Skip to content
Nonprofiteer
← MAYAN HEALTH INITIATIVE NFP

Form 990 for tax year 2022

Filed by MAYAN HEALTH INITIATIVE NFP.

Totals

Total revenue
$197,080
Total expenses
$153,873
Contributions and grants received
$195,420
Grants paid
$0
Program service revenue
$0
Investment income
$1,660
Other revenue
$0
Total assets, end of year
$385,960
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$385,960
Program services expenses (Part IX)
$137,877
Management and general expenses
$15,996
Fundraising expenses
$0
Program service expenses (Part III)
$137,877

Program services were 89.6% 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.

  • 1f · All other contributions, gifts and grants

    $195,420

  • 3 · Investment income

    total $1,660 · unrelated business $1,660

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $3,258 · management and general $3,258

  • 11c · Fees: accounting

    total $12,075 · management and general $12,075

  • 11g · Fees: other

    total $129,779 · program services $129,779

  • 13 · Office expenses

    total $1,551 · program services $1,551

  • 14 · Information technology

    total $239 · management and general $239

  • 16 · Occupancy

    total $1,380 · program services $1,380

  • 17 · Travel

    total $4,184 · program services $4,184

  • 24a · Other expenses: MISCELLANEOUS

    total $983 · program services $983

  • 24b · Other expenses: BANK FEES

    total $395 · management and general $395

  • 24c · Other expenses: FILING FEES

    total $28 · management and general $28

  • 24d · Other expenses: COMMISSION

    total $1 · management and general $1

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $268,000 · end of year $194,372

  • 2 · Savings and temporary cash investments

    beginning of year $74,753 · end of year $70,542

  • 12 · Investments: other securities

    end of year $121,046

  • 27 · Net assets without donor restrictions

    beginning of year $342,753 · end of year $385,960

Mission and programs · 2022

Mission

NUTRITION PROGRAM FEEDING CENTERS PROVIDING MALNUTRITION SUPPLEMENTS.

Activities or mission (Part I)

SEE SCHEDULE OTHROUGH COMMUNITY-BASED GRASSROOTS EFFORTS, MHI STRENGTHENS THE CAPACITY OF OR PARTNERS TO PROVIDE QUALITY MEDICAL CARE TO REGION'S MOST VULNERABLE PATIENTS.

  • NUTRITION PROGRAM FEEDING CENTERS PROVIDING MALNUTRITION SUPPLEMENTS.

    Expenses $30,029

  • PHYSICAL THERAPY PROGRAMS PARTNERS CLINICS PROVIDING PHYSICAL THERAPY AND FOLLOW UP SOCIAL SERVICES.

    Expenses $99,750

  • GUATEMALAN OPERATIONS

    Expenses $8,098

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James E Sweeney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chris Ahrens

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Suisan Sinclair

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Anne Sweeney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Sweeney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Ahrens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Martino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Fernandez

    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
31 August 2023
IRS schema version
2022v5.0
Source object
202332479349300108

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

The source document this was parsed from is served over the API, which is where bulk and document access live.