Totals
- Total revenue
- $2,126,182
- Total expenses
- $2,050,959
- Contributions and grants received
- $2,121,291
- Grants paid
- $1,307,491
- Program service revenue
- $3,366
- Investment income
- $2,864
- Other revenue
- -$1,339
- Total assets, end of year
- $744,691
- Total liabilities, end of year
- $204,711
- Net assets or fund balances, end of year
- $539,980
- Program services expenses (Part IX)
- $1,573,349
- Management and general expenses
- $149,230
- Fundraising expenses
- $328,380
- Program service expenses (Part III)
- $1,573,349
Program services were 76.7% 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.
-
1c · Fundraising events
$5,964
-
1f · All other contributions, gifts and grants
$2,115,327
-
2a · Program service revenue: MICRO FINANCE PROGRAM
total $3,366 · related or exempt $3,366
-
3 · Investment income
total $2,889 · related or exempt $2,889
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $100,000
-
7b · Less cost or other basis and sales expenses
securities $100,025
-
7c · Gain or loss
securities -$25
-
7d · Net gain or loss
total -$25 · related or exempt -$25
-
8a · Fundraising events: gross income
$765
-
8a · Fundraising events: contributions included on line 1c
$5,964
-
8b · Fundraising events: direct expenses
$2,104
-
8c · Net income from fundraising events
total -$1,339
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $1,307,491 · program services $1,307,491
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $128,280 · program services $89,796 · management and general $12,828 · fundraising $25,656
-
6 · Compensation of disqualified persons
total $47,700 · program services $4,770 · management and general $38,160 · fundraising $4,770
-
7 · Other salaries and wages
total $265,325 · program services $102,167 · fundraising $163,158
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $34,599 · program services $23,003 · management and general $2,973 · fundraising $8,623
-
10 · Payroll taxes
total $30,869 · program services $14,931 · management and general $1,013 · fundraising $14,925
-
11a · Fees: management
total $70,383 · program services $15,408 · management and general $33,480 · fundraising $21,495
-
11b · Fees: legal
total $9,172 · management and general $9,172
-
11c · Fees: accounting
total $21,464 · management and general $21,464
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $68,835 · fundraising $68,835
-
13 · Office expenses
total $0
-
14 · Information technology
total $4,833 · program services $242 · management and general $1,208 · fundraising $3,383
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $7,441 · program services $5,963 · management and general $185 · fundraising $1,293
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,076 · program services $8,076
-
20 · Interest
total $6,259 · program services $1,420 · management and general $4,839
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,229 · fundraising $1,229
-
23 · Insurance
total $2,692 · management and general $2,692
-
24a · Other expenses: DONATION PROCESSING FEES
total $13,814 · fundraising $13,814
-
24b · Other expenses: WEBSITE REDESIGN
total $13,175 · management and general $13,175
-
24c · Other expenses: ONLINE ACCT&FIN SOFTWARE FEES
total $2,124 · management and general $2,124
-
24d · Other expenses: PLEDGE WRITE-OFF
total $2,025 · management and general $2,025
-
24e · All other expenses
total $5,173 · program services $82 · management and general $3,892 · fundraising $1,199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,579 · end of year $395,183
-
2 · Savings and temporary cash investments
beginning of year $383,239 · end of year $266,056
-
3 · Pledges and grants receivable
beginning of year $5,950 · end of year $4,575
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,567 · end of year $8,432
-
10a · Land, buildings and equipment: cost or other basis
$7,659
-
10b · Land, buildings and equipment: accumulated depreciation
$2,328
-
10c · Land, buildings and equipment, net
beginning of year $3,794 · end of year $5,331
-
11 · Investments: publicly traded securities
beginning of year $804 · end of year $791
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $60,956 · end of year $64,323
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,538 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,480 · end of year $1,556
-
23 · Secured mortgages and notes payable
beginning of year $156,464 · end of year $149,957
-
24 · Unsecured notes and loans payable
beginning of year $49,158 · end of year $50,578
-
25 · Other liabilities
beginning of year $2,619 · end of year $2,620
-
27 · Net assets without donor restrictions
beginning of year $222,416 · end of year $236,875
-
28 · Net assets with donor restrictions
beginning of year $242,290 · end of year $303,105
Mission and programs · 2022
Mission
TO ENHANCE EFFECTIVE COLLABORATION BETWEEN LOCAL CHURCHES AND COMMUNITY ORGANIZATIONS TO DEVELOP INTEGRATED AND SUSTAINABLE SOLUTIONS TO POVERTY IN THE UNITED STATES AND INTERNATIONALLY.
-
ENLACE'S CORE FOCUS IS OUR CHURCH AND COMMUNITY PROGRAM, WHICH TRAINS CHURCH LEADERS TO UNDERSTAND AND LIVE OUT THE BIBLICAL BASIS OF THE MISSION OF THE CHURCH IN THEIR IMPOVERISHED COMMUNITIES. WE TRAIN AND COACH CHURCH LEADERS TO DISCOVER THEIR RESOURCES AND TO PARTNER EFFECTIVELY WITH COMMUNITY LEADERS TO IDENTIFY AND IMPLEMENT SUSTAINABLE SOLUTIONS TO POVERTY. THE PROGRAM INCLUDES TRAINING IN THE FOLLOWING AREAS: BIBLICAL BASIS OF GODs MISSION, LEADERSHIP DEVELOPMENT, PROJECT IDENTIFICATION AND MANAGEMENT, COLLABORATION AND RESOURCE MOBILIZATION.IN 2022, ENLACE U.S.A. PROVIDED FUNDING TO AFFILIATED ORGANIZATIONS IN EL SALVADOR, GUATEMALA, NICARAGUA AND NEPAL. OUR AFFILIATED ORGANIZATIONS TRAINED 1,192 LOCAL LEADERS TO IMPLEMENT 247 PROJECTS IN 286 COMMUNITIES THAT IMPACTED APPROXIMATELY 102,635 PEOPLE. IN ADDITION, THEY IMPLEMENTED THE FOLLOWING INITIATIVES:FOOD AID:Local church and community volunteers worked to provide 216,529 meals to 1,034 families in Central America and Nepal.FARMING AID:Local church and community volunteers worked with 134 communities to provide two rounds of improved seed, pesticides, and fertilizer to 1,512 farmers in Central America. Families were supplied with agricultural inputs to cultivate up to two acres of corn, beans, and sorghum to improve nutrition and increase family income. Enlaces Agricultural Recovery Program impacted over 7,560 people.REBUILDING BUSINESSES AND INCREASING FAMILY INCOME:Local church and community volunteers worked to launch 75 chicken farm businesses and 89 goat or pig livelihood projects in Central America and Nepal, impacting the lives of over 820 people.COMMUNITY DEVELOPMENT PROJECTSLocal church and community volunteers worked to provide sustainable community development projects in Central America and Nepal. Projects included 66 new homes, 147 composting latrines, 199 eco-stoves, electrification projects impacting 376 families, and clean water initiatives impacting the lives of 1,237 families.****SPECIFIC ACCOMPLISHMENTS IN EL SALVADOR***In El Salvador, local volunteers worked in 183 communities and completed 79 projects directly impacting 26,295 people. They provided three rounds of food supplies to 44 families (impacting 222 people) and two rounds of agricultural assistance for 1,418 farmers (impacting 7,090 people). Enlace El Salvador also helped launch 35 family chicken farm businesses, build 38 new homes, 91 improved stoves, and 147 composting latrines.
Expenses $1,198,893 · Grants $1,088,728
-
***SPECIFIC ACCOMPLISHMENTS IN GUATEMALA***In Guatemala, local church and community volunteers worked in 36 communities and completed 54 projects directly impacting 19,730 people. They provided three rounds of food supplies to 146 families (impacting 730 people) and two rounds of agricultural assistance for 94 families (impacting 470 people). Enlace in Guatemala also helped train 40 family chicken farm business owners, build 108 eco-stoves, build two new homes, and install clean water filters for 75 families. ***SPECIFIC ACCOMPLISHMENTS IN NICARAGUA***In Nicaragua, local church and community volunteers worked in 27 communities and completed 78 projects directly impacting 41,297 people. They provided 3 rounds of food supplies to 844 families (impacting 4,227 people). Enlace in Nicaragua also installed electricity for 60 families, built 7 new homes, provided training for 25 micro-entrepreneurs, and installed wells & water systems impacting 731 families.
Expenses $140,757 · Grants $102,563
-
***SPECIFIC ACCOMPLISHMENTS IN NEPAL*** In Nepal, local church and community volunteers worked in 40 communities and completed 36 projects directly impacting the lives of 15,313 people. They provided agricultural assistance for 665 families. Enlace Nepal also provided vocational training to 132 people, launched 81 family livelihood projects (goats and pigs), built or repaired roads directly impacting 779 families, and built 19 homes.
Expenses $120,832 · Grants $72,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ronald BuenoRONALD BUENO
EXECUTIVE DIRECTOR
- Total calculated
- $191,328
- From this org
- $128,280
- From related orgs
- $0
- Other
- $63,048
- Hours/week
- 44
Schedule J breakdown matched by us
- Base
- $128,280
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $27,048 + $36,000 related
- Filer's total
- $155,328 + $36,000 related
-
David McGeeDAVID MCGEE
DIR OF DEVELOPMENT
- Total calculated
- $104,340
- From this org
- $104,340
- From related orgs
- $0
- Other
- $0
- Hours/week
- 44
-
David ZapataDAVID ZAPATA
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Tim CelekTIM CELEK
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mark BaileyMARK BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Amanda WoodsAMANDA WOODS
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Casey HaleCASEY HALE
BM-Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Jason LarryJASON LARRY
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Anthony D'AmatoANTHONY D'AMATO
BM-Chief Gov Of
- Total calculated
- $0
- Hours/week
- 0
-
Trinity ScurtoTRINITY SCURTO
Board Member
- Total calculated
- $0
- Hours/week
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part III, Additional Information
- Ronald Bueno is the organization's the Executive Director. As part of his compensation package in 2022 he received non-taxable fringe benefits in the amount of $27,048. The benefits included group medical insurance for him and his familY.The executive director spends significant time in Central American to ensure the overall mission and vision of the organization is implemented as designed. Our affiliated organization in El Salvador, provided him an allowance for foreign housing related expenses in the amount of $36,000 during 2022. Since it is foreign sourced from a Non U.S. entity it was not reported on a Form W-2 or Form 1099-Misc, but it is taxable for U.S. individual income tax purposes.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349309204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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