Mitrata-Nepal Foundation For Children
- Assets
- $1.3m
- Revenue
- $517.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Saint Louis, MO
- Founding
- 07/2005
- Data as of
- 12/2021
- EIN
- 36-4578482
Organization Overview
Mitrata-Nepal Foundation For Children is located in Saint Louis, MO. The organization was established in 2005. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Mitrata-Nepal Foundation For Children employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mitrata-Nepal Foundation For Children 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 12/2021, Mitrata-Nepal Foundation For Children generated $517.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $241.1k during the year ending 12/2021. While expenses have increased by 1.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO EDUCATE AND EMPOWER UNDERPRIVILEGED CHILDREN IN NEPAL TO REACH THEIR FULL POTENTIAL. WE PROVIDE EDUCATION, HEALTHCARE, HOUSING, SCHOLARSHIPS, AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Craig President | OfficerTrustee | 8 | $0 |
Rick Hendin Vice-President | OfficerTrustee | 5 | $0 |
Ambrose Bittner Treasurer | OfficerTrustee | 2 | $0 |
Juliette Schmidt Secretary | OfficerTrustee | 2 | $0 |
Christine Schutz Executive Director | Officer | 20 | $0 |
Pam Hughes Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $59,042 |
| Related organizations | $0 |
| Government grants | $10,587 |
| All other contributions, gifts, grants, and similar amounts not included above | $372,095 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $441,724 |
| Total Program Service Revenue | $0 |
| Investment income | $56,163 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,336 |
| Net Income from Fundraising Events | $9,370 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $517,593 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $160,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,027 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,647 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,145 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,380 |
| Information technology | $9,310 |
| Royalties | $0 |
| Occupancy | $2,083 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,398 |
| Insurance | $4,010 |
| All other expenses | $1,147 |
| Total functional expenses | $241,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,851 |
| Savings and temporary cash investments | $106,018 |
| Pledges and grants receivable | $7,300 |
| Accounts receivable, net | $4,419 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,297 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,021,555 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,310,440 |
| Accounts payable and accrued expenses | $5,388 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,388 |
| Net assets without donor restrictions | $1,085,278 |
| Net assets with donor restrictions | $219,774 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,310,440 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Mitrata-Nepal Foundation For Children has recieved totaling $64,106.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $42,151 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,600 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $5,000 |
J Berman Memorial Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $3,750 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $1,300 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $1,000 |
Endowment Analysis
| Beg. Balance | $249,212 |
| Earnings | $23,815 |
| Admin Expense | $2,178 |
| Grants | $51,075 |
| Ending Balance | $219,774 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Life Centers Of Chicagoland Nfp Chicago, IL | $3,381,742 | $26,728,627 |
Onegoal Chicago, IL | $47,619,329 | $26,464,415 |
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Seeding Success Memphis, TN | $15,830,696 | $16,460,800 |
Stand For The Silent Inc Perkins, OK | $889,186 | $11,940,386 |
Camp War Eagle Inc Rogers, AR | $15,866,509 | $9,318,920 |
Emerald Youth Foundation Knoxville, TN | $26,135,509 | $10,102,853 |
Iowa Jag Inc Des Moines, IA | $8,216,251 | $8,843,429 |
Braven Incorporated Chicago, IL | $18,157,055 | $13,085,158 |
Gary Comer Youth Center Chicago, IL | $1,153,650 | $6,433,696 |
Completely Kids Omaha, NE | $26,441,934 | $8,738,088 |
Tennessee Soccer Club Inc Brentwood, TN | $2,122,655 | $5,672,715 |