Utsav EIN 81-0875060

Utsav

EIN  81-0875060 Public charity (501(c)(3)) Bothell, WA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Supports South Asian families with child and youth needs, preventing problems before they arise.
Leadership
Gangaram Kannumuri · Director
Money in and out
$347K revenue, $169K expenses
Bottom line
100% program efficiency

Supports South Asian families with child and youth needs, preventing problems before they arise. For fiscal year 2022 it reported $347K in revenue, $169K in expenses, and $454K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$347K
Pt VIII · Ln 12
Total expenses
$169K
Pt IX · Ln 25
Net assets
$454K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $178K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
32.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+51%
revenue over expenses, this year▲ +10% vs prior filing year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$347K
FY2022▲ +12%
Expenses
$169K
FY2022▲ +3%
Total assets
$454K
FY2022▲ +47%
Total liabilities
$0
FY2022
Total revenue
$347K
Pt VIII · Ln 12
Total expenses
$169K
Pt IX · Ln 25
Net assets
$454K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$178K
Total assetsPt X · Ln 16$454K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

2 program services account for $169K of program spending, described in the organization's own filed words · FY2022.
01

Support to south asian community in state of washington in full range of of child, youth andfamily needs received funding from individuals including company gift matches, volunteer hour donations and group health foundation

$108Kprogram expense
02

Covid-19 Relief

Extensive work towards ppe (mask making and distribution), grocery relief,homeless shelters food distribution, cash and rental relief. Plus advocacy about COVID-19INCLUDING support for mental health received funding from seattle foundation and department of health

$61Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUtsav
EINHdr · item D81-0875060
Principal addressHdr · item CBothell, WA
WebsiteHdr · item Jutsavusa.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A20)
Ruling yearIRS BMFJan 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Coordinator
$0Pt VII · Sec A
Coordinator
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$347K
Total revenueLn 12$347K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$169K
Total functional expensesLn 25$169K

Balance Sheet

Part X · end of year
CashLn 1$454K
Total assetsLn 16$454K
Total liabilitiesLn 26$0
Total net assetsLn 32$454K
Months of cash on handcomputed32.3

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $454K · Operating expenses/yr $169K
32.3 months
Where the money goes
Program services
Program services $169K · Total expenses $169K
100%
Management & General
Management & general $0 · Total expenses $169K
0%
Fundraising
Fundraising $0 · Total expenses $169K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $328K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $347K · Total revenue $347K
100%
Government reliance
Government grants — · Total revenue $347K
Earned-income share
Program service revenue $0 · Total revenue $347K
0%
Investment reliance
Investment income $0 · Total revenue $347K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $169K
0%
Growth & trend
Revenue growth (YoY)
This year $347K · Prior year $309K
+12%
Net-asset trend (YoY)
End of year $454K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $347K · Expenses $169K
+51%
Liabilities-to-Assets
Total liabilities — · Total assets $454K
Net-asset ratio
Net assets $454K · Total assets $454K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $454K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Gangaram Kannumuri · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $169K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $169K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth 12%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$56K
Grants paid · 14 grants · $177K · 2020–2022
Live Stage and SoundFY2022$19,594
Seema SharmaFY2022$13,800
Gangaram KanumuriFY2022$12,918
Suhaag KumarFY2022$12,350
Dhriti DeapakFY2022$11,100
Elfreado EmanuelFY2022$6,350
Arun SharmaFY2022$6,000
Blue Light Productions LLCFY2022$5,929
Abhinav VaatishFY2022$5,350
Ez Web TechnologyFY2022$5,000
Sikh Center of SeattleFY2022$3,500
Sai InternationalFY2020$45,000
Omni CardFY2020$15,228

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2022 (Latest)$347K revenue · viewing · ⤓ 990 PDF
FY2021not on file
FY2020$309K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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