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Nonprofiteer
← SACRED VALLEY PROJECT INC

Form 990 for tax year 2023

Filed by SACRED VALLEY PROJECT INC.

Totals

Total revenue
$222,774
Total expenses
$159,293
Contributions and grants received
$222,758
Grants paid
$80,000
Program service revenue
$0
Investment income
$16
Other revenue
$0
Total assets, end of year
$373,959
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$373,959
Program services expenses (Part IX)
$122,993
Management and general expenses
$25,120
Fundraising expenses
$11,180
Program service expenses (Part III)
$122,993

Program services were 77.2% 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.

  • 1f · All other contributions, gifts and grants

    $222,758

  • 3 · Investment income

    total $16 · excluded $16

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $80,000 · program services $80,000

  • 5 · Compensation of officers, directors and key employees

    total $15,000 · program services $7,500 · management and general $4,500 · fundraising $3,000

  • 7 · Other salaries and wages

    total $35,257 · program services $10,577 · management and general $17,629 · fundraising $7,051

  • 10 · Payroll taxes

    total $4,163 · program services $1,248 · management and general $2,082 · fundraising $833

  • 11g · Fees: other

    total $1,333 · program services $399 · management and general $667 · fundraising $267

  • 13 · Office expenses

    total $271 · management and general $242 · fundraising $29

  • 17 · Travel

    total $737 · program services $737

  • 24a · Other expenses: PROGRAM EXPENSES

    total $22,532 · program services $22,532

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,131 · end of year $240,505

  • 2 · Savings and temporary cash investments

    beginning of year $80,347 · end of year $25,454

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

    $108,000

  • 10c · Land, buildings and equipment, net

    beginning of year $108,000 · end of year $108,000

  • 27 · Net assets without donor restrictions

    beginning of year $310,478 · end of year $373,959

Mission and programs · 2023

Mission

TO PROVIDE BOARDING AND SUPPLEMENTARY EDUCATION FOR YOUNG WOMEN FROM LOW- INCOME FAMILIES IN REMOTE AREAS OF THE ANDES SO THAT THEY CAN CONTINUE AND COMPLETE THEIR SECONDARY EDUCATION.

  • THE SACRED VALLEY PROJECT ADDRESSES THE NEED FOR BETTER ACCESS TO SECONDARY SCHOOL FOR QUECHUA GIRLS FROM RURAL ANDEAN COMMUNITIES BY REMOVING THE BARRIER OF A LONG AND UNSAFE JOURNEY, PROVIDING A DORMITORY AND EDUCATION CENTER WHERE THE GIRLS CAN LIVE IN A SAFE AND NURTURING ENVIRONMENT ALL WHILE RECEIVING NUTRITIOUS MEALS, AFTER SCHOOL TUTORING, MENTORSHIP AND POST-SECONDARY GUIDANCE. FROM INCEPTION, THE DORMITORY WAS INTENDED TO BE MORE THAN JUST A LIVING SPACE. IT IS A PLACE OF COMMUNITY AND GROWTH, IN WHICH THE GIRLS LEARN TO SET GOALS AND ACHIEVE THEM IN A WARM AND POSITIVE ENVIRONMENT. WE PROVIDE A SPACE THAT NURTURES AND SUPPORTS INDIGENOUS GIRLS IN (CONT ON SCH O)

    Expenses $122,993 · Grants $80,000

As filed on the 2023 return.

Listed in Part VII

  • Shannon Calloway

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Kelly Moynihan

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Mary O'Conner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Rachel Levin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Sara Mastallone Term Ended

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7.5

  • Lizzie Morales

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Itzel Vasquez-Rodriguez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Layne Woodruff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Alex Ball

    PRESIDENT &

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
28 June 2024
IRS schema version
2023v5.0
Source object
202411859349301421

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