FRIENDS OF MAITI NEPAL A NON-PROFIT CORPORATION

EIN: 043567790 501(c)(3) International Affairs

BOSTON, MA

Total Revenue
$210,701
Total Expenses
$353,992
Total Assets
$183,084
Net Assets
$182,653
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
MA
Principal Officer
BRIGITTE CAZALIS-COLLINS
Phone
6177421957
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF MAITI NEPAL A NON-PROFIT CORPORATION, founded in 2001, is a small nonprofit in the International Affairs sector that reported $211K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $354K exceeded revenue, resulting in a 68% operating deficit.

Mission

THE OFFICIAL REPRESENTATIVE OF MAITI NEPAL IN THE U.S. WHOSE MISSION IS TO RAISE AWARENESS OF THE SEX TRAFFICKING OF GIRLS AND YOUNG WOMEN IN NEPAL AND INDIA, AND TO EDUCATE THE PUBLIC ABOUT THE HUMANITARIAN WORK OF MAITI NEPAL. THE ORGANIZATION ALSO SCREENS, EVALUATES, AND FUNNELS ASSISTANCE TO MAITI NEPAL FROM UNIVERSITIES, GOVERNMENT AGENCIES, TECHNOLOGY, HEALTH CARE PROVIDERS, AND OTHERS AS APPROPRIATE. FRIENDS OF MAITI NEPAL RAISES FUNDS TO SUPPORT THE WORK OF MAITI NEPAL, AND TO SERVE AS A SAFE CONDUIT FOR TAX DEDUCTIBLE DONATIONS FROM US TAXPAYERS TO MAITI NEPAL.

Program Service Accomplishments

Program 1
Expenses: $307,025 Revenue: $0

OPERATING AS THE OFFICIAL REPRESENTATIVE OF MAITI NEPAL IN THE UNITED STATES. MAITI NEPAL'S MAIN GOAL IS PREVENTION OF SEX TRAFFICKING AND CARE, REHABILITATION AND MEDICAL SUPPORT OF SURVIVORS. THE...

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OPERATING AS THE OFFICIAL REPRESENTATIVE OF MAITI NEPAL IN THE UNITED STATES. MAITI NEPAL'S MAIN GOAL IS PREVENTION OF SEX TRAFFICKING AND CARE, REHABILITATION AND MEDICAL SUPPORT OF SURVIVORS. THE ORGANIZATION ALSO PROVIDES LITERACY AND JOB TRAINING PROGRAMS FOR THE GIRLS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $210,701
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $210,701

Expense Breakdown

Grants Paid $306,100
Salaries & Benefits $0
Fundraising Expenses $20,459
Program Expenses $307,025
Other Expenses $47,892
TOTAL EXPENSES $353,992

Year-over-Year Comparison

2023 2022 Change
Revenue $210,701 $228,901 -0.1%
Expenses $353,992 $191,963 +0.8%
Net Income $-143,291 $36,938 -4.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIGITTE CAZALIS-COLLINS PRESIDENT/DIRECTOR 40.00
Officer Director
$0 $0 $0
JOHN EVANS SECRETARY 10.00
Officer Director
$0 $0 $0
SHELLY DEE TREASURER/CLERK 10.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $210,701 $353,992 $183,084 $-143,291
2022 $228,901 $191,963 $327,715 $36,938
2021 $245,922 $337,253 $289,006 $-91,331
2020 $301,624 $369,275 $380,583 $-67,651
2019 $299,255 $123,836 $448,061 $175,419
2018 $293,238 $303,743 $272,625 $-10,505
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