Totals
- Total revenue
- $485,920
- Total expenses
- $1,183,513
- Contributions and grants received
- $433,860
- Grants paid
- $1,174,400
- Program service revenue
- $0
- Investment income
- $4,650
- Other revenue
- $47,410
- Total assets, end of year
- $128,027
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $128,027
- Program services expenses (Part IX)
- $1,174,400
- Management and general expenses
- $4,127
- Fundraising expenses
- $4,986
- Program service expenses (Part III)
- $1,174,400
Program services were 99.2% 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.
-
1c · Fundraising events
$17,260
-
1f · All other contributions, gifts and grants
$416,600
-
3 · Investment income
total $4,650 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$47,410
-
8a · Fundraising events: contributions included on line 1c
$17,260
-
8c · Net income from fundraising events
total $47,410 · unrelated business $0 · excluded $47,410
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $1,174,400 · program services $1,174,400
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,352 · program services $0 · management and general $3,352 · fundraising $0
-
13 · Office expenses
total $661 · program services $0 · management and general $661 · fundraising $0
-
14 · Information technology
total $1,450 · program services $0 · management and general $0 · fundraising $1,450
-
17 · Travel
total $513 · program services $0 · management and general $0 · fundraising $513
-
24a · Other expenses: CORPORATION LICENSE
total $114 · program services $0 · management and general $114 · fundraising $0
-
24b · Other expenses: BANK, CC & PAYPAL FEES
total $3,023 · program services $0 · management and general $0 · fundraising $3,023
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $825,620 · end of year $128,027
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $825,620 · end of year $128,027
Mission and programs · 2023
Mission
TO SUPPORT ORGANIZATIONS THAT PROVIDE BASIC NEEDS SO THAT CHILDREN UP TO 18 YEARS OLD WILL HAVE THE RESOURCES NEEDED TO OVERCOME THE OBSTACLES THAT PREVENT THEM FROM ATTENDING OR SUCCEEDING IN SCHOOL
-
PROVIDED FUNDS TO LIGA MAC, AN EXEMPT ORGANIZATION IN SAN JOSE DEL CABO, MEXICO (WWW.LIGAMAC.ORG)TO SUPPORT THEIR PROGRAM OF PROVIDING BASIC NEEDS TO CHILDREN SUCH AS TUITION & BOOKS FOR SCHOOL
Expenses $1,169,075 · Grants $1,169,075
-
PROVIDED TUITION & RELATED COSTS FOR ONE MEXICAN STUDENT TO ATTEND ENGINEERING SCHOOL AT RIGA TECHNICAL UNIVERSITY IN LATVIA
Expenses $5,325 · Grants $5,325
As filed on the 2023 return.
Listed in Part VII
-
Susan G CorneliusSUSAN G CORNELIUS
BOARD CHAIR, PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Catherine EberleCATHERINE EBERLE
TRUSTEE & SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Linda MyersLINDA MYERS
TRUSTEE & VICE PRES
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 24 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431219349301543
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