Totals
- Total revenue
- $3,354,044
- Total expenses
- $3,319,156
- Contributions and grants received
- $3,354,040
- Grants paid
- $3,042,000
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $79,803
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $79,803
- Program services expenses (Part IX)
- $3,042,000
- Management and general expenses
- $83,156
- Fundraising expenses
- $194,000
- Program service expenses (Part III)
- $3,042,000
Program services were 91.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$194,000
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$3,160,040
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $4 · related or exempt $0 · unrelated business $4 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,042,000 · program services $3,042,000
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $82,150 · program services $0 · management and general $82,150 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $194,000 · fundraising $194,000
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Memberships and Dues
total $674 · program services $0 · management and general $674 · fundraising $0
-
24b · Other expenses: Banking Fees
total $132 · program services $0 · management and general $132 · fundraising $0
-
24c · Other expenses: Business Registration Fees
total $200 · program services $0 · management and general $200 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,795 · end of year $79,803
-
17 · Accounts payable and accrued expenses
beginning of year $5,880 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $44,915 · end of year $79,803
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
During the tax year, the organization funded Phase 1 of a university campus development project in Mexico through a structured grantmaking process. Funds were disbursed pursuant to written agreements requiring the recipient to use funds exclusively for charitable and educational purposes consistent with Section 501(c)(3). The organization maintained expenditure responsibility, including pre-grant due diligence, milestone-based disbursements, and ongoing monitoring through financial and operational reporting. The organization does not retain ownership of constructed assets and does not receive any private benefit or economic return from funded projects. The organization does not retain any ownership interest in funded projects and does not receive any economic or private benefit from its activities
Activities or mission (Part I)
The organization advances access to higher education by funding and overseeing the development of educational infrastructure projects through controlled grantmaking and monitored construction initiatives, primarily in underserved regions.
-
Funded Phase 1 construction of a university campus in Mexico, supporting infrastructure development for higher education serving approximately 5000 students upon completion
Expenses $3,042,000
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dra Fernanda Llergo Bay
President of the Board
- Total calculated
- $0
- Hours/week
- 40 + 10 related
-
Ana Isabel Cardona Sarmiento
Vice-President of the Board
- Total calculated
- $0
- Hours/week
- 40 + 10 related
-
Alfredo Partida Araujo
Secretary
- Total calculated
- $0
- Hours/week
- 40 + 10 related
-
Lorenzo Fernandez Alonso
Treasurer
- Total calculated
- $0
- Hours/week
- 40 + 10 related
-
Dr Santiago Garcia Alvarez
Chairperson
- Total calculated
- $0
- Hours/week
- 40 + 10 related
-
Dr Jose Antonio Esquivias Romero
Chairperson
- Total calculated
- $0
- Hours/week
- 40 + 10 related
-
Dr Gabriel Dominguez Garcia Villalo
Chairperson
- Total calculated
- $0
- Hours/week
- 40 + 10 related
-
Carlos Ignaci Olin Bonilla
Chairperson
- Total calculated
- $0
- Hours/week
- 40 + 10 related
-
Vidal Espinosa
CFO
- Total calculated
- $0
- Hours/week
- 40 + 10 related
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
- 5 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601269349301095
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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