Form 990 for tax year 2022
Filed by EDUCATE2ENVISION INTERNATIONAL.
Totals
- Total revenue
- $334,833
- Total expenses
- $276,000
- Contributions and grants received
- $328,200
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $6,633
- Total assets, end of year
- $124,317
- Total liabilities, end of year
- $11,973
- Net assets or fund balances, end of year
- $112,344
- Program services expenses (Part IX)
- $239,432
- Management and general expenses
- $36,387
- Fundraising expenses
- $181
- Program service expenses (Part III)
- $239,432
Program services were 86.8% 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.
-
1e · Government grants (contributions)
$10,157
-
1f · All other contributions, gifts and grants
$318,043
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$15,556
-
8b · Fundraising events: direct expenses
$8,923
-
8c · Net income from fundraising events
total $6,633 · excluded $6,633
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $56,589 · program services $44,589 · management and general $12,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,982 · management and general $4,982
-
10 · Payroll taxes
total $4,329 · management and general $4,329
-
11a · Fees: management
total $41,026 · program services $41,026
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,056 · program services $14,056
-
12 · Advertising and promotion
total $308 · management and general $308
-
13 · Office expenses
total $12,134 · program services $10,825 · management and general $1,309
-
14 · Information technology
total $222 · management and general $167 · fundraising $55
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,257 · program services $277 · management and general $4,980
-
17 · Travel
total $39,439 · program services $37,141 · management and general $2,298
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $381 · management and general $381
-
24a · Other expenses: Construction supplies
total $49,521 · program services $49,521
-
24b · Other expenses: Student school fees
total $19,400 · program services $19,400
-
24c · Other expenses: Student activities
total $15,725 · program services $15,725
-
24d · Other expenses: Program supplies
total $6,618 · program services $6,618
-
24e · All other expenses
total $6,013 · program services $254 · management and general $5,633 · fundraising $126
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,059 · end of year $124,317
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
19 · Deferred revenue
beginning of year $12,013 · end of year $11,973
-
24 · Unsecured notes and loans payable
beginning of year $10,157
-
31 · Retained earnings, endowment or other funds
beginning of year $53,889 · end of year $112,344
Mission and programs · 2022
Mission
Charitably serve the educational needs of children living in the developing world by providing material support and mentorship to primary and secondary level schools.a) Provide classrooms and teachers with material support and teacher-training to enhance the quality of education in resource-poor areasb) Provide comprehensive sponsorship programs for youth and adults in rural areas to enroll in secondary schoolc) Engage families and communities in achieving their education goals by supplying them with the tools to mobilize effectively and enact community service projectsd) Provide entrepreneurship training for students to gain sustainable funding to maintain secondary school operationse) Connect sonsored students to external resources that offer opportunities for employment and skill development
-
a) Provide classrooms and teachers with material support and teacher-training to enhance the quality of education in resource-poor areas.b) Provide comprehensive sponsorship programs for youth and adults in rural areas to enroll in secondary school.c) Engage families and communities in achieving their education goals by supplying them with the tools to mobilize effectively and enact community service projects.d) Provide entrepreneurship training for students to gain sustainable funding to maintain secondary school operationse) Connect sonsored students to external resources that offer opportunities for employment and skill development
Expenses $239,432
As filed on the 2022 return.
Listed in Part VII
-
Katia Gomez
Executive Dir.
- Total calculated
- $56,589
- From this org
- $56,589
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kenneth Pon CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Giulia McPherson
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Muthu Ananthanarayanan
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Moises Lean
Director
- Total calculated
- $0
- Hours/week
- 5
-
Eugenia Guardia
Director
- Total calculated
- $0
- Hours/week
- 5
-
Karen Hoefener
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Daniela De Diego Arozamena
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rachel Marx Boufford
Director
- Total calculated
- $0
- Hours/week
- 5
-
Raghav Srikanth
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ted Volchok
Director
- Total calculated
- $0
- Hours/week
- 5
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 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349319689
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.