Form 990 for tax year 2022
Filed by WAYUU TAYA FOUNDATION INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 7 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $5,301,910 changed to $5,059,761
- Contributions and grants received
- $5,301,910 changed to $5,059,761
- Total assets, end of year
- $168,993 changed to $168,992
- Total liabilities, end of year
- $16,998 changed to $259,148
- Net assets or fund balances, end of year
- $151,995 changed to -$90,156
Listed only on the earlier return
- Camilla OlssonCAMILLA OLSSON
Listed only on the later return
- Camilla OlsonCAMILLA OLSON
Listed under a different title
- Limayri EstevezLIMAYRI ESTEVEZ: SECRETARTY then SECRETARY TO BOARD
Totals
- Total revenue
- $5,301,910
- Total expenses
- $5,291,069
- Contributions and grants received
- $5,301,910
- Grants paid
- $5,079,078
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $168,993
- Total liabilities, end of year
- $16,998
- Net assets or fund balances, end of year
- $151,995
- Program services expenses (Part IX)
- $5,224,743
- Management and general expenses
- $23,633
- Fundraising expenses
- $42,693
- Program service expenses (Part III)
- $5,224,743
Program services were 98.7% 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
$5,301,910
-
1g · Noncash contributions included above
$4,857,952
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $5,079,078 · program services $5,079,078
-
5 · Compensation of officers, directors and key employees
total $69,650 · program services $52,238 · management and general $10,447 · fundraising $6,965
-
10 · Payroll taxes
total $5,762 · program services $4,322 · management and general $864 · fundraising $576
-
11b · Fees: legal
total $300 · program services $300
-
11c · Fees: accounting
total $21,997 · program services $21,997
-
11g · Fees: other
total $1,830 · program services $1,372 · management and general $275 · fundraising $183
-
13 · Office expenses
total $2,891 · program services $2,168 · management and general $434 · fundraising $289
-
14 · Information technology
total $2,020 · program services $1,515 · management and general $303 · fundraising $202
-
16 · Occupancy
total $28,839 · program services $21,629 · management and general $4,326 · fundraising $2,884
-
17 · Travel
total $18,559 · program services $13,919 · management and general $2,784 · fundraising $1,856
-
19 · Conferences, conventions and meetings
total $11,891 · program services $8,918 · management and general $1,784 · fundraising $1,189
-
22 · Depreciation, depletion and amortization
total $32 · program services $32
-
23 · Insurance
total $1,190 · program services $892 · management and general $298
-
24a · Other expenses: FUND RAISING & DEVELOPMEN
total $18,028 · fundraising $18,028
-
24b · Other expenses: MARKETING
total $8,930 · fundraising $8,930
-
24c · Other expenses: TELEPHONE
total $5,815 · program services $4,361 · management and general $872 · fundraising $582
-
24d · Other expenses: BUSINESS GIFTS
total $5,725 · program services $5,725
-
24e · All other expenses
total $8,532 · program services $6,277 · management and general $1,246 · fundraising $1,009
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,119 · end of year $167,445
-
5 · Loans and receivables from officers and key people
end of year $1,548
-
10a · Land, buildings and equipment: cost or other basis
$4,491
-
10b · Land, buildings and equipment: accumulated depreciation
$4,491
-
10c · Land, buildings and equipment, net
beginning of year $32
-
17 · Accounts payable and accrued expenses
beginning of year $13,997 · end of year $16,998
-
27 · Net assets without donor restrictions
beginning of year $141,154 · end of year $151,995
Mission and programs · 2022
Mission
TO HELP IMPROVE THE LIVES OF LATIN AND SOUTH AMERICAN AND CARIBBEAN INDIGENOUS COMMUNITIES, WHILE MAINTAINING AND RESPECTING THEIR TRADITIONS, CULTURE AND BELIEFS.
-
HUMAN SERVICES PROGRAMS: TO CORDINATE AND EXECUTE PLANS REGARDING NUTRITION,HEALTH, EDUCATION AND WORK OPPORTUNITIES OF LATIN AMERICAN INDIGENOUS PEOPLE OF THE VENEZUELAN GUAJIRA REGION.
-
MY PROG
Expenses $5,224,743 · Grants $5,079,078
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patricia VelasquezPATRICIA VELASQUEZ
PRESIDENT
- Total calculated
- $27,461
- From this org
- $27,461
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Michelle JeanMICHELLE JEAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Limayri EstevezLIMAYRI ESTEVEZ
SECRETARTY
- Total calculated
- $42,189
- From this org
- $42,189
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Linda CarboneLINDA CARBONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sonja NuttallSONJA NUTTALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Camilla OlssonCAMILLA OLSSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hector RojasHECTOR ROJAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leilani JohnsonLEILANI JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349311859
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