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Nonprofiteer
← ABARA INC

Form 990 for tax year 2023

Filed by ABARA INC.

Totals

Total revenue
$934,233
Total expenses
$827,727
Contributions and grants received
$928,499
Grants paid
$0
Program service revenue
$0
Investment income
$3
Other revenue
$5,731
Total assets, end of year
$368,106
Total liabilities, end of year
$27,343
Net assets or fund balances, end of year
$340,763
Program services expenses (Part IX)
$713,046
Management and general expenses
$77,233
Fundraising expenses
$37,448
Program service expenses (Part III)
$713,046

Program services were 86.1% 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

    $928,499

  • 3 · Investment income

    total $3 · related or exempt $3

  • 6a · Gross rents

    real property $10,496

  • 6b · Less rental expenses

    real property $4,765

  • 6c · Rental income or loss

    real property $5,731

  • 6d · Net rental income or loss

    total $5,731 · related or exempt $5,731

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,355 · program services $55,552 · management and general $9,803

  • 7 · Other salaries and wages

    total $258,855 · program services $205,117 · management and general $26,636 · fundraising $27,102

  • 10 · Payroll taxes

    total $29,787 · program services $29,626 · management and general $161

  • 12 · Advertising and promotion

    total $69,641 · program services $40,545 · management and general $29,096

  • 13 · Office expenses

    total $39,281 · program services $26,141 · management and general $4,494 · fundraising $8,646

  • 16 · Occupancy

    total $86,848 · program services $83,348 · management and general $2,197 · fundraising $1,303

  • 17 · Travel

    total $18,062 · program services $18,062

  • 23 · Insurance

    total $22,001 · program services $19,959 · management and general $2,042

  • 24a · Other expenses: GIFTS IN KIND

    total $78,210 · program services $78,210

  • 24b · Other expenses: CONTRACT LABOR

    total $35,109 · program services $35,109

  • 24c · Other expenses: CLIENT SERVICES

    total $30,447 · program services $30,447

  • 24d · Other expenses: SUPPLIES

    total $30,287 · program services $28,494 · management and general $1,632 · fundraising $161

  • 24e · All other expenses

    total $63,844 · program services $62,436 · management and general $1,172 · fundraising $236

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,510 · end of year $157,205

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

    $210,901

  • 10c · Land, buildings and equipment, net

    beginning of year $200,000 · end of year $210,901

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,911 · end of year $7,911

  • 25 · Other liabilities

    beginning of year $52,342 · end of year $19,432

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $234,257 · end of year $340,763

Mission and programs · 2023

Mission

ABARA HAS JOINED AN EVER-GROWING COMMUNITY OF PEACE BUILDERS IN THE BORDERLANDS OF JUAREZ-EL PASO. ABARA SEEKS NARRATIVE, SYSTEMIC, AND PERSONAL CHANGE THROUGH BORDER ENCOUNTER EXPERIENCES FOR GROUPS ACROSS THE COUNTRY. ABARA ALSO PURSUES A HOLISTIC BORDER RESPONSE - BY RESOURCING MIGRANT SHELTERS DOWNSTREAM WITH NEEDED SUPPLIES, WHILE ADVOCATING WITH OUR NEIGHBORS UPSTREAM.

  • ABARA BORDER ENCOUNTERS (ALSO KNOWN AS "LISTENING TRIPS") ARE THREE DAY EDUCATIONAL IMMERSION EXPERIENCES DESIGNED FOR STUDENTS, FAITH LEADERS, AND GROUPS OF ALL STRIPES TO RE-HUMANIZE RELATIONSHIPS OUTSIDE THE NEWS CYCLE. THESE ENCOUNTERS ARE AN INVITATION TO LISTEN, LEARN, AND REFLECT ON WHAT THE BORDER CAN TEACH US, WHO WE ARE MEANT TO BECOME, AND HOW WE CAN ENGAGE CLOSER TO HOME. THROUGH A BORDER ENCOUNTER, WE WANT TO HEAR DIFFERENTLY AS WE CONNECT ACROSS DIVIDES. WE DESIRE TO SIT WITH OUR NEIGHBORS, STAND WITH ONE VOICE, AND WALK WITH THOSE WHO SOJOURN OVER MANY MILES IN SEARCH OF REFUGE, SAFETY, AND WHOLENESS.

    Expenses $468,899

  • ABARA IS LINKED WITH 20+ MIGRANT SHELTERS ON BOTH SIDES OF THE RIO GRANDE. ABARA PARTNERS WITH LOCAL LEADERS TO FACILITATE CONNECTIONS THROUGH HOSPITALITY, ADVOCACY, AND FRIENDSHIP. ABARA COLLABORATES WITH FAITH NETWORKS, NGOS, AND RESIDENTS WHO ACCOMPANY ASYLUM SEEKERS. TEAM ABARA IS RESOURCING SHELTER LEADERS, WELCOMING NEW ARRIVALS, AND ASSISTING MIGRANT ENTREPRENEURS.

    Expenses $244,147

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tiffany Etterling

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joseph Gainor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alisa N Muir

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Donny Cannoy

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sarah De Los Santos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sami Dipasquale

    EXECUTIVE DIRECTOR

    Total calculated
    $65,356
    From this org
    $65,356
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349324063

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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