Culturingua EIN 84-1940407

Culturingua FY2021 filing

EIN  84-1940407 Public charity (501(c)(3)) San Antonio, TX
Form 990 (PDF)
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Size
$100K–1M
What they do
Promotes and preserves Middle Eastern, North African, and South Asian heritage for community development.
Leadership
Nadia Mavrakis · CEO · $28K
Money in and out
$250K revenue, $126K expenses
Bottom line
86% program efficiency

Promotes and preserves Middle Eastern, North African, and South Asian heritage for community development. For fiscal year 2021 it reported $250K in revenue, $126K in expenses, and $119K in net assets.Pt I

Where the money goes · FY2021
Total revenue
$250K
Pt VIII · Ln 12
Total expenses
$126K
Pt IX · Ln 25
Net assets
$119K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $124K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.12 Fundraising $0.02
Program efficiency
86%
of spending reaches programs
Operating runway
11.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+50%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$250K
FY2021▲ +230%
Expenses
$126K
FY2021
Total assets
$155K
FY2021
Total liabilities
$36K
FY2021
Total revenue
$250K
Pt VIII · Ln 12
Total expenses
$126K
Pt IX · Ln 25
Net assets
$119K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$124K
Total assetsPt X · Ln 16$155K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $109K of program spending, described in the organization's own filed words · FY2021.
01

Youth development programs enabled 178 youth to improve their global competencies and entrepreneurial mindset. 124 youth between San Antonio and the Middle East and North Africa participated in Culturinguas international virtual exchange program where they improved their intercultural collaboration skills, built empathy for their peers…

$88Kprogram expense
02

Community development programs enabled 2,230 individuals living in the low- and moderate-income areas of the greater Medical Center of Northwest San Antonio to live more prosperous lives. Culturingua reduce food insecurity for 1800 people through a meat distribution program, provided relief after Winter Storm Uri to 400 people, and…

$18Kprogram expense
03

Economic development programs enabled 10 individuals to participate in the pilot of the Nourish to Flourish Culinary Entrepreneurship Program, which enables immigrants and refugees to start a culinary-based business through business plan creation, business legal setup, marketing support, and mentorship.

$3Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCulturingua
EINHdr · item D84-1940407
Principal addressHdr · item CSan Antonio, TX
WebsiteHdr · item Jwww.culturingua.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJul 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
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 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$28,468Pt VII · Sec A
$20,565Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Nader Mehdawi$148,155$80,028$56,845$20,565
Nadia Mavrakis$134,306$105,720$67,654$28,468
Nadia Mavrakis$20,482
Nader Mehdawi$13,456

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$243K · 97%
Program service revenue$8K · 3%
Contributions & grants97%$243K
Program service revenue3%$8K
— government grantsLn 1e$85K
Total revenueLn 12$250K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.12 Fundraising $0.02
Program services86%$109K
Management & general12%$15K
Fundraising2%$2K
Total functional expensesLn 25$126K

Balance Sheet

Part X · end of year
CashLn 1$114K
Total assetsLn 16$155K
Total liabilitiesLn 26$36K
Total net assetsLn 32$119K
Months of cash on handcomputed10.9

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $114K · Operating expenses (Pt IX) $126K · Less non-cash grants $2K · Cash operating expenses/yr $124K
11.0 months
Where the money goes
Program services
Program services $109K · Total expenses $126K
86%
Management & General
Management & general $15K · Total expenses $126K
12%
Fundraising
Fundraising $2K · Total expenses $126K
2%
Cost to raise $1
Fundraising expense $2K · Solicited contributions $158K
$0.02 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $243K · Total revenue $250K
97%
Government reliance
Government grants $85K · Total revenue $250K
34%
Earned-income share
Program service revenue $8K · Total revenue $250K
3%
Investment reliance
Investment income $0 · Total revenue $250K
0%
Program self-sufficiency
Program service revenue $8K · Total expenses $126K
6%
Growth & trend
Revenue growth (YoY)
This year $250K · Prior year $76K
+230%
Net-asset trend (YoY)
End of year $119K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $250K · Expenses $126K
+50%
Liabilities-to-Assets
Total liabilities — · Total assets $155K
Net-asset ratio
Net assets $119K · Total assets $155K
77%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $155K
0%
People & payroll
Highest Reported Total Compensation
Individual Nadia Mavrakis · Reported title CEO · Highest reported compensation $28K · Total expenses $126K
23%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $64K · Total expenses $126K
51%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 12%
Fundraising cost ratio 1%
Revenue growth 230%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%
Fundraising fee ratio 0%

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 · funders on record
Grants received · FY2024
See all 7 funders →

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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
FY2024 (Latest)$681K revenue · ⤓ 990 PDF
FY2023$934K revenue · ⤓ 990 PDF
FY2022$733K revenue · ⤓ 990 PDF
FY2021$250K revenue · viewing · ⤓ 990 PDF
FY2020$76K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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