Form 990 for tax year 2022
Filed by JUAN FELIPE GOMEZ ESCOBAR FOUNDATION INC.
Totals
- Total revenue
- $385,482
- Total expenses
- $304,785
- Contributions and grants received
- $385,482
- Grants paid
- $287,986
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $108,270
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $108,270
- Program services expenses (Part IX)
- $298,973
- Management and general expenses
- $5,812
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $298,973
Program services were 98.1% 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
$385,482
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 $287,986 · program services $287,986
-
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 $10,749 · program services $10,749
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $750 · management and general $750
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,200 · management and general $3,200
-
13 · Office expenses
total $1,144 · management and general $1,144
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $238 · program services $238
-
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: Bank fees
total $718 · management and general $718
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,573 · end of year $108,270
-
31 · Retained earnings, endowment or other funds
beginning of year $27,573 · end of year $108,270
Mission and programs · 2022
Mission
Empowerment of adolescent mothers in poverty conditions and reduction of infant mortality. Program consist of seeking and training for office employment and performance. Infant mortality prevention consists of crib and medical center plans.
Activities or mission (Part I)
Empowerment of adolescent mothers in poverty conditions reduction of infant mortality. Program consist of seeking training for office employment. Infant mortality prevention consists of crib and medical center plans.
-
Program expenses in conjuction with Fundacion Juan Felipe Escobar Colombia to raise funds for impoverished communities in Colombia, specifically for poor adolescent mothers and reduce infant mortality
Expenses $298,973
As filed on the 2022 return.
Listed in Part VII
-
Maritza Carbonell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Catalina Escobar
President/Director
- Total calculated
- $0
- Hours/week
- 1
-
Juanita Sanmiguel
Director
- 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
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301319349304045
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