Totals
- Total revenue
- $416,646
- Total expenses
- $416,582
- Contributions and grants received
- $294,564
- Grants paid
- $0
- Program service revenue
- $121,271
- Investment income
- $811
- Other revenue
- $0
- Total assets, end of year
- $142,173
- Total liabilities, end of year
- $114,466
- Net assets or fund balances, end of year
- $27,707
- Program services expenses (Part IX)
- $264,298
- Management and general expenses
- $66,562
- Fundraising expenses
- $85,722
- Program service expenses (Part III)
- $264,298
Program services were 63.4% 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
$294,564
-
2a · Program service revenue: CONSULTANCY
total $121,271 · related or exempt $121,271
-
3 · Investment income
total $952 · excluded $952
-
7a · Gross sales of assets other than inventory
securities $4,901
-
7b · Less cost or other basis and sales expenses
securities $5,042
-
7c · Gain or loss
securities -$141
-
7d · Net gain or loss
total -$141 · excluded -$141
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,070 · program services $64,535 · management and general $12,907 · fundraising $51,628
-
7 · Other salaries and wages
total $62,326 · program services $37,396 · management and general $12,465 · fundraising $12,465
-
9 · Other employee benefits
total $5,509 · program services $3,305 · management and general $1,102 · fundraising $1,102
-
10 · Payroll taxes
total $14,886 · program services $8,187 · management and general $2,233 · fundraising $4,466
-
11c · Fees: accounting
total $32,109 · management and general $32,109
-
11g · Fees: other
total $145,924 · program services $145,924
-
13 · Office expenses
total $20,273 · program services $4,951 · management and general $3,200 · fundraising $12,122
-
17 · Travel
total $2,859 · management and general $188 · fundraising $2,671
-
19 · Conferences, conventions and meetings
total $1,268 · fundraising $1,268
-
23 · Insurance
total $2,358 · management and general $2,358
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,317 · end of year $49,254
-
3 · Pledges and grants receivable
beginning of year $79,873 · end of year $90,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,553 · end of year $2,919
-
17 · Accounts payable and accrued expenses
beginning of year $3,767 · end of year $6,988
-
25 · Other liabilities
beginning of year $109,333 · end of year $107,478
-
27 · Net assets without donor restrictions
beginning of year -$80,712 · end of year -$35,648
-
28 · Net assets with donor restrictions
beginning of year $108,355 · end of year $63,355
Mission and programs · 2025
Mission
WE ARE ON A MISSION TO ELEVATE 10 MILLION PEOPLE FROM POVERTY TO PROSPERITY IN THE MOST UNDERSERVED REGIONS OF LATIN AMERICA, AFRICA, AND ASIA THROUGH OUR COMMUNITY-LED, SCALABLE APPROACH TO RURAL MARKET DEVELOPMENT AND EMPOWERING ENTREPRENEURS BY PROVIDING THEM ACCESS TO KNOWLEDGE, MARKETS, AND FINANCIAL SERVICES.
Activities or mission (Part I)
TO ELEVATE PEOPLE FROM POVERTY TO PROSPERITY IN THE MOST UNDERSERVED REGIONS OF THE WORLD.
-
PROMOTING ENTREPRENEURSHIP, EMPLOYMENT, COMMUNITY SAVINGS AND CREDIT GROUPS TO PROVIDE ECONOMIC AND CAPITAL OPPORTUNITIES TO THE FAMILIES OF HUARAL - PERU, PHASE 2DURING PHASE 2, THE PROJECT HAS BEEN ABLE TO GENERATE 2,500 JOBS FOR THE LOCAL COMMUNITIES. WE HAVE STRENGTHENED 289 BUSINESSES AND ACCELERATED THE CREATION OF 159 INNOVATIVE BUSINESSES, CREATING CLUSTERS OF BUSINESS NETWORKS TO CONNECT TO THE FORMAL MARKET. THE AVERAGE INCOME OF THE PROJECT PARTICIPANTS HAS GONE FROM $275 A MONTH TO $1,175 A MONTH. ABOUT 264 YOUNG ADULTS HAVE BEEN TRAINED AND CERTIFIED IN TECHNICAL SKILLS MAKING THEM GREAT CANDIDATES FOR LOCAL COMPANY POSITIONS. 194 YOUNG ADULTS HAVE BEEN EMPLOYED IN LOCAL COMPANIES THANKS TO THIS TRAINING. ADDITIONALLY, THERE ARE NOW 19 SAVINGS AND CREDITS GROUPS WITH 241 MEMBERS THAT HAVE GRANTED OVER 540 LOANS AND RAISED APPROXIMATELY $70,600 IN SHARED CAPITAL. THE PRODUCTS OF SOME OF THE ENTREPRENEURS CAN NOW BE PURCHASED THROUGH THE ONLINE STORE WWW.HUARALEMPRENDE.COM ENSURING ACCESS TO THE MARKET AND THE PROJECT'S LONG-TERM SUCCESS.
Expenses $62,660
-
PROMOTE THE PRODUCTIVE INCLUSION OF 200 RURAL FAMILIES IN THE DAIRY AND ALPACA FIBER VALUE CHAINS IN ECUADOR. THIS PROJECT WILL CONTRIBUTE TO IMPROVING THE QUALITY OF LIFE OF 200 FAMILIES OF SMALL PRODUCERS IN THE ECUADORIAN ANDES. IT WILL STRENGTHEN THE PRODUCTIVE SKILLS OF DAIRY CATTLE AND ALPACAS AND THE FOOD SECURITY OF 200 FARMING FAMILIES IN THE COMMUNITIES OF SACHA AND CUMBIJ, IN THE PROVINCE OF COTOPAXI. THIS PROJECT WILL ALSO HELP THE FAMILIES IMPROVE THEIR COLLECTION, PROCESSING, MARKETING, AND BUSINESS MANAGEMENT CAPACITIES.
Expenses $51,180
-
MARKET STUDY FOR ECONOMIC ACTIVITIES IN GUATEMALA THAT WOULD YIELD HIGHER INCOMES FOR THE POPULATION IN GUATEMALA.THIS STUDY AIMS TO IDENTIFY ECONOMIC ACTIVITIES OR SECTORS WITH THE GREATEST POTENTIAL FOR DEVELOPING OR STRENGTHENING ENTREPRENEURSHIP AND EMPLOYABILITY IN 7 COMMUNITIES OF PALENCIA MUNICIPALITY (GUATEMALA): LOS CEDRITOS, EL CARMEN, LOS VERTIENTES, LO DE SILVA, EL BEJUCAL, EL ZAPOTE, AND EL MORRITO. THE STUDY EMPLOYS A VALUE CHAIN APPROACH, FOCUSING ON INNOVATION AND ANALYZING ALL LINKS OF THE PRODUCTION PROCESS FROM INPUT PURCHASE TO FINAL CONSUMER SALES.
Expenses $138,422 · Revenue $121,271
-
IMPROVING THE EMPLOYABILITY OF THE VULNERABLE YOUTH IN NICARAGUA.TO CONTRIBUTE TO THE REDUCTION OF ECONOMIC INEQUALITY AND INCREASE INCOME GENERATION THROUGH THE PROMOTION OF EMPLOYMENT AND ENTREPRENEURSHIP FOR VULNERABLE YOUTH IN NICARAGUA. AS WELL AS PROMOTING EMPLOYMENT AND ENTREPRENEURSHIP OPPORTUNITIES FOR 150 VULNERABLE YOUTH IN FIVE DEPARTMENTS OF NICARAGUA.
Expenses $12,036
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William MossWILLIAM MOSS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Frank KellyFRANK KELLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Daryl GlickDARYL GLICK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jose Ignacio Gonzalez-Aller GrossJOSE IGNACIO GONZALEZ-ALLER GROSS
SOLE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron SchuchartAARON SCHUCHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carlos PadulaCARLOS PADULA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diana EscodaDIANA ESCODA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles ProwCHARLES PROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Seema AlexanderSEEMA ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mario BaggioMARIO BAGGIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roland HawthorneROLAND HAWTHORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HoganJENNIFER HOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle HnizdaMICHELLE HNIZDA
EXECUTIVE DIRECTOR
- Total calculated
- $129,069
- From this org
- $120,000
- From related orgs
- $0
- Other
- $9,069
- 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
- 2025
- Filed
- 14 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622309349303452
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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