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 WaltersDEB WALTERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 23
-
Cary HillCARY HILL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bruce RobbinsBRUCE ROBBINS
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Wayne GilbertWAYNE GILBERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Narra Smith CoxNARRA SMITH COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Marypat EnglishMARYPAT ENGLISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonya FultzSONYA FULTZ
DIRECTOR (LEFT JANUARY 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne GatzYVONNE GATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan MaupinJONATHAN MAUPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tom SharpeTOM SHARPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gordon StarkebaumGORDON STARKEBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy SwatekCINDY SWATEK
DIRECTOR (JOINED JUNE 2023)
- Total calculated
- $0
- Hours/week
- 0
-
Lilyanna ThompsonLILYANNA THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Oscar TorresOSCAR TORRES
DIRECTOR (JOINED JUNE 2023)
- Total calculated
- $0
- Hours/week
- 0
-
Martha TresslerMARTHA TRESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Johnny WalkerJOHNNY WALKER
DIRECTOR (JOINED JUNE 2023)
- Total calculated
- $0
- Hours/week
- 0
-
Pam WinthropPAM WINTHROP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara YostBARBARA YOST
DIRECTOR (LEFT JUNE 2023)
- Total calculated
- $0
- Hours/week
- 2
-
Arianne PetersonARIANNE 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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