2024-09-09T03:09:37-04:00 2023-06-30 990EZ 2022-07-01 831601484 MUINDI FOUNDATION INC % Tim Muindi MUIN 6502795367 1769 HILLSDALE AVENUE STE 54066 SAN JOSE CA 95124 Timothy Muindi DIRECTOR 2024-09-09 2022 2024-08-08 14:25:15Z X X X MUINDIFOUNDATION.ORG X X 93938 X 93495 0 0 0 443 93938 27821 655 26796 84 34204 89560 4378 31264 410 36052 X 31133 43005 2150 2150 33283 45155 2019 9103 31264 36052 SERVING THE UNHOUSED & LEARNING PROGRAMS LEARNING PROGRAM FOR LOW OR NO INCOME CHILDREN - 18 CHILDREN SERVED 0 60285 HOMELESS & UNHOUSED PROGRAMS - OVER 10,000 HYGIENE CLOTHING TOILETRY ITEMS DISTRIBUTED OVER 500 MEALS SERVED 0 6020 66305 Serena M Muindi Director 20 0 0 0 Timothy M Muindi Director Chairman 2 0 0 0 ChingSung Ng Director 1 0 0 0 Sara Elizabeth Breneman Director 1 0 0 0 Lucy Qin Director 5 0 0 0 David Sheaffer Director 5 0 0 0 Arcelia Kapoor Director 1 0 0 0 Dante Collins Director 1 0 0 0 false false false false false 0 false false false false CA Timothy Muindi 1769 HILLSDALE AVENUE STE 54066 SAN JOSE CA 95124 6502795367 false false false false false false false false false false false NONE NONE X 19213 47478 31046 69157 93495 260389 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19213 47478 31046 69157 93495 260389 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 260389 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19213 47478 31046 69157 93495 260389 1 0.00 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Item B - Amended Return Correction of Liabilities Part I, line 8 | Other Revenues:, Amount:| Other Revenue - Chase Card Rewards, $443| Part I, line 16 | Other Expenses:, Amount:| Advertising & Marketing, $1647| Car & Truck, $123| Education Programs, $5670| Homeless Programs, $6020| Kitchen & Dinner Supplies, $68| Taxes & Licenses, $278| Web Development Fees, $2425| Insurance, $1562| Interest Paid, $140| Dues & subscriptions, $165| Office General Administrative Expenditures, $1161| Software Subscriptions, $4825| Legal & Professional Services, $2585| Website & Hosting Expenses, $1409| California Charity Registration Fees, $50| Office Equipment, $1450| Office Supplies, $1243| Expense Reimbursements & Other, $1657| Bank Charges, $268| Volunteer Platform, $198| Meals & Entertainment, $434| Legal & Professional Fees, $826| Part I, line 20 | Explanation:, Amount:| Change in Net Assets, $410| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| ART PIECES DONATED FOR FUNDRAISER, $2150, $2150| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| OUTSTANDING CREDIT CARD BALANCE, $2019, $5544| Payroll Liabilities, $0, $3559|