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← ALDEA ADVANCING LOCAL DEVELOPMENT THUR EMPOWERMENT AND ACTION INC

Form 990 for tax year 2022

Filed by ALDEA ADVANCING LOCAL DEVELOPMENT THUR EMPOWERMENT AND ACTION INC.

Totals

Total revenue
$932,975
Total expenses
$923,503
Contributions and grants received
$850,675
Grants paid
$641,944
Program service revenue
$53,495
Investment income
$28,805
Other revenue
$0
Total assets, end of year
$1,086,098
Total liabilities, end of year
$20,713
Net assets or fund balances, end of year
$1,065,385
Program services expenses (Part IX)
$831,295
Management and general expenses
$41,328
Fundraising expenses
$50,880
Program service expenses (Part III)
$831,295

Program services were 90.0% 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

    $850,675

  • 1g · Noncash contributions included above

    $3,841

  • 2a · Program service revenue: TOURS

    total $53,495 · related or exempt $53,495

  • 3 · Investment income

    total $28,805 · excluded $28,805

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $641,944 · program services $641,944

  • 5 · Compensation of officers, directors and key employees

    total $87,932 · program services $57,156 · management and general $8,793 · fundraising $21,983

  • 7 · Other salaries and wages

    total $30,558 · program services $19,863 · management and general $3,056 · fundraising $7,639

  • 9 · Other employee benefits

    total $558 · program services $362 · management and general $55 · fundraising $141

  • 10 · Payroll taxes

    total $8,437 · program services $5,484 · management and general $844 · fundraising $2,109

  • 11c · Fees: accounting

    total $8,989 · management and general $8,989

  • 11g · Fees: other

    total $42,415 · program services $27,466 · management and general $6,493 · fundraising $8,456

  • 13 · Office expenses

    total $20,876 · program services $7,571 · management and general $8,886 · fundraising $4,419

  • 14 · Information technology

    total $7,439 · program services $2,212 · management and general $975 · fundraising $4,252

  • 17 · Travel

    total $11,185 · program services $8,389 · management and general $1,398 · fundraising $1,398

  • 19 · Conferences, conventions and meetings

    total $3,875 · program services $2,908 · management and general $484 · fundraising $483

  • 23 · Insurance

    total $1,355 · management and general $1,355

  • 24a · Other expenses: TOUR EXPENSE

    total $57,940 · program services $57,940

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,176 · end of year $20,477

  • 2 · Savings and temporary cash investments

    beginning of year $238,365 · end of year $366,509

  • 3 · Pledges and grants receivable

    beginning of year $33,029 · end of year $6,235

  • 11 · Investments: publicly traded securities

    beginning of year $425,025 · end of year $463,912

  • 12 · Investments: other securities

    beginning of year $220,649 · end of year $228,965

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,989 · end of year $9,313

  • 19 · Deferred revenue

    beginning of year $19,220 · end of year $11,400

  • 27 · Net assets without donor restrictions

    beginning of year $744,064 · end of year $777,625

  • 28 · Net assets with donor restrictions

    beginning of year $284,971 · end of year $287,760

Mission and programs · 2022

Mission

ALDEA'S MISSION, SHARED WITH OUR PARTNERS AT ASOCIACION BPD IN GUATEMALA, IS TO PROMOTE INTEGRATED DEVELOPMENT SERVICES THAT IMPROVE THE WELL-BEING OF FAMILIES WITH LIMITED RESOURCES, ESPECIALLY IN RURAL MAYAN AREAS.

Activities or mission (Part I)

ADVANCING LOCAL DEVELOPMENT THROUGH EMPOWERMENT AND ACTION ASSISTS COMMUNITIES IN RURAL GUATEMALA.

  • ADVANCING LOCAL DEVELOPMENT THROUGH EMPOWERMENT AND ACTION PARTNERS WITH THE GUATEMALAN ORGANIZATION ASOCIACION BPD TO ADDRESS HEALTH AND DEVELOPMENT ISSUES AFFECTING MAYAN COMMUNITIES IN RURAL GUATEMALA. WE EMPLOY A COMMUNITYLED DEVELOPMENT APPROACH THAT TARGETS CHRONIC CHILDHOOD MALNUTRITION, A PROBLEM AFFECTING 50-90% OF CHILDREN IN THE AREAS WHERE WE WORK, WHILE BUILDING THE COMMUNITY'S CAPACITY TO ADDRESS FUTURE CHALLENGES ON THEIR OWN. WE WORK ALONGSIDE PARTICIPATING FAMILIES TO INSTALL BASIC WATER AND SANITATION INFRASTRUCTURE, IMPLEMENT NUTRITION AND SUSTAINABLE AGRICULTURE INITIATIVES, AND ENSURE EVERYONE IN THE COMMUNITY INCLUDING WOMEN AND YOUTH HAS A VOICE IN THE DECISIONMAKING PROCESS. SINCE 2003,WE HAVE SUPPORTED MORE THAN 131 RURAL COMMUNITIES WITH OVER 13,680 FAMILIES.

    Expenses $641,944 · Grants $641,944

  • ADVANCING LOCAL DEVELOPMENT THROUGH EMPOWERMENT AND ACTION SUPPORTS OUR PARTNERS AT ASOCIACION BPD IN GUATEMALA IN PLANNING AND IMPLEMENTING COMMUNITY DEVELOPMENT PROGRAMS AS OUTLINED IN OUR JOINT STRATEGIC PLAN. WE WORK TO RAISE AWARENESS IN THE U.S. ON THE HEALTHNEEDS IN RURAL GUATEMALA AND THE IMPORTANCE OF SUPPORTING COMMUNITIES TO ADDRESS THEM. THROUGH TOURS AND OTHER OUTREACH INITIATIVES, WE EDUCATE DONORS AND OTHERS ON THE EFFECTIVENESS OF INITIATIVES LIKE PREVENTING INFECTIOUS DISEASES BY BUILDING POTABLE WATER SYSTEMS THAT BRING RUNNING WATER TO COMMUNITIES AND HOMES; PREVENTING RESPIRATORY ILLNESSES, BURNS, AND DEFORESTATION BY CONSTRUCTING EFFICIENT, VENTED STOVES; IMPROVING SANITARY CONDITIONS BY CONSTRUCTING GRAY WATER FILTERS AND LATRINES; SUPPORTING FAMILIES IN PROVIDING GOOD NUTRITION TO THEIR CHILDREN DURING THE FIRST 1,000 DAYS OF LIFE THROUGH EDUCATION AND PROJECTS LIKE FAMILY GARDENS AND DAIRY GOATS; PROVIDING FAMILY PLANNING METHODS AND INFORMATION; AND TRAINING WOMEN, YOUTH, MEN, AND LOCAL AUTHORITIES IN LEADERSHIP DEVELOPMENT AND EMPOWERMENT SO THEY CAN CONTINUE TO IMPROVE THEIR HEALTH AND WELLBEING AFTER OUR WORK TOGETHER IS FINISHED.

    Expenses $189,351 · Revenue $53,495

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

Listed in Part VII

  • Deb Walters

    PRESIDENT

    Total calculated
    $0
    Hours/week
    23
  • Cary Hill

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Bruce Robbins

    TREASURER

    Total calculated
    $0
    Hours/week
    6
  • Wayne Gilbert

    SECRETARY

    Total calculated
    $0
    Hours/week
    10
  • Narra Smith Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Marypat English

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sonya Fultz

    DIRECTOR (LEFT JANUARY 2023)

    Total calculated
    $0
    Hours/week
    1
  • Yvonne Gatz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jonathan Maupin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Tom Sharpe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gordon Starkebaum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cindy Swatek

    DIRECTOR (JOINED JUNE 2023)

    Total calculated
    $0
    Hours/week
    0
  • Lilyanna Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Oscar Torres

    DIRECTOR (JOINED JUNE 2023)

    Total calculated
    $0
    Hours/week
    0
  • Martha Tressler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Johnny Walker

    DIRECTOR (JOINED JUNE 2023)

    Total calculated
    $0
    Hours/week
    0
  • Pam Winthrop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Barbara Yost

    DIRECTOR (LEFT JUNE 2023)

    Total calculated
    $0
    Hours/week
    2
  • Arianne Peterson

    EXECUTIVE DIRECTOR

    Total calculated
    $87,933
    From this org
    $80,650
    From related orgs
    $0
    Other
    $7,283
    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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343179349306774

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