Totals
- Total revenue
- $407,880
- Total expenses
- $366,061
- Contributions and grants received
- $407,880
- Grants paid
- $173,170
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $228,344
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $228,344
- Program services expenses (Part IX)
- $329,990
- Management and general expenses
- $18,113
- Fundraising expenses
- $17,966
- Program service expenses (Part III)
- $329,990
Program services were 90.1% 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
$407,880
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 $173,170 · program services $173,170
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $48,000 · program services $28,800 · management and general $9,600 · fundraising $9,600
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,683 · program services $2,215 · management and general $738 · fundraising $738
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $313 · management and general $313
-
11c · Fees: accounting
total $1 · management and general $1
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,610 · management and general $2,610
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,278 · program services $12,278
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Small Tools and Equipment
total $17,971 · program services $17,971
-
24b · Other expenses: Repairs and Maintenance
total $3,254 · program services $3,254
-
24c · Other expenses: Telephone
total $965 · management and general $965
-
24d · Other expenses: Food and Water for the Children
total $19,291 · program services $19,291
-
24e · All other expenses
total $84,525 · program services $73,011 · management and general $3,886 · fundraising $7,628
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,525 · end of year $228,344
-
31 · Retained earnings, endowment or other funds
beginning of year $186,525 · end of year $228,344
Mission and programs · 2023
Mission
To serve the orphaned, vulnerable and those with special needs through targeted academic programs that enable them to discover new ways of learning, develop their interests, stay in school and receive the personalized care and attention they need to succeed despite the challenging environments in which they live.
Activities or mission (Part I)
Two Community Impact Centers that provide that serve hundreds of vulnerable children through free afterschool programs provided in a safe environment where they receive personalized care, attention, and instruction.
-
In Guatemala, we delivered essential services to 876 at-risk children and families through after-school programs at two community impact centers. These programs encompassed a wide range of support, including academic reinforcement, tutoring, computer classes, programming classes, STEM Science, Technology, Engineering, and Math education, learning clubs, counseling, and assistance with school-related challenges. Additionally, we offered English language classes and provided nutritional support through meals. Our commitment extended beyond the students themselves, as we also provided various support services to their families, such as classes, home visits, emergency food services, and crisis intervention. Furthermore, we offered support services tailored to orphans who had aged out of orphanages, recognizing their unique challenges.
Expenses $216,990
-
Grants allocated to support initiatives catering to orphaned and vulnerable children in the United States and developing countries. These programs encompass various services such as orphan care, feeding programs, vocational training, teacher education, support for abused and trafficked girls, and educational initiatives.
Expenses $113,000 · Grants $113,000
As filed on the 2023 return.
Listed in Part VII
-
Timothy Michael Martiny
President
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sharie Romance Martiny
Secretary
- Total calculated
- $29,625
- From this org
- $29,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Russell Lee McDowell
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Robert Little
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
$59,000
Child Eduction Assistance
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411909349301701
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