Totals
- Total revenue
- $273,823
- Total expenses
- $223,123
- Contributions and grants received
- $199,437
- Grants paid
- $0
- Program service revenue
- $72,825
- Investment income
- $1,561
- Other revenue
- $0
- Total assets, end of year
- $277,113
- Total liabilities, end of year
- -$512
- Net assets or fund balances, end of year
- $277,625
- Program services expenses (Part IX)
- $223,123
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $65,711
Program services were 100.0% 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
$199,437
-
2a · Program service revenue: IMMERSION PROGRAM
total $72,825 · related or exempt $72,825
-
3 · Investment income
total $1,561 · related or exempt $1,561
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,000 · program services $52,000
-
7 · Other salaries and wages
total $3,313 · program services $3,313
-
8 · Pension plan contributions
total $1,040 · program services $1,040
-
10 · Payroll taxes
total $4,651 · program services $4,651
-
11c · Fees: accounting
total $4,948 · program services $4,948
-
11g · Fees: other
total $6,486 · program services $6,486
-
13 · Office expenses
total $4,583 · program services $4,583
-
16 · Occupancy
total $908 · program services $908
-
17 · Travel
total $1,339 · program services $1,339
-
23 · Insurance
total $2,901 · program services $2,901
-
24a · Other expenses: IMMERSION PROGRAM
total $33,222 · program services $33,222
-
24b · Other expenses: DR PROGRAM OPERATIONS
total $35,990 · program services $35,990
-
24c · Other expenses: EDUCATION PROGRAM
total $31,661 · program services $31,661
-
24d · Other expenses: COMMUNITY HEALTH PROGRAM
total $34,050 · program services $34,050
-
24e · All other expenses
total $6,031 · program services $6,031
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,977 · end of year $7,677
-
2 · Savings and temporary cash investments
beginning of year $211,341 · end of year $260,703
-
4 · Accounts receivable
beginning of year $6,128 · end of year $4,104
-
7 · Other notes and loans receivable
beginning of year $4,529 · end of year $4,529
-
8 · Inventories for sale or use
beginning of year $100 · end of year $100
-
10a · Land, buildings and equipment: cost or other basis
$5,090
-
10b · Land, buildings and equipment: accumulated depreciation
$5,090
-
17 · Accounts payable and accrued expenses
beginning of year $150 · end of year -$512
-
27 · Net assets without donor restrictions
beginning of year $226,925 · end of year $277,625
Mission and programs · 2023
Mission
EAB WORKS IN PARTNERSHIP WITH MARGINALIZED COMMUNITIES IN THE DOMINICAN REPUBLIC TO CO-CREATE LASTING SOLUTIONS TO EXTREME POVERTY, THROUGH EDUCATIONAL, COMMUNITY DEVELOPMENT AND SERVICE LEARNING PROG.
Activities or mission (Part I)
WORK IN PARTNERSHIP WITH MARGINALIZED COMMUNITIES IN THE DOMINICAN REPUBLIC TO COCREATE SOLUTIONS TO EXTREME POVERTY THROUGH EDUCATION
-
EDUCATION ACROSS BORDERS PROVIDES SCHOLARSHIPS TO DOMINICAN STUDENTS IN COLLEGE, HIGH SCHOOL, AND MIDDLE SCHOOL.
Expenses $31,661
-
EDUCATION ACROSS BORDERS PROVIDES FUNDING FOR MEDICAL SUPPLIES AND TREATMENTS FOR DOMINICAN STUDENTS.
Expenses $34,050
As filed on the 2023 return.
Listed in Part VII
-
JOHN MCLAUGHLIN
DIRECTOR
- Total calculated
- $50,290
- From this org
- $49,250
- From related orgs
- $0
- Other
- $1,040
- Hours/week
- 40
-
RAQUEL SANCHEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
PAUL BURSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID LESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN MACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATE BARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARSHA DUBUK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
REBECA MARTINEZ
BOARD MEMBER
- 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
- 2023
- Filed
- 10 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423459349300227
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.