Totals
- Total revenue
- $840,412
- Total expenses
- $902,333
- Contributions and grants received
- $831,148
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,264
- Other revenue
- $0
- Total assets, end of year
- $440,820
- Total liabilities, end of year
- $5,000
- Net assets or fund balances, end of year
- $435,820
- Program services expenses (Part IX)
- $808,576
- Management and general expenses
- $93,757
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $808,576
Program services were 89.6% 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
$831,148
-
7a · Gross sales of assets other than inventory
other assets $9,264
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $9,264
-
7d · Net gain or loss
total $9,264 · unrelated business $9,264
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,076 · management and general $65,076
-
9 · Other employee benefits
total $4,257 · management and general $4,257
-
10 · Payroll taxes
total $6,240 · management and general $6,240
-
11b · Fees: legal
total $2,002 · management and general $2,002
-
11c · Fees: accounting
total $3,380 · management and general $3,380
-
13 · Office expenses
total $7 · management and general $7
-
16 · Occupancy
total $6,838 · program services $6,838
-
17 · Travel
total $73,236 · program services $60,441 · management and general $12,795
-
22 · Depreciation, depletion and amortization
total $17,886 · program services $17,886
-
24a · Other expenses: VILLA SOLEADA NILINGUAL
total $183,353 · program services $183,353
-
24b · Other expenses: DIRECT PROJECT EXPENSE
total $128,755 · program services $128,755
-
24c · Other expenses: SCHOOL BUILDING
total $120,450 · program services $120,450
-
24d · Other expenses: OPERATION EXPENSES
total $109,586 · program services $109,586
-
24e · All other expenses
total $181,267 · program services $181,267
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $466,313 · end of year $382,531
-
2 · Savings and temporary cash investments
beginning of year $22,938 · end of year $12,298
-
10a · Land, buildings and equipment: cost or other basis
$103,665
-
10b · Land, buildings and equipment: accumulated depreciation
$57,674
-
10c · Land, buildings and equipment, net
beginning of year $13,490 · end of year $45,991
-
25 · Other liabilities
beginning of year $5,000 · end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $497,741 · end of year $435,820
Mission and programs · 2022
Mission
TO ALLEVIATE EXTREME POVERTY AND VIOLENCE IN HONDURAS THROUGH EDUCATION AND YOUTH EMPOWERMENT.
-
SHH CONTINUES TO BUILD COMMUNITY SCHOOLS FOR THE CHILDREN SURROUNDING OUR VILLA SOLEADA COMPLEX IN ORDER TO IMPROVE THE EDUCATION AND QUALITY OF LIFE OF CHILDREN IN HONDURAS. THE ORGANIZATION ALSO OPERATES AN ORPHANAGE, A BILINGUAL SCHOOL, AND A HOSTEL IN VILLA SOLEADA.
Expenses $808,576
As filed on the 2022 return.
Listed in Part VII
-
Shin FujiyamaSHIN FUJIYAMA
EXECUTIVE DIRECTOR
- Total calculated
- $30,947
- From this org
- $30,947
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert AzzaritoROBERT AZZARITO
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda AndrewsAMANDA ANDREWS
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shawn HumphreySHAWN HUMPHREY
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Marlene KindredMARLENE KINDRED
ADMINISTRATIVE DIRECTOR
- Total calculated
- $18,888
- From this org
- $18,888
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Katherine MulderKATHERINE MULDER
CHIEF OPERATING OFFICER
- Total calculated
- $11,041
- From this org
- $11,041
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Benjamin PereboomBENJAMIN PEREBOOM
CFO
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
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
- 15 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313559349300721
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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