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← CHILDREN OF THE ANDES HUMANITARI

Form 990 for tax year 2023

Filed by CHILDREN OF THE ANDES HUMANITARI.

Totals

Total revenue
$287,046
Total expenses
$381,604
Contributions and grants received
$286,625
Grants paid
$0
Program service revenue
$0
Investment income
$421
Other revenue
$0
Total assets, end of year
$1,039,921
Total liabilities, end of year
$34,514
Net assets or fund balances, end of year
$1,005,407
Program services expenses (Part IX)
$368,886
Management and general expenses
$12,718
Fundraising expenses
$0
Program service expenses (Part III)
$368,886

Program services were 96.7% 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

    $286,625

  • 3 · Investment income

    total $421 · excluded $421

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $192,845 · program services $192,845

  • 11g · Fees: other

    total $11,279 · management and general $11,279

  • 13 · Office expenses

    total $41 · program services $41

  • 22 · Depreciation, depletion and amortization

    total $27,175 · program services $25,736 · management and general $1,439

  • 24a · Other expenses: FARM EXPENSES

    total $83,034 · program services $83,034

  • 24b · Other expenses: FOOD FOR STUDENTS & TEACH

    total $24,493 · program services $24,493

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $13,659 · program services $13,659

  • 24d · Other expenses: PROGRAM TRANSPORTATION

    total $7,834 · program services $7,834

  • 24e · All other expenses

    total $21,244 · program services $21,244

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,149 · end of year $1

  • 2 · Savings and temporary cash investments

    beginning of year $33,680 · end of year $33,401

  • 10a · Land, buildings and equipment: cost or other basis

    $1,418,099

  • 10b · Land, buildings and equipment: accumulated depreciation

    $411,580

  • 10c · Land, buildings and equipment, net

    beginning of year $994,136 · end of year $1,006,519

  • 25 · Other liabilities

    end of year $34,514

  • 27 · Net assets without donor restrictions

    beginning of year $599,965 · end of year $505,407

  • 28 · Net assets with donor restrictions

    beginning of year $500,000 · end of year $500,000

Mission and programs · 2023

Mission

PROVIDE SECONDARY EDUCATION & TWO DAILY NUTRITIONAL MEALS TO OTOVALIAN INDIGENEOUS YOUTH IN REMOTE ANDEAN MOUNTAINOUS REGIONS OF IMBABURA PROVINCE IN ECUADOR.

  • CONTINUED WORK ON JUNIOR/SENIOR HIGH SCHOOL IN A REGION THAT HAD NO SECONDARY EDUCATION FOR AN IMPOVERISHED PEOPLE WHO HAVE BEEN MARGINALIZED, IGNORED, AND DENIED EDUCATIONAL OPPORTUNITIES FOR CENTURIES. ALSO PROVIDED TWO NURISHING MEALS DAILY FOR YOUTH WHO WERE SUFFERING FROM MALNUTRITION.

    Expenses $368,886

As filed on the 2023 return.

Listed in Part VII

  • Melanie Bennett

    BOARD MEMBER

    Total calculated
    $0

  • Zoe Bennett

    BOARD MEMBER

    Total calculated
    $0

  • Genevieve Brown

    BOARD MEMBER

    Total calculated
    $0

  • Elaine Clyde

    BOARD MEMBER

    Total calculated
    $0

  • Martha Cooper

    BOARD MEMBER

    Total calculated
    $0

  • Jennifer James Larson

    BOARD MEMBER

    Total calculated
    $0

  • Tosh MacKintosh

    BOARD MEMBER

    Total calculated
    $0

  • Nathan Wilcox

    BOARD MEMBER

    Total calculated
    $0

  • David Williams

    BOARD MEMBER

    Total calculated
    $0

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
29 April 2024
IRS schema version
2023v5.0
Source object
202401279349303585

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