Ndpi Foundation Inc is located in Washington, DC. The organization was established in 2011. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ndpi Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Ndpi Foundation Inc generated $310.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (16.6%) each year. All expenses for the organization totaled $2.9m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (25.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tam Nguyen Director | 1 | $0 | |
Mamadou Beye Chairman, President | 1 | $0 | |
Pauline Baker Director | 1 | $0 | |
Laurie Regelbrugge Director | 1 | $0 | |
Jane Nelson Director | 1 | $0 | |
Ned Mojuetan Director | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Ll-jemal's Stan The Man Llc | 12/30/22 | $89,648 |
Fund For Peace | 12/30/22 | $52,500 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $364,623 |
Interest on Savings | $1,625 |
Dividends & Interest | $159,845 |
Net Rental Income | $52,767 |
Net Gain on Sale of Assets | -$268,171 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $310,689 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $105,223 |
Pension plans, employee benefits | $35,268 |
Interest | $0 |
Taxes | $8,440 |
Depreciation | $4,042 |
Occupancy | $95,318 |
Travel, conferences, and meetings | $93,537 |
Printing and publications | $2,138 |
Other expenses | $70,083 |
Total operating and administrative expenses | $703,865 |
Contributions, gifts, grants paid | $2,224,000 |
Total expenses and disbursements | $2,927,865 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,698,968 |
Savings and temporary cash investments | $719,382 |
Net Accounts receivable | $305 |
Net Pledges Receivable | $0 |
Grants receivable | $5,000,000 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $8,255,401 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $2,896,499 |
Net Land, buildings, and equipment | $2,423 |
Other assets | $9,441,978 |
Total assets | $31,680,902 |
Accounts payable and accrued expenses | $119,135 |
Grants payable | $9,688,000 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $4,647,586 |
Total liabilities | $14,454,721 |