2024-05-13T20:32:15-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2022-07-01 943132087 MAITRI MAIT 4084368393 PO BOX 697 SANTA CLARA CA 95052 RAMA DHARMARAJAN EXECUTIVE DIRECTOR 4084368393 2024-05-08 1 RAMA DHARMARAJAN 999009999 1 DYLAN VALENTINE P01934033 9167847800 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAMA DHARMARAJAN PO BOX 697 SANTA CLARA CA 95052 2632432 0 X N/A X 1991 CA TO SUPPORT SOUTH ASIAN WOMEN IN SITUATIONS OF DOMESTIC ABUSE, CULTURAL DISPLACEMENT, OR CONFLICT. 12 12 21 38 0 0 2157421 2203836 0 0 53231 75535 3574 6480 2214226 2285851 65355 89800 0 0 996480 1239492 0 0 255620 334711 439399 1396546 1768691 817680 517160 6248968 7088794 1972327 2053345 4276641 5035449 MAITRI IS A FREE NONPROFIT ORGANIZATION FOR SOUTH ASIAN WOMEN IN SITUATIONS OF DOMESTIC ABUSE, CULTURAL DISPLACEMENT, OR UNRESOLVED CONFLICT. 0 0 1297421 89800 MAITRI 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. 1297421 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 1 0 CA X RAMA DHARMARAJAN 4084368393 PO BOX 697 SANTA CLARA CA 95052 GEETHA KRISHNAMURTHY PRESIDENT 10.00 X X 0 0 0 SRILATHA RAGHAVAN VICE PRESIDENT 10.00 X X 0 0 0 NAMRATA PATNAIK TO 822 VICE PRESIDENT 10.00 X X 0 0 0 ABHA SINGHVI SECRETARY 10.00 X X 0 0 0 RANJITA MORTON TREASURER 10.00 X X 0 0 0 POONAM GOEL BOARD MEMBER 5.00 X 0 0 0 TARUN GUPTA TO 423 BOARD MEMBER 5.00 X 0 0 0 MEGHNA HINDIA BOARD MEMBER 5.00 X 0 0 0 JEET KAUL BOARD MEMBER 5.00 X 0 0 0 MADHU KHANNA BOARD MEMBER 5.00 X 0 0 0 SAMEER LADIWALA BOARD MEMBER 5.00 X 0 0 0 SONYA PELIA BOARD MEMBER 5.00 X 0 0 0 MARIAN SOFAER BOARD MEMBER 5.00 X 0 0 0 MEENA VASHEE BOARD MEMBER 5.00 X 0 0 0 RAMA DHARMARAJAN EXECUTIVE DIRECTOR 50.00 X 142814 0 17862 142814 0 17862 1 0 1 0 0 409336 1098297 696203 43655 2203836 118133 118133 219890 262488 -42598 -42598 -42598 84093 409336 84093 0 MISCELLANEOUS REVENUE 900099 6480 6480 6480 2285851 0 0 82015 89800 89800 163660 115423 22308 25929 878221 609916 120935 147370 35949 28006 4557 3386 80481 62698 10202 7581 81181 56371 11187 13623 48930 34724 7047 7159 4204 4204 46104 28961 8354 8789 16800 12114 2231 2455 7795 550 1245 6000 103390 73559 14358 15473 3779 1025 50 2704 35250 35250 47724 47724 13559 10407 1560 1592 DONATED GOODS 43655 31181 6087 6387 TRANSITION HOUSE OP EXP 32733 32733 OUTREACH EXPENSE 16961 16961 LICENSE, PERMITS, TAXES 7870 1079 6791 10645 10018 246 381 1768691 1297421 215650 255620 1452137 1492057 213516 248750 28982 32602 2039446 614469 1465698 1424977 3088635 3869985 0 20423 6248968 7088794 136357 161297 1375000 1375000 460970 517048 1972327 2053345 X 4276641 4980449 55000 4276641 5035449 6248968 7088794 517160 235689 5959 0 X X 0 1 X 1 0 X 1155576 1739874 1783902 2157421 2203836 9040609 1155576 1739874 1783902 2157421 2203836 9040609 83478 8957131 2510 52652 118133 173295 2927 1124 10611 3574 6480 24716 9238620 106986 0.96950 0.98750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 2,927. 2019 AMOUNT: $ 1,124. 2020 AMOUNT: $ 10,611. 2021 AMOUNT: $ 3,574. 2022 AMOUNT: $ 6,480. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 735000 735000 1001779 472386 529393 205705 62540 143165 96962 79543 17419 1424977 INTEREST PAYABLE ON DEFERRED LOANS 496220 LEASE LIABILITY 20828 517048 X 2642117 235689 40688 276377 2365740 4204 -84093 -79889 2285851 1889268 40688 84093 124781 1764487 4204 4204 1768691 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. GALA 2023 493429 409336 84093 84093 493429 409336 84093 84093 84093 0 0 CLIENT ASSISTANCE 35 89800 PART I, LINE 2: GRANTS ARE PROVIDED FOR VICTIMS OF DOMESTIC VIOLENCE AND ARE USUALLY DISPERSED AS THIRD PARTY CHECKS MADE OUT SPECIFICALLY FOR LEGAL ASSISTANCE, DRIVING LESSONS, CHILDCARE, HOUSING ASSISTANCE, ETC. IN SOME CASES, EMERGENCY LIVING EXPENSES ARE PROVIDED TO THOSE THAT HAVE NO INCOME TO SURVIVE. GRANTS ARE PROVIDED TO VERY MARGINALIZED INDIVIDUALS WHO WORK WITH COUNSELORS FOR A PERIOD OF TIME AND ARE USUALLY HOMELESS OR TRYING TO GET BACK ON THEIR FEET. GIVING THIRD PARTY CHECKS OR IMMEDIATE ASSISTANCE TOWARDS EMERGENCY HOUSING, FOOD, ETC. IS THE ONLY WAY THE ORGANIZATION CAN MAINTAIN A PROCESS TOWARDS THIS. X X 0 0 0 0 0 0 0 0 0 RAMA DHARMARAJAN EXECUTIVE DIRECTOR 142814 0 0 0 0 0 4760 0 13102 0 160676 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS CONDUCT A REVIEW PROCESS THAT INCLUDES COMPARISONS TO SALARY SURVEYS. X MATERIALS 2 43655 0 0 0 PART I, COLUMN (B): THE ORGANZIATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.