KOLKATA FOUNDATION INC

EIN: 814479308 501(c)(3) International Affairs

PRINCETON, NJ

Total Revenue
$193,394
Total Expenses
$124,906
Total Assets
$701,565
Net Assets
$699,065
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
NJ
Principal Officer
DHRITIMAN BANERJEE
Phone
5408414846
Tax Period
2023-01-01 to 2023-12-31

KOLKATA FOUNDATION INC, founded in 2016, is a small nonprofit in the International Affairs sector that reported $193K in total revenue in fiscal year 2023. The organization ran a surplus of $68K, a strong 35% operating margin.

Mission

Kolkata Foundation is a global non-profit organization working to improve lives of the underprivileged in West Bengal, India through high impact social interventions in Education, Women's Empowerment and Healthcare. It is a call to action to unite, give, change lives and kindle hope.

Program Service Accomplishments

Program 1
Expenses: $38,572 Revenue: $0

Various Education Projects, including (1) Continued to support the Samaritan Public School at Bankra, West Bengal to provide education to underprivileged boys and girls of the local slum areas...

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Various Education Projects, including (1) Continued to support the Samaritan Public School at Bankra, West Bengal to provide education to underprivileged boys and girls of the local slum areas. During the year ~1,705 children benefitted from the program across classes Nursery through Eight. (2) Supported the Primary School at the Ek Tara Learning Center to help ~300 underprivileged children of Tiljala and Topsia bustees in Kolkata make up their learning loss due to the devastating effects of Covid. These children were across grades One through Four.

Program 2
Expenses: $31,450 Revenue: $0

Various Health Care Projects, including (1) Supported Rural Health Care Foundation (RHCF) in running two primary medical centers serving over 325 villages, to provide high quality medical care to the...

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Various Health Care Projects, including (1) Supported Rural Health Care Foundation (RHCF) in running two primary medical centers serving over 325 villages, to provide high quality medical care to the poor and under-served communities. About 150,000 patients (62% women) were served from these two centers during the year. Areas of treatment included general medicine, optical including providing spectacles, dental, homeopathic treatment, physiotherapy, and cataract surgery. (2) Also supported RHCF in strengthening the health of rural poor by reaching out to inhabitants of these more than 325 villages with trained staff to ensure early diagnosis and effective treatment of underlying disease and ailments for common disorders, especially when they are asymptomatic. Almost 56,000 beneficiaries (51% women) were pre-screened during the year as a part of this Project Outreach. As a result of these efforts about 31% of those screened (about 17,500 people) were diagnosed with various ailments like Joint Pain, Gastric, Optical, Dental, Blood Pressure, Skin related, Blood Sugar, etc. (3) Supported MUKTI with their Gram Clinic to treat about 1,150 underprivileged patients (55% women) during the year from villages in the Sundarbans area (4) During the year about 3,200 patients (45% women) benefited from the PRO Computer Vision Phoropter, and about 1,000 patients (48% women) benefited from the motorized Operation Theater table, provided earlier by the Foundation to Nanritam to enable cataract surgery and quality eye care treatment to the under privileged.

Program 3
Expenses: $45,957 Revenue: $0

Women's Empowerment - Two Kolkata Foundation Initiatives were launched during the year as pilot programs. Both these initiatives were implemented through our supported nonprofit Mukti. The first is...

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Women's Empowerment - Two Kolkata Foundation Initiatives were launched during the year as pilot programs. Both these initiatives were implemented through our supported nonprofit Mukti. The first is called Shahoshini (meaning Courageous Women in local language) and is geared towards helping women develop agency and decision making power over issues that affect their lives - like gender, discrimination and violence. The objective is to train a cohort of women to address such issues and encourage them to disseminate their learning in their communities and to address these issues in their families, networks and villages. During the year a cohort of 25 Shahoshinis reached out to about 750 women. The second is called Swastho Shongini (meaning Health Partner in local language) and is geared towards creating a low-cost, scalable program for improving healthcare, especially among rural children, adolescents and women, by training village women to become evangelists on health issues including hygiene and nutrition. During the year this team of 24 Swastho Shonginis visited and interacted with about 2,400 families and gathered health data on more than 10,000 individuals.

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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 $178,617
Program Service Revenue $0
Investment Income $14,777
Other Revenue $0
TOTAL REVENUE $193,394

Expense Breakdown

Grants Paid $115,979
Salaries & Benefits $0
Fundraising Expenses $271
Program Expenses $115,979
Other Expenses $8,927
TOTAL EXPENSES $124,906

Year-over-Year Comparison

2023 2022 Change
Revenue $193,394 $201,083 0.0%
Expenses $124,906 $85,642 +0.5%
Net Income $68,488 $115,441 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
15

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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DHRITIMAN BANERJEE TRUSTEE AND PRESIDENT 15
Director
$0 $0 $0
NITIN KOTAK TRUSTEE AND TREASURER 10
Director
$0 $0 $0
MANAB SEN TRUSTEE AND SECRETARY 1
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $193,394 $124,906 $701,565 $68,488
2022 $201,083 $85,642 $630,577 $115,441
2021 $433,653 $145,620 $515,136 $288,033
2020 $212,283 $111,827 $227,103 $100,456
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