Totals
- Total revenue
- $629,967
- Total expenses
- $577,304
- Contributions and grants received
- $540,050
- Grants paid
- $462,209
- Program service revenue
- $0
- Investment income
- $68,177
- Other revenue
- $21,740
- Total assets, end of year
- $1,565,013
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,565,013
- Program services expenses (Part IX)
- $508,893
- Management and general expenses
- $68,411
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $508,893
Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$540,050
-
1g · Noncash contributions included above
$4,786
-
3 · Investment income
total $58,845 · excluded $58,845
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $61,075 · other assets $16,200
-
7b · Less cost or other basis and sales expenses
securities $67,943
-
7c · Gain or loss
securities -$6,868 · other assets $16,200
-
7d · Net gain or loss
total $9,332 · related or exempt $9,332
-
8a · Fundraising events: gross income
$31,383
-
8b · Fundraising events: direct expenses
$9,643
-
8c · Net income from fundraising events
total $21,740
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $462,209 · program services $462,209
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $42,534 · program services $21,267 · management and general $21,267
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $16,709 · management and general $16,709
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $146 · management and general $146
-
10 · Payroll taxes
total $1,728 · management and general $1,728
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,560 · management and general $8,560
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $8,649 · management and general $8,649
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,039 · management and general $1,039
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,693 · management and general $3,693
-
23 · Insurance
total $5,339 · program services $2,670 · management and general $2,669
-
24a · Other expenses: DONATION EXPENSE
total $22,747 · program services $22,747
-
24b · Other expenses: marketing and public relations
total $2,455 · management and general $2,455
-
24c · Other expenses: PAYROLL SERVICE FEES
total $1,221 · management and general $1,221
-
24d · Other expenses: FILING FEES
total $275 · management and general $275
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $458,139 · end of year $472,084
-
2 · Savings and temporary cash investments
beginning of year $23,298 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $40,969 · end of year $38,181
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$210,989
-
10b · Land, buildings and equipment: accumulated depreciation
$20,589
-
10c · Land, buildings and equipment, net
beginning of year $177,093 · end of year $190,400
-
11 · Investments: publicly traded securities
beginning of year $958,127 · end of year $864,348
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $288
-
27 · Net assets without donor restrictions
beginning of year $1,132,305 · end of year $1,044,449
-
28 · Net assets with donor restrictions
beginning of year $525,033 · end of year $520,564
Mission and programs · 2022
Mission
THE MISSION IS COMMITTED TO FOSTERING HOPE AND EMPOWERING RELATIONSHIPS WITH PEOPLE OF NICARAGUA THROUGH SUSTAINABLE PROGRAMS IN EDUCATION, HEALTH CARE, COMMUNITY AND ECOLOGICAL DEVELOPMENT, AND ECOLOGICAL SUSTAINABILITY, AND BY SUPPORTING LOCAL, NATIONAL, OR GLOBAL AREAS IMPACTED BY DISASTERS AND POVERTY.
-
BUILT MEDICAL FACILITIES, SCHOOLS, HOMES
Expenses $406,804
-
UKRAINE RELIEF
Expenses $101,374
-
HURRICANE RELIEF
Expenses $715
As filed on the 2022 return.
Listed in Part VII
-
Suzanne CharetteSUZANNE CHARETTE
Treasurer
- Total calculated
- $16,800
- From this org
- $16,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
James CarlinJAMES CARLIN
President
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie BlackBONNIE BLACK
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Debbie FrederickDEBBIE FREDERICK
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Holly BorzacchielloHOLLY BORZACCHIELLO
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Chris McGrathCHRIS MCGRATH
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy EpplerJEREMY EPPLER
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Kathy EpplerKATHY EPPLER
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Sharalyn NachbauerSHARALYN NACHBAUER
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Carol HerringCAROL HERRING
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Sally KokesSALLY KOKES
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Karen O'BrienKAREN O'BRIEN
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Anne-Marie SpearANNE-MARIE SPEAR
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Paul WhitePAUL WHITE
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Sr Debbie BlowSR DEBBIE BLOW
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332279349303693
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