Totals
- Total revenue
- $271,464
- Total expenses
- $283,051
- Contributions and grants received
- $271,464
- Grants paid
- $137,370
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $45,409
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $45,409
- Program services expenses (Part IX)
- $261,950
- Management and general expenses
- $5,332
- Fundraising expenses
- $15,769
- Program service expenses (Part III)
- $261,950
Program services were 92.5% 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
$271,464
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $137,370 · program services $137,370
-
5 · Compensation of officers, directors and key employees
total $48,000 · program services $33,600 · management and general $2,400 · fundraising $12,000
-
11c · Fees: accounting
total $1,906 · management and general $1,906
-
11e · Fees: professional fundraising services
total $1,202 · fundraising $1,202
-
12 · Advertising and promotion
total $1,322 · fundraising $1,322
-
13 · Office expenses
total $1,026 · management and general $1,026
-
17 · Travel
total $7,070 · program services $5,825 · fundraising $1,245
-
24a · Other expenses: Project supplies and Expense
total $77,292 · program services $77,292
-
24b · Other expenses: Bank Fees
total $7,863 · program services $7,863
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,996 · end of year $45,409
-
27 · Net assets without donor restrictions
beginning of year $56,996 · end of year $45,409
Mission and programs · 2022
Mission
THE PURPOSE OF THE PROGRAM IS TO ALLEVIATE SUFFERING IN UNDERDEVELOPED COUNTRIES BY PROVIDING SUPPORT AND ASSISTANCE TO YOUTH AND FAMILIES IN NEED.
-
We provide scholarships for EL ROSARIO CHRISTIAN ACADEMY school PROGRAMs. THEY LEARN BIBLE WHILE HAVING A SAFE PLACE TO LEARN AND PLAY.
Expenses $132,857 · Grants $68,324
-
EL ROSARIO CHRISTIAN ACADEMY MIDDLE SCHOOL IS AN ACCREDITED, PRIVATE,GUATEMALAN MIDDLE SCHOOL. IT HAS BIBLE CLASSES AS WELL AS ALL REGULAR MIDDLE SCHOOL CLASSES. ALL STUDENTS ARE ON FULL THREE-YEAR SCHOLARSHIPS INCLUDING Tuition, supplies and meals.
Expenses $103,404 · Grants $54,509
-
WE HELP THE COMMUNITY WITH ESSENTIAL NEEDS. WE HAVE BUILT 1-2 HOUSES PER YEAR FOR THE LAST 6 YEARS AND PLAN TO BUILD 4 IN 2022. WE PROVIDE WATER FILTERS TO FAMILIES. WE HELP WITH MEDICAL NEEDS INCLUDING PRIVATE DOCTOR VISITS AND MEDICATIONS.
Expenses $25,689 · Grants $14,537
As filed on the 2022 return.
Listed in Part VII
-
Greg Dix
Director
- Total calculated
- $0
- Hours/week
- 1
-
George Sisneros
President
- Total calculated
- $0
- Hours/week
- 50
-
Kevin Deyo
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 4 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349304526
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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