Receivable$132,500$50,500▼ $82,000
Prepaid Expenses and Deferred Charges$4,995$5,110▲ $115
Land, Buildings, and Equipment, Net$4,503$202▼ $4,301
Accounts Receivable$8,730$197▼ $8,533
Total Assets$4,744,575$4,074,594▼ $669,981
Other Assets Total$167,489$46,818▼ $120,671
Liabilities
Accounts Payable and Accrued Expenses$57,214$40,387▼ $16,827
Other Liabilities$8,274$16,989▲ $8,715
Total Liabilities$65,488$57,376▼ $8,112
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,667,232$2,511,060▼ $156,172
Unrestricted Net Assets$2,011,855$1,506,158▼ $505,697
Total Net Assets Fund Balance$4,679,087$4,017,218▼ $661,869
Total Liabilities and Net Assets / Fund Balance$4,744,575$4,074,594▼ $669,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,691$15,691
Other Land Buildings$202$13,766$13,968

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$561,045---$561,045
2012$561,045---$561,045
2011$561,045---$561,045
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Som PaneruPresidentFT$58,010$5,244$63,254
Kelly AndersonCEOFT$20,833$899$21,732

Board Members and Trustees

NameTitle
Nick PriorChairman
Olga MurrayHonorary President
Brian FerrallDirector
Christopher HeffelfingerDirector
Greg RosstonDirector
Haydi SomerwineDirector
Saskia Bowers Van Der StapDirector
Maria RomanSecretary
David ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,569,925
Program Service Revenue
$0
Investment Income
$98,231
Other Revenue
$-167,963
All Other Contributions
$3,516,060
Change in Net Assets
$-661,869

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
Securities Publicly Traded6$577,304Stocks Sold Upon Receipt
Total Noncash Contributions6$577,304-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,472,448
Revenue Not Reported on Financial Statements
$27,745
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$27,745
Total Revenue per Audited Statements
$3,472,448
Total Revenue per Form 990
$3,500,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,411,846
Salaries, Compensation, and Employee Benefits$419,600
Other Expenses$330,616
Total Fundraising Expense$275,939
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,408,846--$3,408,846
Other Salaries and Wages$34,472$104,800$88,293$227,565
Current Officers, Directors, Trustees, and Key Employees$14,588$64,588$62,508$141,684
Fees for Services Other$3,807$59,614$22,171$85,592
Other Employee Benefits$3,756$28,536$18,059$50,351
All Other Expenses$7,743$15,017$14,618$37,378
Occupancy-$22,231$14,964$37,195
Fees for Service Investment Mgmnt Fees-$27,745-$27,745
Travel$3,965$3,279$17,559$24,803
Other Expenses$159$13,116$2,034$15,150
Insurance-$5,387$1,824$7,211
Depreciation Depletion-$3,949$352$4,301
Grants to Domestic Individuals$3,000--$3,000
Total Functional Expenses$3,532,333$353,790$275,939$4,162,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,162,062
Expenses per Audited Statements$4,134,317
Total Expenses per Audited Statements$4,134,317
Expenses Not Reported on Financial Statements$27,745
Other Expense Adjustments$27,745
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
10
Spending
$3,408,846

International Compliance

Foreign grant records maintained
No
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 Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Olgapuri Village ProjectSee Form 990 Part Iii110$1,694,036
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,-See Form 990 Part Iii--$916,516
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Earthquake Disaster ReliefSee Form 990 Part Iii--$798,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,820
Fundraising Gross Income$17,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FOUNDERS'S DAY$71,685$17,820$2,377$15,443
Total Events$71,685$17,820$17,820$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability - Nepal$16,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11

“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

“Som paneru - ekantukuna, jawalakhel lalitpur g.p.o. Box 10012, kathmandu, nepal.”

Filing and Contact Details

Filer

Filer Name
Nepal Youth Foundation
EIN
68-0224596
Phone
4153318585
Address
3030 BRIDGEWAY STE 202 NO 202, SAUSALITO, CA 94965-2895

Signing Officer

Name
Kelly Anderson
Title
Chief Executive Officer
Phone
4153318585
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Anderson
Formed
1990
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
3
Volunteers
11

Preparer

Firm
Wilson Markle Stuckey Hardesty & Bott
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
David M Bott
Phone
4159251120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the process from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The board of directors voted to undesignate all formerly board designated net assets as of june 30, 2014. As such, the balance of board designated net assets at june 30, 2014, 2015 and 2016 is zero.”

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 2011 to 2014 are open for examination by the internal revenue service and years 2010 to 2014 by the california franchise tax board.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 27,745.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 27,745.”

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IRS990/Desc0OLGAPURI VILLAGE PROJECT -IN THE 1990S, NYF CREATED TWO OF THE BEST CHILDREN'S HOMES IN NEPAL - J HOUSE AND K HOUSE, EXCELLENT HOMES FOR NEPALI CHILDREN WHO ARE ORPHANS, DISABLED, OR ABANDONED. (AMONG THE MOST VULNERABLE IN NEPAL). IN THESE LOVING ENVIRONMENTS, KIDS ARE EMPOWERED TO EXCEL AND FULFILL THEIR DREAMS. J HOUSE (FOR BOYS) AND K HOUSE (FOR GIRLS) EACH HOLD ONLY UP TO 30 CHILDREN. SINCE THEIR INCEPTION, THESE HOMES HAVE BEEN LEASED. THIS SITUATION RESULTS IN PERIODIC DISRUPTION DUE TO LEASE EXPIRATIONS AND RELOCATIONS. IN 2013, THE BOARD OF DIRECTORS APPROVED A PROJECT TO GRANT MONIES TO ITS AFFILIATE IN NEPAL SPECIFICALLY EARMARKED FOR THE PURCHASE OF LAND AND CONSTRUCTION OF NEW AND PERMANENT J AND K HOUSES. THE COMPLEX IS TITLED OLGAPURI (OLGA'S LITTLE OASIS) IN HONOR OF OLGA MURRAY, THE FOUNDER OF THE NEPAL YOUTH FOUNDATION. THE BOARD APPROVAL STIPULATES THAT THE FUNDING FOR OLGAPURI VILLAGE BE RAISED SEPARATE FROM THE ONGOING PROGRAM FUNDING. AS OF JUNE 30, 2016, THE BOARD-APPROVED OLGAPURI VILLAGE PROJECT PLAN TOTALS $2,567,000 AND INCLUDES: 1) LAND, ACCESS AND FEES $728,000.2) OLGAPURI VILLAGE STRUCTURES, FURNISHINGS, AND SUPPORT EQUIPMENT $1,269,000.3) VOCATIONAL TRAINING FACILITY, FURNISHINGS, AND SUPPORT EQUIPMENT $570,000.CONTRIBUTIONS AND EXPENDITURES OVER THE LAST FOUR FISCAL YEARS: YEAR YEAR YEAR YEAR YEARS 2012-2013 2013-2014 2014-2015 2015-2016 2012-2016CONTRIBUTIONS $905,000 $918,821 $ 65,656 $653,753 $2,543,230EXPENDITURES $ - $621,459 $652,759 $798,296 $2,072,511ALL EXPENDITURES ARE GRANTS BY THE NEPAL YOUTH FOUNDATION INGO (INTERNATIONAL NON-GOVERNMENTAL ORGANIZATION) TO A LOCAL NGO (NON-GOVERNMENTAL ORGANIZATION). THE LAND AND FIXTURES ARE OWNED BY THE LOCAL NGO, AND AS SUCH IT IS NYF'S POLICY TO EXPENSE SUCH ACQUISITIONS IN NEPAL. THE NGO HOLDS TITLE AND OWNERSHIP OF THE LAND AND FIXTURES FOR AS LONG AS IT CONTINUES TO RUN THE PROGRAMS WITHIN THE COMPLEX. TITLE WOULD ONLY REVERT TO THE SOCIAL WELFARE COUNCIL IF THE NGO WERE TO FAIL IN MANAGING THE PROGRAMS, PER THE TERMS OF THE FIVE-YEAR AGREEMENT LAST SIGNED MARCH 1, 2013. THE $620,961 SPENT IN FISCAL YEAR 2013-2014 WAS FOR LAND, WHICH WILL BE THE SITE OF THE OLGAPURI VILLAGE. THE $652,759 SPENT IN FISCAL YEAR 2014-2015 WAS PRIMARILY TO BEGIN CONSTRUCTION OF THE RESIDENCES, DINING HALL AND VOCATIONAL TRAINING BUILDINGS. DESPITE THE EARTHQUAKE DISRUPTION IN 2015, CONSTRUCTION RESUMED WITH $798,293 IN CONSTRUCTION AND OUTFITTING COSTS. COMPLETION FOR THE CHILDREN'S RESIDENCES WAS SCHEDULED FOR FALL 2016 AND THE VOCATIONAL SCHOOL BY MID-2017.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt958010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1020833
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0HONORARY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
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IRS990/FormationYr01990
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053865
IRS990/FundraisingDirectExpensesAmt017820
IRS990/FundraisingGrossIncomeAmt017820
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0987473
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098231
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BRING HOPE TO IMPOVERISHED NEPALI CHILDREN BY PROVIDING WHAT SHOULD BE EVERY CHILD'S BIRTHRIGHT: FREEDOM, HEALTH, SHELTER & EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/OccupancyGrp/ManagementAndGeneralAmt022231
IRS990/OccupancyGrp/TotalAmt037195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167489
IRS990/OtherAssetsTotalGrp/EOYAmt046818
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050351
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2PROMOTION
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt017777
IRS990/OtherExpensesGrp/FundraisingAmt115780
IRS990/OtherExpensesGrp/FundraisingAmt22034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313116
IRS990/OtherExpensesGrp/ProgramServicesAmt051965
IRS990/OtherExpensesGrp/ProgramServicesAmt132
IRS990/OtherExpensesGrp/ProgramServicesAmt2159
IRS990/OtherExpensesGrp/TotalAmt056653
IRS990/OtherExpensesGrp/TotalAmt118459
IRS990/OtherExpensesGrp/TotalAmt216129
IRS990/OtherExpensesGrp/TotalAmt315150
IRS990/OtherLiabilitiesGrp/BOYAmt08274
IRS990/OtherLiabilitiesGrp/EOYAmt016989
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0REALIZED AND UNREALIZE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-167963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-167963
IRS990/OtherRevenueTotalAmt0-167963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227565
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050500
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05110
IRS990/PrincipalOfficerNm0KELLY ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP PROGRAM - NYF'S SCHOLARSHIP PROGRAM IS AT THE HEART OF OUR MISSION. NYF IS ONE OF THE LARGEST NON-GOVERNMENTAL PROVIDERS OF SCHOLARSHIP AID IN NEPAL, SUPPORTING UNDERPRIVILEGED AND DISABLED STUDENTS FROM GRADE SCHOOL TO GRADUATE SCHOOL.EARLY CHILDHOOD DEVELOPMENT - NYF CONTINUED TO OPEN EARLY CHILDHOOD DEVELOPMENT (ECD) CENTERS IN RURAL VILLAGES. NYF TRAINS TEACHERS AND STAFF, DESIGNS THE CURRICULUM, AND SUPPLIES THE EDUCATIONAL MATERIALS. BECAUSE NEARLY HALF OF ALL NEPALI CHILDREN ARE MALNOURISHED, NYF PROVIDES HEALTHY MEALS AT OUR ECD CENTERS AND TRAIN MOTHERS IN NUTRITION BASICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0599168
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0571677
IRS990/ProgSrvcAccomActy3Grp/Desc0EARTHQUAKE DISASTER RELIEF PROGRAM - ON APRIL 27, 2015, AN EARTHQUAKE MEASURING 7.8 ON THE RICHTER SCALE DEVASTATED NEPAL, KILLING OVER 8,000 PEOPLE AND RENDERING HOMELESS OVER 1 MILLION - THE LARGEST EARTHQUAKE EVER RECORDED IN NEPAL. TO EXPEDITE RELIEF EFFORTS REACHING THE POPULACE, THE GOVERNMENT OF NEPAL WAIVED THE REGULATION STIPULATING THAT INGO'S MUST FULFILL AID PROGRAMS ONLY THROUGH GRANTS TO NGO'S. THIS ALLOWED THE NEPAL YOUTH FOUNDATION TO REACT IMMEDIATELY IN RESPONSE TO THE TRAGEDY. IN JUNE 2015, THE BOARD OF DIRECTORS APPROVED THE ENCOMPASSING EARTHQUAKE DISASTER RELIEF PROGRAM AT $2.5 MILLION, WITH PROGRAM EXPENDITURES TO BE FROM FUNDS RAISED DIRECTLY FOR EARTHQUAKE DISASTER RELIEF - NO FUNDING TO BE UTILIZED FROM CORE GENERAL PROGRAMS FUNDING. WHILE SOME INITIAL DISASTER RELIEF WAS PROVIDED IN MAY AND JUNE 2015, DURING THE JULY 2015 TO JUNE 2016 FISCAL YEAR, NYF FOCUSED RECONSTRUCTION EFFORTS IN THE FOLLOWING AREAS:" RELIEF SUPPORT AND MATERIALS & SUPPLIES DISTRIBUTION " SUPPORT TO HOSPITALS" RECOVERY SHELTERS, FAMILY SHELTERS, AND TRANSIT HOMES" CHILDREN'S DAY CARE & LEARNING CENTER" SCHOOL RECONSTRUCTION" COMMUNITY NUTRITION KITCHEN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0916516
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0916516
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPOWERING FREED KAMLARIS - NYF LAUNCHED THE INDENTURED DAUGHTERS PROGRAM IN 2000 WITH THE GOAL OF ENDING THE PRACTICE OF KAMLARI, THE SYSTEM IN WHICH GIRLS FROM DESPERATELY POOR FAMILIES WERE SOLD INTO DOMESTIC SLAVERY. SINCE THEN, NYF HAS RESCUED OVER 12,300 GIRLS AND RETURNED THEM TO THEIR HOME COMMUNITIES. NYF'S NEW EMPOWERING FREED KAMLARIS PROGRAM (EFK) IS HELPING THE RESCUED GIRLS BECOME INDEPENDENT YOUNG WOMEN WITH SEVERAL PROGRAMS: -LEADERSHIP TRAINING THROUGH THE FREED KAMLARI DEVELOPMENT FORUM (FKDF) ACTION GROUP FORMED BY THE FREED YOUNG WOMEN IN 2010. -ECONOMIC DEVELOPMENT THROUGH THE USE OF BUSINESS CO-OPS. -VOCATIONAL TRAINING IN MARKETABLE SKILLS SUCH AS AGRICULTURE, ENGINEERING, COMPUTER TECHNOLOGY, AND HEALTHCARE. -PSYCHOLOGICAL SUPPORT THROUGH PEER COUNSELING AND MONTHLY SUPPORT GROUPSMALNUTRITION PREVENTION AND TREATMENT - ALMOST HALF OF THE CHILDREN IN NEPAL SUFFER FROM MALNUTRITION DUE TO LACK OF KNOWLEDGE AND POVERTY. NYF HAS ESTABLISHED A COMPREHENSIVE APPROACH TO SOLVING THE PROBLEM: -NUTRITIONAL REHABILITATION HOMES - NYF RUNS SMALL HOSPITALS (NRHS) THAT RESTORE SEVERELY MALNOURISHED CHILDREN TO GOOD HEALTH WHILE EDUCATING THEIR MOTHERS IN NUTRITION AND CHILDCARE. -NUTRITIONAL OUTREACH CAMPS - NYF PROVIDES NUTRITION EDUCATION TO MOTHERS OR GUARDIANS, AND WE REFER SEVERELY MALNOURISHED CHILDREN TO AN NRH FOR TREATMENT. -TRAINING AND CAPACITY BUILDING - NYF TRAINS STAFF FROM THE OUTLYING FACILITIES AND MEDICAL STUDENTS AT THE NRH IN KATHMANDU.SCHOLARSHIP PROGRAM - NYF'S SCHOLARSHIP PROGRAM IS AT THE HEART OF OUR MISSION. NYF IS ONE OF THE LARGEST NON-GOVERNMENTAL PROVIDERS OF SCHOLARSHIP AID IN NEPAL, SUPPORTING UNDERPRIVILEGED AND DISABLED STUDENTS FROM GRADE SCHOOL TO GRADUATE SCHOOL.VOCATIONAL EDUCATION AND CAREER COUNSELING - SINCE OUR VOCATIONAL EDUCATION AND CAREER COUNSELING PROGRAM (VECC) BEGAN IN 2007, VECC HAS COUNSELED AND TRAINED THOUSANDS OF YOUNG PEOPLE IN A VARIETY OF TRADES. MORE THAN 80% OF NYF GRADUATES ARE NOW EMPLOYED, A REMARKABLE ACHIEVEMENT IN A COUNTRY WITH AN UNEMPLOYMENT RATE OF 46%.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0981438
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0936180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03492587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02967692
IRS990/PYInvestmentIncomeAmt092051
IRS990/PYOtherExpensesAmt0337474
IRS990/PYOtherRevenueAmt041262
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8460
IRS990/PYSalariesCompEmpBnftPaidAmt0329194
IRS990/PYTotalExpensesAmt03634360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03625900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-661869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03469346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03150143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03516060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03426655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02820876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02692764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01873884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014330239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0419879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-114098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0107194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0368259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0160639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-122685
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0399309
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.77940
IRS990ScheduleA/PublicSupportTotal170Amt012808814
IRS990ScheduleA/SubstantialContributorsTotAmt01521425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02820876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02692764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01873884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014330239
IRS990ScheduleA/TotalSupportAmt015149427
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0561045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0561045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0561045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0561045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0561045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0561045
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015691
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027745
IRS990ScheduleD/ExpensesSubtotalAmt04134317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt027745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY - NEPAL
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027745
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027745
IRS990ScheduleD/RevenueSubtotalAmt03472448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS VOTED TO UNDESIGNATE ALL FORMERLY BOARD DESIGNATED NET ASSETS AS OF JUNE 30, 2014. AS SUCH, THE BALANCE OF BOARD DESIGNATED NET ASSETS AT JUNE 30, 2014, 2015 AND 2016 IS ZERO.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 2011 TO 2014 ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE AND YEARS 2010 TO 2014 BY THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES 27,745.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT MANAGEMENT FEES 27,745.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202
IRS990ScheduleD/TotalExpensesPerForm990Amt04162062
IRS990ScheduleD/TotalLiabilityAmt016989
IRS990ScheduleD/TotalRevenuePerForm990Amt03500193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03472448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04134317
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01694036
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1798294
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2916516
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE FORM 990 PART III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE FORM 990 PART III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SEE FORM 990 PART III

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,074,594
Liabilities
$57,376
Net assets
$4,017,218
Revenue
$3,500,193
Expenses
$4,162,062
Net income
-$661,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.10$3.93$3.33$3.03$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.08$3.63$2.83$2.60$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.12$3.39$2.70$2.33$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.10$3.02$2.87$2.34$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.23$2.49$2.32$2.54$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.14$2.71$2.50$2.81$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.10$3.03$2.66$3.35$0.69
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.08$3.72$3.78$4.08$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.06$4.02$3.50$4.16$0.66
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.07$4.68$3.63$3.63$0.01