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Nonprofiteer
← ASOCIACION CIVIL AWAMAKI

Form 990 for tax year 2025

Filed by ASOCIACION CIVIL AWAMAKI.

Totals

Total revenue
$448,288
Total expenses
$428,428
Contributions and grants received
$197,285
Grants paid
$0
Program service revenue
$233,675
Investment income
$186
Other revenue
$17,142
Total assets, end of year
$270,858
Total liabilities, end of year
$1,605
Net assets or fund balances, end of year
$269,253
Program services expenses (Part IX)
$303,147
Management and general expenses
$124,543
Fundraising expenses
$738
Program service expenses (Part III)
$303,147

Program services were 70.8% 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

    $197,285

  • 2a · Program service revenue: TOURISM SALES

    total $233,675 · related or exempt $233,675

  • 3 · Investment income

    total $186 · related or exempt $186

  • 10a · Gross sales of inventory

    $129,877

  • 10b · Cost of goods sold

    $128,517

  • 10c · Net income from sales of inventory

    total $1,360 · related or exempt $1,360

  • 11a · Other revenue: EXHANGE GAIN ADJUSTMENT

    total $15,782 · related or exempt $15,782

  • 11e · Other revenue, total

    $15,782

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,000 · management and general $40,000

  • 7 · Other salaries and wages

    total $103,865 · program services $51,298 · management and general $52,567

  • 9 · Other employee benefits

    total $20,734 · program services $17,347 · management and general $3,387

  • 10 · Payroll taxes

    total $3,411 · program services $64 · management and general $3,347

  • 11a · Fees: management

    total $44,779 · program services $40,110 · management and general $4,669

  • 11b · Fees: legal

    total $721 · management and general $721

  • 11c · Fees: accounting

    total $10,915 · program services $5,085 · management and general $5,830

  • 11e · Fees: professional fundraising services

    total $738 · fundraising $738

  • 11g · Fees: other

    total $25,669 · program services $25,669

  • 12 · Advertising and promotion

    total $8,324 · program services $7,481 · management and general $843

  • 13 · Office expenses

    total $11,938 · program services $9,731 · management and general $2,207

  • 16 · Occupancy

    total $32,619 · program services $30,437 · management and general $2,182

  • 17 · Travel

    total $33,528 · program services $32,712 · management and general $816

  • 19 · Conferences, conventions and meetings

    total $36,341 · program services $33,863 · management and general $2,478

  • 24a · Other expenses: COGS

    total $37,971 · program services $37,971

  • 24b · Other expenses: TOURISM TAXES PERU

    total $10,424 · program services $8,697 · management and general $1,727

  • 24c · Other expenses: BANKING FEES

    total $4,517 · program services $748 · management and general $3,769

  • 24d · Other expenses: EXCHANGE RATE LOSS

    total $1,934 · program services $1,934

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,329 · end of year $84,273

  • 8 · Inventories for sale or use

    beginning of year $27,330 · end of year $31,585

  • 10a · Land, buildings and equipment: cost or other basis

    $155,000

  • 10c · Land, buildings and equipment, net

    beginning of year $155,000 · end of year $155,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $266 · end of year $1,605

  • 27 · Net assets without donor restrictions

    beginning of year $249,393 · end of year $269,253

Mission and programs · 2025

Mission

WE WORK WITH ANDEAN WOMEN ARTISANS TO CREATE ECONOMIC OPPORTUNITIES TOGETHER, SO THEY CAN START AND RUN THEIR OWN BUSINESSES. WE OFFER EDUCATION IN TECHNICAL SKILLS, BUSINESS SKILLS AND LEADERSHIP. WE CONNECT THEM TO MARKET OPPORTUNITIES IN SUSTAINABLE TOURISM OR FAIR TRADE CRAFTS SALES.

  • WE WORK WITH INDIGENOUS QUECHUA ARTISANS IN THE ANDES OF PERU TO TEACH THEM TO RUN THEIR OWN BUSINESSES SO THEY CAN CONNECT TO MARKETS, EARN A LIVING AND PROVIDE FOR THEIR FAMILIES. WOMEN IN THE RURAL ANDES HAVE LOW EDUCATION LEVELS AND HIGH POVERTY LEVELS. MOST HAVE NEVER BEEN TO SCHOOL. HOWEVER, THEY ARE SKILLED ARTISANS. WE WORK WITH 9 WOMEN'S ARTISAN COOPERATIVES TO PROVIDE CRAFT QUALITY TRAINING, LEADERSHIP TRAINING, BUSINESS TRAINING AND TRAINING IN HOW TO HOST TOURISTS IN THEIR VILLAGES. WE CONNECT THEM TO MARKETS FOR THEIR BUSINESSES, BY SELLING THEIR CRAFTWORK (WEAVING AND KNITTING) AT OUR FAIR TRADE STORE IN PERU, AND BY CONNECTING THEM TO TOURISTS AND VOLUNTEERS WHO BUY FROM THEM AND SUPPORT THEIR BUSINESSES DIRECTLY. OUR EARNED REVENUE FROM THIS PROGRAM COMES FROM OUR SALE OF THE ARTISAN'S PRODUCTS AND FROM INTERNATIONAL VOLUNTEERS AND TOURISTS WHO VISIT THE ARTISANS THROUGH OUR PROGRAMS. OUR EXPENSES FOR THIS PROGRAM INCLUDE TRAINING COSTS, SUPPLIES AND EQUIPMENT, AND THE COSTS OF SELLING AND MARKETING THE ARTISANS' BUSINESSES. EXPENSES ALSO INCLUDE CONNECTING THE ARTISANS TO SUSTAINABLE TOURISM AND VOLUNTOURISM MARKETS, LIKE WEAVING LESSONS AND HOMESTAYS. WE WORK WITH 180 WOMEN IN 11 COOPERATIVES WHO ARE EARNING A LIVING AND IMPROVING THEIR LIVES THANKS TO OUR PROGRAM. OF THOSE 11COOPERATIVES, WE HAVE GRADUATED TWO FROM OUR PROGRAM AS INDEPENDENT BUSINESSES SO FAR.

    Expenses $303,147 · Revenue $233,675

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Kennedy Leavens

    SECRETARY

    Total calculated
    $40,000
    From this org
    $40,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Yovana Candela

    PRESIDENT

    Total calculated
    $27,667
    From this org
    $0
    From related orgs
    $0
    Other
    $27,667
    Hours/week
    40

  • Mercedes Durand

    DIR. OF ARTI

    Total calculated
    $24,900
    From this org
    $0
    From related orgs
    $0
    Other
    $24,900
    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
2025
Filed
14 September 2026
IRS schema version
2025v4.0
Source object
202602579349301045

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