Totals
- Total revenue
- $410,451
- Total expenses
- $299,166
- Contributions and grants received
- $244,910
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $26,729
- Other revenue
- $138,812
- Total assets, end of year
- $747,072
- Total liabilities, end of year
- $3,197
- Net assets or fund balances, end of year
- $743,875
- Program services expenses (Part IX)
- $224,334
- Management and general expenses
- $21,589
- Fundraising expenses
- $53,243
- Program service expenses (Part III)
- $224,334
Program services were 75.0% 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
$244,910
-
1g · Noncash contributions included above
$116,596
-
3 · Investment income
total $358 · excluded $358
-
7a · Gross sales of assets other than inventory
securities $39,934
-
7b · Less cost or other basis and sales expenses
securities $13,563
-
7c · Gain or loss
securities $26,371
-
7d · Net gain or loss
total $26,371 · related or exempt $26,371
-
8a · Fundraising events: gross income
$143,253
-
8b · Fundraising events: direct expenses
$7,433
-
8c · Net income from fundraising events
total $135,820 · excluded $135,820
-
11a · Other revenue: REIMBURSED FEES
total $2,470 · excluded $2,470
-
11b · Other revenue: MISCELLANEOUS INCOME
total $522 · related or exempt $522
-
11e · Other revenue, total
$2,992
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $31,450 · program services $2,516 · management and general $13,209 · fundraising $15,725
-
10 · Payroll taxes
total $2,885 · program services $231 · management and general $1,212 · fundraising $1,442
-
11b · Fees: legal
total $200 · management and general $200
-
11c · Fees: accounting
total $3,866 · management and general $3,866
-
12 · Advertising and promotion
total $208 · fundraising $208
-
13 · Office expenses
total $15,489 · program services $868 · management and general $228 · fundraising $14,393
-
14 · Information technology
total $2,218 · management and general $2,218
-
22 · Depreciation, depletion and amortization
total $8,290 · program services $8,290
-
24a · Other expenses: PROGRAM SERVICES
total $192,434 · program services $192,434
-
24b · Other expenses: CONTRACT LABOR
total $34,977 · program services $15,107 · fundraising $19,870
-
24c · Other expenses: BANK FEES
total $3,028 · program services $1,150 · management and general $273 · fundraising $1,605
-
24d · Other expenses: TELECOMMUNICATIONS
total $2,983 · program services $2,983
-
24e · All other expenses
total $1,138 · program services $755 · management and general $383
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,539 · end of year $102,940
-
2 · Savings and temporary cash investments
beginning of year $211,401 · end of year $232,616
-
8 · Inventories for sale or use
beginning of year $89,813 · end of year $89,813
-
10a · Land, buildings and equipment: cost or other basis
$293,336
-
10b · Land, buildings and equipment: accumulated depreciation
$101,452
-
10c · Land, buildings and equipment, net
beginning of year $193,041 · end of year $191,884
-
11 · Investments: publicly traded securities
beginning of year $5,681
-
15 · Other assets
beginning of year $117,617 · end of year $129,819
-
25 · Other liabilities
beginning of year $5,475 · end of year $3,197
-
29 · Capital stock, trust principal or current funds
beginning of year $658,617 · end of year $743,875
Mission and programs · 2022
Mission
OUR MISSION IS TO PARTNER WITH THE POOR, MARGINALIZED AND EXPLOITED IN GUATEMALA TO HELP END THE INJUSTICES OF POVERTY AND BRING ABOUT SUSTAINABLE COMMUNITIES.
-
EDUCATION: - SCHOOL BUILDING COMPLETED AND INTERNET AND ELECTRICITY WERE CONNECTED - SCHOOL WAS ACCREDITED FOR K-6 - A DEDICATION OF OUR SCHOOL TOOK PLACE WITH 500 PEOPLE IN ATTENDANCE - A TOTAL OF 5 TEACHERS WORKED IN THE SCHOOL - 128 STUDENTS LEARNED AT OUR SCHOOL WITH IN-PERSON CLASSES - PARENTS ATTENDED A BACK-TO-SCHOOL INFORMATION SESSION - STUDENTS GREW IN MATH BY USING KHAN ACADEMY - CHILDREN GREW IN READING BY USING RAZ KIDS - SMALL AND LARGE GROUP INSTRUCTION TOOK PLACE - STUDENTS WROTE LETTERS TO THEIR PEN PALS IN TOLEDO, OHIO USA - STUDENTS LEARNED GAMES FROM THE UNITED STATES TAUGHT BY AN AMERICAN TEACH AND TAUGHT U.S. TEACHERS GAMES FROM GUATEMALA TO TEACH THE STUDENTS IN THE UNITED STATES - STUDENTS MADE GIFTS AND WROTE LETTERS TO THEIR SPONSORS, STUDENTS' PICTURES WERE SHARED WITH THE SPONSORS - CELEBRATIONS OF GUATEMALA AND MOTHERS TOOK PLACE - EACH STUDENT RECEIVED A MEAL WHILE AT SCHOOL - CONTAINER WAS DELIVERED WITH SUPPLIES FOR THE CLASSROOMS
Expenses $47,338
-
HEALTH: - 3 MEDICAL MISSIONS - 2620 WOMEN SCREENED FOR CERVICAL CANCER - 630 (IF WE INCLUDE ANNE'S PATIENTS: 1040) SEEN AT SEWHOPE CLINIC - CONTINUED BUILDING RELATIONSHIPS WITH HEALTH SERVICE AREAS IN SAN BENITO AND SAYAXCHE, WHERE THEY SEND US THEIR PATIENTS NEEDING CERVICAL CANCER TREATMENT AND BIOPSIES - CONTINUED TRAINING HEALTH SERVICES STAFF FROM SAN BENITO AND SAYAXCHE - PROVIDED QUALITY CONTROL TESTING FOR ALL PAPS FROM OUR PARTNERED HEALTH CENTERS
Expenses $81,895
-
PUBLIC HEALTH: - 20 CHISPA STOVES INSTALLED - 30 ECOFILTERS DISTRIBUTED AND LARGE-SCALE COMMUNITY FILTERS MAINTAINED - 300 CHICKENS RAISED - CRATED AND MAINTAINED AN EXTENSIVE GARDEN AND GREENHOUSE CONSISTING OF 46 VARIETIES OF TREES, FLOWERS, FRUITS AND VEGETABLES - PARTNERSHP WITH BEELINE WHEELCHAIRS TO BRING MOBILITY AIDS TO CHILDREN IN NEED - 10,800 KIDS COALITION AGAINST HUNGER MEALS DISTRIBUTED TO FAMILIES FACING STARVATION - 250,000 KIDS COALITION AGAINST HUNGER MEALS ARRIVED FROM THE US - MAINTAINED GROUNDS OF 4.5 ACRE CAMPUS - 7 FAMILIES PARTICIPATED IN AN AT-HOME POULTRY RAISING/SUSTAINABLE GARDENING PROGRAM - STUDENTS WERE INVOLVED IN AGRICULTURAL PROJECTS, RAISING CHICKENS AND LEARNING HOW TO GROW/MAINTAIN PLANTS
Expenses $87,402
-
- A FOOD PACKING EVENT WAS HELD IN THE UNITED STATES. THE FOOD IS A DRIED COMBINATION OF EASILY DIGESTIBLE PROTEIN, CARBOHYDRATES, AND VITAMINS NEEDED BY AN UNDERNOURISHED CHILD'S BODY AND MIND. 60,000 MEALS WERE PACKED IN 4 HOURS BY 250 VOLUNTEERS. AN ADDITIONAL 190,000 MEALS WERE DONATED AND ALL WERE SHIPPED TO GUATEMOLA ALONG WITH SUPPLIES AND EQUIPMENT FOR USE IN OUR PROGRAMS IN GUATEMALA.
Expenses $7,699
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Timothy Kuhn BeTIMOTHY KUHN BE
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Gloria BuganskiGLORIA BUGANSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Anne Ruch MDANNE RUCH MD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 25
-
David Mallory MDDAVID MALLORY MD
MEDICAL & ED
- Total calculated
- $0
- Hours/week
- 3
-
Gary Collins MDGARY COLLINS MD
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 3
-
Randall Ruch PhD MPHRANDALL RUCH PHD MPH
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 10
-
Roxanne Ward MedROXANNE WARD MED
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 12
-
Dorothea Sawicki PhDDOROTHEA SAWICKI PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Gregory Smith PhDGREGORY SMITH PHD
EDUCATION CO
- Total calculated
- $0
- Hours/week
- 3
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ASSOCIATION CIVIL SEWHOPE ASSOCIATION CIVIL SEWHOPE
INDIGENT R · GU · income $15,751
Directly controlled by ASSOCIATIO ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313049349300131
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