Civic Intelligence

Maitri

990 • Fiscal year 2023 • EIN 94-3132087

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileN/A
PO Box 697Santa Clara, CA 95052

(408) 436-8393

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,088,794

Up $839,826 (+13%) from 2022

Net Assets

Up

$5,035,449

Up $758,808 (+18%) from 2022

Liabilities

Up

$2,053,345

Up $81,018 (+4.1%) from 2022

Revenue And Expenses

Revenue

Up

$2,285,851

Up $71,625 (+3.2%) from 2022

Expenses

Up

$1,768,691

Up $372,145 (+27%) from 2022

Net Income

Down

$517,160

Down $300,520 (-37%) from 2022

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,532,676Liabilities 2011: $1,416,118Net Assets 2011: $1,116,5582011Assets 2012: $2,417,138Liabilities 2012: $1,465,132Net Assets 2012: $952,0062012Assets 2013: $2,732,207Liabilities 2013: $1,570,891Net Assets 2013: $1,161,3162013Assets 2014: $3,298,888Liabilities 2014: $1,589,908Net Assets 2014: $1,708,9802014Assets 2015: $3,544,764Liabilities 2015: $1,620,678Net Assets 2015: $1,924,0862015Assets 2016: $3,933,061Liabilities 2016: $1,715,920Net Assets 2016: $2,217,1412016Assets 2017: $4,288,039Liabilities 2017: $1,746,517Net Assets 2017: $2,541,5222017Assets 2018: $4,518,389Liabilities 2018: $1,827,858Net Assets 2018: $2,690,5312018Assets 2019: $4,454,004Liabilities 2019: $1,822,995Net Assets 2019: $2,631,0092019Assets 2020: $5,081,661Liabilities 2020: $1,993,161Net Assets 2020: $3,088,5002020Assets 2021: $5,926,613Liabilities 2021: $2,074,057Net Assets 2021: $3,852,5562021Assets 2022: $6,248,968Liabilities 2022: $1,972,327Net Assets 2022: $4,276,6412022Assets 2023: $7,088,794Liabilities 2023: $2,053,345Net Assets 2023: $5,035,4492023Assets 2024: $8,432,649Liabilities 2024: $2,587,824Net Assets 2024: $5,844,8252024

Highlighted filing

2023

Assets$7,088,794
Liabilities$2,053,345
Net Assets$5,035,449
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $679,646Expenses 2011: $423,337Net Income 2011: $256,3092011Revenue 2012: $335,759Expenses 2012: $500,311Net Income 2012: -$164,5522012Revenue 2013: $830,882Expenses 2013: $567,075Net Income 2013: $263,8072013Revenue 2014: $1,127,178Expenses 2014: $600,049Net Income 2014: $527,1292014Revenue 2015: $950,625Expenses 2015: $743,167Net Income 2015: $207,4582015Revenue 2016: $1,285,187Expenses 2016: $992,132Net Income 2016: $293,0552016Revenue 2017: $1,452,477Expenses 2017: $1,128,096Net Income 2017: $324,3812017Revenue 2018: $1,364,813Expenses 2018: $1,215,804Net Income 2018: $149,0092018Revenue 2019: $1,162,373Expenses 2019: $1,221,895Net Income 2019: -$59,5222019Revenue 2020: $1,797,881Expenses 2020: $1,340,390Net Income 2020: $457,4912020Revenue 2021: $1,843,256Expenses 2021: $1,193,684Net Income 2021: $649,5722021Revenue 2022: $2,214,226Expenses 2022: $1,396,546Net Income 2022: $817,6802022Revenue 2023: $2,285,851Expenses 2023: $1,768,691Net Income 2023: $517,1602023Revenue 2024: $2,407,260Expenses 2024: $1,953,289Net Income 2024: $453,9712024

Highlighted filing

2023

Revenue$2,285,851
Expenses$1,768,691
Net Income$517,160
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$2,632,432
Mission and Program Overview

Mission

Maitri is a free nonprofit organization for south asian women in situations of domestic abuse, cultural displacement, or unresolved conflict.

To support south asian women in situations of domestic abuse, cultural displacement, or conflict.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,088,635$3,869,985▲ $781,350
Savings and Temporary Cash Investments$1,452,137$1,492,057▲ $39,920
Land, Buildings, and Equipment, Net$1,465,698$1,424,977▼ $40,721
Pledges and Grants Receivable$213,516$248,750▲ $35,234
Prepaid Expenses and Deferred Charges$28,982$32,602▲ $3,620
Total Assets$6,248,968$7,088,794▲ $839,826
Other Assets Total$0$20,423▲ $20,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,375,000$1,375,000→ $0
Other Liabilities$460,970$517,048▲ $56,078
Accounts Payable and Accrued Expenses$136,357$161,297▲ $24,940
Total Liabilities$1,972,327$2,053,345▲ $81,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,276,641$4,980,449▲ $703,808
Net Assets With Donor Restrictions-$55,000-
Total Net Assets Fund Balance$4,276,641$5,035,449▲ $758,808
Total Liabilities and Net Assets / Fund Balance$6,248,968$7,088,794▲ $839,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,393$472,386$1,001,779
Land$735,000-$735,000
Leasehold Improvements$143,165$62,540$205,705
Equipment$17,419$79,543$96,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rama DharmarajanExecutive DirectorFT$142,814$17,862$160,676

Board Members and Trustees

NameTitle
Geetha KrishnamurthyPresident
Namrata Patnaik to 822Vice President
Srilatha RaghavanVice President
Jeet KaulBoard Member
Madhu KhannaBoard Member
Marian SofaerBoard Member
Meena VasheeBoard Member
Meghna HindiaBoard Member
Poonam GoelBoard Member
Sameer LadiwalaBoard Member
Sonya PeliaBoard Member
Tarun Gupta to 423Board Member
Abha SinghviSecretary
Ranjita MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,203,836
Program Service Revenue
$0
Investment Income
$75,535
Other Revenue
$6,480
All Other Contributions
$696,203
Change in Net Assets
$517,160

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 Amount
Other Non Cash Contri Table2$43,655
Total Noncash Contributions2$43,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,365,740
Revenue Not Reported on Financial Statements
$-79,889
Revenue Not Reported on Form 990
$276,377
Other Revenue Adjustments
$-84,093
Total Revenue per Audited Statements
$2,642,117
Total Revenue per Form 990
$2,285,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,239,492
Other Expenses$439,399
Total Fundraising Expense$255,620
Grants and Similar Amounts Paid$89,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,916$120,935$147,370$878,221
Current Officers, Directors, Trustees, and Key Employees$115,423$22,308$25,929$163,660
Occupancy$73,559$14,358$15,473$103,390
Grants to Domestic Individuals$89,800--$89,800
Payroll Taxes$56,371$11,187$13,623$81,181
Other Employee Benefits$62,698$10,202$7,581$80,481
Fees for Services Accounting$34,724$7,047$7,159$48,930
Depreciation Depletion$47,724--$47,724
Fees for Services Other$28,961$8,354$8,789$46,104
Pension Plan Contributions$28,006$4,557$3,386$35,949
Interest$35,250--$35,250
Office Expenses$12,114$2,231$2,455$16,800
Insurance$10,407$1,560$1,592$13,559
All Other Expenses$10,018$246$381$10,645
Other Expenses$16,961$1,079$6,791$7,870
Information Technology$550$1,245$6,000$7,795
Fees for Service Investment Mgmnt Fees-$4,204-$4,204
Travel$1,025$50$2,704$3,779
Total Functional Expenses$1,297,421$215,650$255,620$1,768,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,889,268
Total Expenses per Form 990$1,768,691
Expenses per Audited Statements$1,764,487
Expenses Not Reported on Form 990$124,781
Expenses Not Reported on Financial Statements$4,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,093
Fundraising Gross Income$84,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2023$493,429$84,093$84,093$0
Total Events$493,429$84,093$84,093$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
Interest Payable on Deferred Loans$496,220
Lease Liability$20,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 fiscal department and made available to the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors conduct a review process that includes comparisons to salary surveys.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Maitri
EIN
94-3132087
Phone
4084368393
Address
PO BOX 697, SANTA CLARA, CA 95052

Signing Officer

Name
Rama Dharmarajan
Title
Executive Director
Phone
4084368393
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rama Dharmarajan
Formed
1991
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
38

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Dylan Valentine
Phone
9167847800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting guidance issued by the fasb prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The organization did not have any unrecognized tax benefits as of june 30, 2023 and 2022, and does not expect this to change significantly over the next 12 months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -84,093.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundrasing expenses 84,093.”

Raw XML AppendixShowing 400 of 596 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0136357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0161297
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT SOUTH ASIAN WOMEN IN SITUATIONS OF DOMESTIC ABUSE, CULTURAL DISPLACEMENT, OR CONFLICT.
IRS990/AllOtherContributionsAmt0696203
IRS990/AllOtherExpensesGrp/FundraisingAmt0381
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0246
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010018
IRS990/AllOtherExpensesGrp/TotalAmt010645
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAMA DHARMARAJAN
IRS990/BooksInCareOfDetail/PhoneNum04084368393
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 697
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095052
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025929
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022308
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115423
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163660
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0409336
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02203836
IRS990/CYGrantsAndSimilarPaidAmt089800
IRS990/CYInvestmentIncomeAmt075535
IRS990/CYOtherExpensesAmt0439399
IRS990/CYOtherRevenueAmt06480
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0517160
IRS990/CYSalariesCompEmpBnftPaidAmt01239492
IRS990/CYTotalExpensesAmt01768691
IRS990/CYTotalFundraisingExpenseAmt0255620
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02285851
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047724
IRS990/DepreciationDepletionGrp/TotalAmt047724
IRS990/Desc0MAITRI PROVIDES SERVICES TO SOUTH ASIAN WOMEN IN SITUATIONS OF DOMESTIC ABUSE, CULTURAL DISPLACEMENT, OR UNRESOLVED CONFLICT. SERVICES INCLUDE REFERRALS TO MAINSTREAM ORGANIZATIONS, INFORMATION AND INFORMAL PEER COUNSELING, FREE TRASNPORTATION, SUPPORT GROUP FACILITIES, TRANSLATION/INTERPRETATION, AND ASSISTANCE WITH RESUMES AND JOB APPLICATIONS. FINANCIAL SUPPORT IS AVAILABLE FOR WOMEN IN NEED OF LEGAL SERVICES, COUNSELING, RENTAL AND LIVING EXPENSES, SCHOOL TUITION AND DRIVING LESSONS. AN 18 BED FACILITY IS AVAILABLE FOR WOMEN AND THEIR CHILDREN WHO HAVE LEFT ABUSIVE SITUATIONS. IN-HOUSE LEGAL ADVOCACY IS AVAILABLE AND IS CERTIFIED BY THE BUREAU OF IMMIGRATION APPEALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt055000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01297421
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07159
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07047
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034724
IRS990/FeesForServicesAccountingGrp/TotalAmt048930
IRS990/FeesForServicesOtherGrp/FundraisingAmt08789
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08354
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028961
IRS990/FeesForServicesOtherGrp/TotalAmt046104
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04204
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04204
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417862
IRS990/Form990PartVIISectionAGrp/PersonNm0GEETHA KRISHNAMURTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1SRILATHA RAGHAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NAMRATA PATNAIK TO 822
IRS990/Form990PartVIISectionAGrp/PersonNm3ABHA SINGHVI
IRS990/Form990PartVIISectionAGrp/PersonNm4RANJITA MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5POONAM GOEL
IRS990/Form990PartVIISectionAGrp/PersonNm6TARUN GUPTA TO 423
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGHNA HINDIA
IRS990/Form990PartVIISectionAGrp/PersonNm8JEET KAUL
IRS990/Form990PartVIISectionAGrp/PersonNm9MADHU KHANNA
IRS990/Form990PartVIISectionAGrp/PersonNm10SAMEER LADIWALA
IRS990/Form990PartVIISectionAGrp/PersonNm11SONYA PELIA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIAN SOFAER
IRS990/Form990PartVIISectionAGrp/PersonNm13MEENA VASHEE
IRS990/Form990PartVIISectionAGrp/PersonNm14RAMA DHARMARAJAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14142814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0409336
IRS990/FundraisingDirectExpensesAmt084093
IRS990/FundraisingGrossIncomeAmt084093
IRS990/GainOrLossGrp/SecuritiesAmt0-42598
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01098297
IRS990/GrantAmt089800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt089800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt089800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0219890
IRS990/GrossReceiptsAmt02632432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01245
IRS990/InformationTechnologyGrp/ProgramServicesAmt0550
IRS990/InformationTechnologyGrp/TotalAmt07795
IRS990/InsuranceGrp/FundraisingAmt01592
IRS990/InsuranceGrp/ManagementAndGeneralAmt01560
IRS990/InsuranceGrp/ProgramServicesAmt010407
IRS990/InsuranceGrp/TotalAmt013559
IRS990/InterestGrp/ProgramServicesAmt035250
IRS990/InterestGrp/TotalAmt035250
IRS990/InvestmentIncomeGrp/ExclusionAmt0118133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118133
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03088635
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03869985
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0614469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01465698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01424977
IRS990/LandBldgEquipCostOrOtherBssAmt02039446
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0262488
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAITRI IS A FREE NONPROFIT ORGANIZATION FOR SOUTH ASIAN WOMEN IN SITUATIONS OF DOMESTIC ABUSE, CULTURAL DISPLACEMENT, OR UNRESOLVED CONFLICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01375000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01375000
IRS990/NetAssetsOrFundBalancesBOYAmt04276641
IRS990/NetAssetsOrFundBalancesEOYAmt05035449
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-42598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0235689
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04276641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04980449
IRS990/NoncashContributionsAmt043655
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015473
IRS990/OccupancyGrp/ManagementAndGeneralAmt014358
IRS990/OccupancyGrp/ProgramServicesAmt073559
IRS990/OccupancyGrp/TotalAmt0103390
IRS990/OfficeExpensesGrp/FundraisingAmt02455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02231
IRS990/OfficeExpensesGrp/ProgramServicesAmt012114
IRS990/OfficeExpensesGrp/TotalAmt016800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt020423
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07581
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080481
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1TRANSITION HOUSE OP EXP
IRS990/OtherExpensesGrp/Desc2OUTREACH EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSE, PERMITS, TAXES
IRS990/OtherExpensesGrp/FundraisingAmt06387
IRS990/OtherExpensesGrp/FundraisingAmt16791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11079
IRS990/OtherExpensesGrp/ProgramServicesAmt031181
IRS990/OtherExpensesGrp/ProgramServicesAmt132733
IRS990/OtherExpensesGrp/ProgramServicesAmt216961
IRS990/OtherExpensesGrp/TotalAmt043655
IRS990/OtherExpensesGrp/TotalAmt132733
IRS990/OtherExpensesGrp/TotalAmt216961
IRS990/OtherExpensesGrp/TotalAmt37870
IRS990/OtherLiabilitiesGrp/BOYAmt0460970
IRS990/OtherLiabilitiesGrp/EOYAmt0517048
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06480
IRS990/OtherRevenueTotalAmt06480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011187
IRS990/PayrollTaxesGrp/ProgramServicesAmt056371
IRS990/PayrollTaxesGrp/TotalAmt081181
IRS990/PensionPlanContributionsGrp/FundraisingAmt03386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028006
IRS990/PensionPlanContributionsGrp/TotalAmt035949
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0248750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032602
IRS990/PrincipalOfficerNm0RAMA DHARMARAJAN
IRS990/PriorPeriodAdjustmentsAmt05959
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02157421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065355
IRS990/PYInvestmentIncomeAmt053231
IRS990/PYOtherExpensesAmt0334711
IRS990/PYOtherRevenueAmt03574
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0817680
IRS990/PYSalariesCompEmpBnftPaidAmt0996480
IRS990/PYTotalExpensesAmt01396546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02214226
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0517160
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01452137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01492057
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 2,927. 2019 AMOUNT: $ 1,124. 2020 AMOUNT: $ 10,611. 2021 AMOUNT: $ 3,574. 2022 AMOUNT: $ 6,480.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02203836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02157421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01783902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01739874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01155576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09040609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173295
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt08957131
IRS990ScheduleA/SubstantialContributorsTotAmt083478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02203836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02157421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01783902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01739874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01155576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09040609
IRS990ScheduleA/TotalSupportAmt09238620
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,088,794
Liabilities
$2,053,345
Net assets
$5,035,449
Revenue
$2,285,851
Expenses
$1,768,691
Net income
$517,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.43$2.59$5.84$2.41$1.95$0.45
2023Detailed filing. Detailed filing data is available for this year.$7.09$2.05$5.04$2.29$1.77$0.52
2022Detailed filing. Detailed filing data is available for this year.$6.25$1.97$4.28$2.21$1.40$0.82
2021Detailed filing. Detailed filing data is available for this year.$5.93$2.07$3.85$1.84$1.19$0.65
2020Detailed filing. Detailed filing data is available for this year.$5.08$1.99$3.09$1.80$1.34$0.46
2019Summary only. Only limited summary data is available for this year.$4.45$1.82$2.63$1.16$1.22$0.06
2018Summary only. Only limited summary data is available for this year.$4.52$1.83$2.69$1.36$1.22$0.15
2017Summary only. Only limited summary data is available for this year.$4.29$1.75$2.54$1.45$1.13$0.32
2016Summary only. Only limited summary data is available for this year.$3.93$1.72$2.22$1.29$0.99$0.29
2015Summary only. Only limited summary data is available for this year.$3.54$1.62$1.92$0.95$0.74$0.21
2014Summary only. Only limited summary data is available for this year.$3.30$1.59$1.71$1.13$0.60$0.53
2013Summary only. Only limited summary data is available for this year.$2.73$1.57$1.16$0.83$0.57$0.26
2012Summary only. Only limited summary data is available for this year.$2.42$1.47$0.95$0.34$0.50$0.16
2011Summary only. Only limited summary data is available for this year.$2.53$1.42$1.12$0.68$0.42$0.26