Totals
- Total revenue
- $902,681
- Total expenses
- $975,547
- Contributions and grants received
- $837,331
- Grants paid
- $570,348
- Program service revenue
- $65,350
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $205,742
- Total liabilities, end of year
- $87,088
- Net assets or fund balances, end of year
- $118,654
- Program services expenses (Part IX)
- $818,342
- Management and general expenses
- $92,716
- Fundraising expenses
- $64,489
- Program service expenses (Part III)
- $818,342
Program services were 83.9% 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.
-
1e · Government grants (contributions)
$60,000
-
1f · All other contributions, gifts and grants
$777,331
-
2a · Program service revenue: Service Project Fees
total $65,350 · related or exempt $65,350
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $570,348 · program services $570,348
-
5 · Compensation of officers, directors and key employees
total $207,568 · program services $103,784 · management and general $51,892 · fundraising $51,892
-
7 · Other salaries and wages
total $36,250 · program services $18,250 · management and general $9,000 · fundraising $9,000
-
9 · Other employee benefits
total $758 · program services $380 · management and general $189 · fundraising $189
-
10 · Payroll taxes
total $12,963 · program services $6,491 · management and general $3,236 · fundraising $3,236
-
11b · Fees: legal
total $3,986 · management and general $3,986
-
11c · Fees: accounting
total $13,688 · management and general $13,688
-
11g · Fees: other
total $64,781 · program services $64,465 · management and general $158 · fundraising $158
-
13 · Office expenses
total $6,157 · management and general $6,157
-
14 · Information technology
total $5,035 · program services $4,389 · management and general $646
-
17 · Travel
total $13,441 · program services $12,402 · management and general $1,039
-
23 · Insurance
total $6,951 · program services $4,491 · management and general $2,460
-
24a · Other expenses: Community Engaged Learn
total $26,140 · program services $26,140
-
24b · Other expenses: Stipends
total $7,200 · program services $7,200
-
24e · All other expenses
total $281 · program services $2 · management and general $265 · fundraising $14
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $244,080 · end of year $125,592
-
2 · Savings and temporary cash investments
end of year $500
-
3 · Pledges and grants receivable
beginning of year $24,950 · end of year $79,650
-
17 · Accounts payable and accrued expenses
beginning of year $2,510 · end of year $12,088
-
24 · Unsecured notes and loans payable
beginning of year $75,000 · end of year $75,000
-
27 · Net assets without donor restrictions
beginning of year $151,570 · end of year $51,004
-
28 · Net assets with donor restrictions
beginning of year $39,950 · end of year $67,650
Mission and programs · 2022
Mission
To support and promote education and empowerment programs in the Dominican Republic children and young adults, especially girls. (Continued on Schedule O) We promote health and education improvements, opportunities for achieving sustainable economic development, increasing standards of living, strengthening community infrastructure and assist in the relief of poverty.
Activities or mission (Part I)
To support and promote education and empowerment programs for young girls in the Dominican Republic.
-
We create sustainable solutions to end generational poverty by educating girls to become empowered young women and inspiring the international community to join the global movement. Our vision is to create a model that can be adapted around the world for a holistic girls' education and empowerment program to end generational poverty. Our portfolio includes Mariposa's main campus in the town of Cabarete, Cabarete Coffee Company - social enterprise, a 200 acre coffee farm in Jarabacoa, as well as a large teaching space in Jarabacoa managed by our sister school, Mariposa Foundation Inc. This program and portfolio is also supported by contributions.
Expenses $818,342 · Grants $570,348 · Revenue $65,350
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patricia Thorndike Suriel
Executive Director
- Total calculated
- $207,568
- From this org
- $135,012
- From related orgs
- $0
- Other
- $72,556
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $135,012
- Bonus
- $0
- Other
- $0
- Deferred
- $40,750
- Nontaxable benefits
- $31,806
- Filer's total
- $207,568
-
Raymond J Dunn
Treasurer
- Total calculated
- $0
- Hours/week
- 0.6
-
Tesha McCord Poe
President
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Epting
Secretary
- Total calculated
- $0
- Hours/week
- 0.6
-
Lee Ann Evans
Director
- Total calculated
- $0
- Hours/week
- 0.6
-
Wanda Castillo Schoer
Director
- Total calculated
- $0
- Hours/week
- 0.4
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 · 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 I, Line 3
- There is an employment contract for 2022 and 2023 for the Executive Director that was signed off by the President of the board.
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349305453
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.