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Nonprofiteer
← PASSION 4 GUATEMALA INC

Form 990 for tax year 2022

Filed by PASSION 4 GUATEMALA INC.

Totals

Total revenue
$262,631
Total expenses
$281,512
Contributions and grants received
$193,704
Grants paid
$95,411
Program service revenue
$65,794
Investment income
$0
Other revenue
$3,133
Total assets, end of year
$227,017
Total liabilities, end of year
$8,588
Net assets or fund balances, end of year
$218,429
Program services expenses (Part IX)
$270,841
Management and general expenses
$10,581
Fundraising expenses
$90
Program service expenses (Part III)
$270,841

Program services were 96.2% 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

    $11,920

  • 1f · All other contributions, gifts and grants

    $181,784

  • 2a · Program service revenue: Canasta Revenue

    total $65,794 · related or exempt $65,794

  • 8a · Fundraising events: gross income

    $7,200

  • 8a · Fundraising events: contributions included on line 1c

    $11,920

  • 8b · Fundraising events: direct expenses

    $4,067

  • 8c · Net income from fundraising events

    total $3,133

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $44,275 · program services $44,275

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $51,136 · program services $51,136

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $7,241 · management and general $7,241

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $180 · management and general $180

  • 13 · Office expenses

    total $8,187 · program services $6,473 · management and general $1,624 · fundraising $90

  • 14 · Information technology

    total $1,436 · management and general $1,436

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $3,244 · program services $3,144 · management and general $100

  • 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 $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Program Expense Projects

    total $29,919 · program services $29,919

  • 24b · Other expenses: Program Expense General Projects

    total $36,945 · program services $36,945

  • 24c · Other expenses: Program Expense Food Supplies

    total $72,194 · program services $72,194

  • 24d · Other expenses: Program Expense Homes Buildings

    total $22,643 · program services $22,643

  • 24e · All other expenses

    total $4,112 · program services $4,112

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $244,759 · end of year $227,017

  • 4 · Accounts receivable

    beginning of year $78

  • 25 · Other liabilities

    beginning of year $7,527 · end of year $8,588

  • 27 · Net assets without donor restrictions

    beginning of year $205,186 · end of year $26,784

  • 28 · Net assets with donor restrictions

    beginning of year $32,124 · end of year $191,645

Mission and programs · 2022

Mission

The organization provides benevolent support for the people in need in Guatemala. Specifically, their mission is to empower, equip and provide opportunities for a better future to people in Guatemala in the name of Jesus Christ through ministry, education, community and job training.

Activities or mission (Part I)

The organization provides benevolent support for the people in need in Guatemala.Specifically, their mission is to empower, equip and provide opportunities for a better future to people in Guatemala.

  • Education Child Care The organization provides beveolent support as well as education, medical needs and food to the children of Guatemala. The organization will help the children with uniforms, shoes, school supplies as well as finding a tutor. After the sixth grade, the organization will provide scholarships for children in order to continue their education.

    Expenses $116,737 · Grants $75,609

  • Sueno Canastas - The organization trains young people in Guatemala to make recycled plastic totes in order to resell the totes and similar projects. This empowers the people to earn a wage.

    Expenses $76,718 · Revenue $65,794

  • The orgnaizaiton believes in building a prospering community which also includes healthcare and dental care. The organization provides support for the communities in Guatamala such as medicine, doctors, and dental care.

    Expenses $23,388

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vera Wilson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Dutch Masters

    Director

    Total calculated
    $0
    Hours/week
    1
  • Christopher McNutt

    President

    Total calculated
    $0
    Hours/week
    40
  • Paula McNutt

    Treasurer

    Total calculated
    $0
    Hours/week
    40
  • Kevin Klous

    Director

    Total calculated
    $0
    Hours/week
    1
  • Pamela Mayberry

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • William Bailey

    Director

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2022
Filed
29 June 2023
IRS schema version
2022v5.0
Source object
202321809349300732

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