Totals
- Total revenue
- $498,881
- Total expenses
- $167,079
- Contributions and grants received
- $440,031
- Grants paid
- $0
- Program service revenue
- $48,088
- Investment income
- $942
- Other revenue
- $9,820
- Total assets, end of year
- $769,136
- Total liabilities, end of year
- $6
- Net assets or fund balances, end of year
- $769,130
- Program services expenses (Part IX)
- $148,625
- Management and general expenses
- $15,976
- Fundraising expenses
- $2,478
- Program service expenses (Part III)
- $148,625
Program services were 89.0% 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
$440,031
-
2a · Program service revenue: WORKSHOPS AND SEMINARS
total $48,052 · related or exempt $48,052
-
2f · All other program service revenue
total $36 · unrelated business $36
-
3 · Investment income
total $942 · excluded $942
-
11a · Other revenue: CRAFTS
total $9,820 · related or exempt $9,820
-
11e · Other revenue, total
$9,820
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $5,250 · program services $5,250
-
12 · Advertising and promotion
total $729 · fundraising $729
-
14 · Information technology
total $4 · program services $4
-
16 · Occupancy
total $27,104 · program services $11,799 · management and general $15,305
-
19 · Conferences, conventions and meetings
total $168 · management and general $168
-
24a · Other expenses: CULTURAL PROGRAMS
total $44,125 · program services $44,125
-
24b · Other expenses: MEDICAL
total $32,430 · program services $32,430
-
24c · Other expenses: CRAFT PROJECTS
total $10,251 · program services $10,251
-
24d · Other expenses: INTEGRAL FARMING
total $9,627 · program services $9,627
-
24e · All other expenses
total $37,391 · program services $35,139 · management and general $503 · fundraising $1,749
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,606 · end of year $140,040
-
2 · Savings and temporary cash investments
beginning of year $379,722 · end of year $224,668
-
10a · Land, buildings and equipment: cost or other basis
$400,000
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $400,000
-
14 · Intangible assets
end of year $4,428
-
25 · Other liabilities
beginning of year $0 · end of year $6
-
27 · Net assets without donor restrictions
beginning of year $437,328 · end of year $769,130
Mission and programs · 2022
Mission
TO ASSIST THE INDIGENOUS MAYA PEOPLE.
Activities or mission (Part I)
ASSIST INDIGENOUS MAYA PEOPLE.
-
EMERGENCY MEDICAL AND MEDICAL SUPPLIES: PURCHASED MEDICAL SUPPLIES FOR CLINICS IN COMMUNITIES SERVED BY THE RED WIND COUNCILS AND PROVIDED EMERGENCY MEDICAL FUNDS FOR HOSPITAL TREATMENTS, DOCTORS & OTHER MORE COMPLEX PROCEDURES & TREATMENTS. MORE THAN 580 PEOPLE BENEFITED FROM THESE FUNDS.
Expenses $32,430
-
BUILDING PROJECTS - THESE INCLUDE REPAIRS AND MAINTENANCE OF SCHOOLS, MICRO-CLINICS, GREENHOUSES(INCLUDING THE MODEL GREENHOUSE USED FOR TRAINING COMMUNITY MEMBERS IN THE BUILDING AND MAINTENANCE OF THEIR GREENHOUSES AND ALSO TRAINING THE COMMUNITY MEMBERS INVOLVED IN THE INTEGRAL FARMING PROJECT) AND COMMUNITY STORES IN COMMUNITIES WE WORK WITH. AT LEAST SEVEN COMMUNITIES AND HUNDREDS OF PEOPLE ARE HELPED BY THESE PROJECTS.
Expenses $11,799
-
CRAFT PROJECTS - SUPPLYING EQUIPMENT (SUCH AS SEWING MACHINES AND OTHER TOOLS SUCH AS SCISSORS, NEEDLES, ETC.) AND OTHER SUPPLIES (SUCH AS FABRIC, THREAD, BEADS AND CORD, ETC) FOR THE WEAVING, EMBROIDERY JEWELRY AND OTHER CRAFT PROJECTS. THIS HELPS OVER A HUNDRED FAMILIES IN FIVE COMMUNITIES. CRAFT SKILLS AND PATTERNS ARE HANDED DOWN FROM GENERATION TO GENERATION AND THIS PROJECT HELPS PROVIDE INCOME SO THE WOMEN CAN FEED THEIR FAMILIES.
Expenses $10,251
-
ALL OTHER PROGRAMS
Expenses $94,145 · Revenue $57,872
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patricia WorthPATRICIA WORTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Mary Jo FernandezMARY JO FERNANDEZ
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 16
-
Michael RoussosMICHAEL ROUSSOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy AleoNANCY ALEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349326820
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