Human Uplift INC EIN 85-1275286 Form 990 (PDF) Claim this org

Human Uplift INC FY2021 filing

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Provides education and medical care to help uplift communities and enrich lives. For fiscal year 2021 it reported $68 in revenue, $114K in expenses, and $381K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Laurel, MD
Website
www.humanuplift.org
Filings
5 on file (2020–2021)
Revenue
$68FY2021
Expenses
$114K
Net assets
$381K
People
4
Filings
5
Updates
0
More identity details & actions ⌄
EIN  85-1275286 Public charity (501(c)(3)) Laurel, MD
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
<$100K
What they do
Provides education and medical care to help uplift communities and enrich lives.
Leadership
Dr Rishi Bhatnagar · Treasurer
Money in and out
$68 revenue, $114K expenses
Bottom line
99% program efficiency
Where the money goes · FY2021
Total revenue
$68
Pt VIII · Ln 12
Total expenses
$114K
Pt IX · Ln 25
Net assets
$381K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$114K
Where spending went · Part IX cols B–D
Program services $0.99 Management & general $0.01
Program efficiency
99%
of spending reaches programs
Operating runway
40.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
-167326%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$68
FY2021▼ -100%
Expenses
$114K
FY2021▲ ×21
Total assets
$387K
FY2021▼ -23%
Total liabilities
$6K
FY2021▲ +14%
Total revenue
$68
Pt VIII · Ln 12
Total expenses
$114K
Pt IX · Ln 25
Net assets
$381K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$114K
Total assetsPt X · Ln 16$387K
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHuman Uplift INC
EINHdr · item D85-1275286
Principal addressHdr · item CLaurel, MD
WebsiteHdr · item Jwww.humanuplift.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMD
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFJun 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
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 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice-Preside
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $113K of program spending, described in the organization's own filed words · FY2021.
01

Humanitarian relief the mission of this program is to provide humanitarian aid and relief either directly or through other organizations involved in providing relief to the community members impacted by disasters or other TRAGEDIES.THE program aims to provide financial assistance thats used to relieve suffering during emergency…

$106Kprogram expense
02

Educational Services / Assistance

The objective of this program is to provide education and enrichment to children, adults and families who cannot affort the same by organizing various seminars, camps and providing scholarships.

$8Kprogram expense
03

Health Care Services and Assistance

The objective of this program is to provide health care related services and assitance to the underserved members of the society who do not have access to affordable medical care; by organizing various health care clinics,fairs and donating various medical equipments and supplies.

Pt IX · col B

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Statement of Revenue

Part VIII
Investment income100%$68
Total revenueLn 12$68

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.99 Management & general $0.01
Program services99%$113K
Management & general1%$850
Total functional expensesLn 25$114K

Balance Sheet

Part X · end of year
CashLn 1$387K
Total assetsLn 16$387K
Total liabilitiesLn 26$6K
Total net assetsLn 32$381K
Months of cash on handcomputed40.8

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $387K · Operating expenses/yr $114K
40.8 months
Where the money goes
Program services
Program services $113K · Total expenses $114K
99%
Management & General
Management & general $850 · Total expenses $114K
0.7%
Fundraising
Fundraising $0 · Total expenses $114K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $250K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $68
0%
Government reliance
Government grants — · Total revenue $68
Earned-income share
Program service revenue $0 · Total revenue $68
0%
Investment reliance
Investment income $68 · Total revenue $68
+100%
Program self-sufficiency
Program service revenue $0 · Total expenses $114K
0%
Growth & trend
Revenue growth (YoY)
This year $68 · Prior year $500K
-100%
Net-asset trend (YoY)
End of year $381K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $68 · Expenses $114K
-167326%
Liabilities-to-Assets
Total liabilities — · Total assets $387K
Net-asset ratio
Net assets $381K · Total assets $387K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $387K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Dr Rishi Bhatnagar · Reported title TREASURER · Highest reported compensation $0 · Total expenses $114K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $114K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 99%
Overhead ratio 0.7%
Revenue growth -100%

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 · this organization's grantmaking
Grants paid · 3 grants · $158K · 2021–2022
Edu-Girls INCMD · FY2022$50,000
Unitemized GrantFY2021$7,500

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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)$12K revenue · ⤓ 990 PDF
FY2023$4K revenue · ⤓ 990 PDF
FY2022$2K revenue · ⤓ 990 PDF
FY2021$68 revenue · viewing · ⤓ 990 PDF
FY2020$500K 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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