Totals
- Total revenue
- $1,038,741
- Total expenses
- $748,683
- Contributions and grants received
- $961,342
- Grants paid
- $645,196
- Program service revenue
- $0
- Investment income
- $77,364
- Other revenue
- $35
- Total assets, end of year
- $5,158,485
- Total liabilities, end of year
- $34,630
- Net assets or fund balances, end of year
- $5,123,855
- Program services expenses (Part IX)
- $696,795
- Management and general expenses
- $37,911
- Fundraising expenses
- $13,977
- Program service expenses (Part III)
- $696,795
Program services were 93.1% 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.
-
1d · Related organizations
$406,311
-
1f · All other contributions, gifts and grants
$555,031
-
1g · Noncash contributions included above
$13,745
-
3 · Investment income
total $77,597 · excluded $77,597
-
5 · Royalties
total $35 · excluded $35
-
7a · Gross sales of assets other than inventory
securities $6,403
-
7b · Less cost or other basis and sales expenses
securities $6,636
-
7c · Gain or loss
securities -$233
-
7d · Net gain or loss
total -$233 · excluded -$233
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $645,196 · program services $645,196
-
11c · Fees: accounting
total $53,457 · program services $43,726 · management and general $9,731
-
11g · Fees: other
total $9,419 · program services $7,704 · management and general $1,715
-
13 · Office expenses
total $7,996 · management and general $7,049 · fundraising $947
-
16 · Occupancy
total $341 · management and general $341
-
17 · Travel
total $11,130 · management and general $11,130
-
23 · Insurance
total $4,452 · management and general $4,452
-
24a · Other expenses: PRINTING & PUBLICATIONS
total $8,821 · fundraising $8,821
-
24b · Other expenses: BANK & CREDIT CARD FEES
total $2,835 · program services $114 · management and general $62 · fundraising $2,659
-
24c · Other expenses: POSTAGE & DELIVERY
total $2,806 · program services $55 · management and general $1,201 · fundraising $1,550
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $2,230 · management and general $2,230
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,780 · end of year $22,410
-
2 · Savings and temporary cash investments
beginning of year $1,217,704 · end of year $1,429,285
-
3 · Pledges and grants receivable
beginning of year $121,200
-
4 · Accounts receivable
end of year $95,037
-
9 · Prepaid expenses and deferred charges
end of year $1,800
-
11 · Investments: publicly traded securities
beginning of year $3,054,189 · end of year $78,751
-
12 · Investments: other securities
end of year $3,531,202
-
17 · Accounts payable and accrued expenses
beginning of year $15,005 · end of year $34,630
-
18 · Grants payable
beginning of year $56,450 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,122,510 · end of year $5,013,978
-
28 · Net assets with donor restrictions
beginning of year $210,908 · end of year $109,877
Mission and programs · 2022
Mission
THE FOUNDATION'S MISSION IS TO SUPPORT THE EDUCATIONAL AND PROFESSIONAL ADVANCEMENT OF THE MAYA PEOPLE IN GUATEMALA, MEXICO AND BELIZE, AS WELL AS THE NEIGHBORING INDIGENOUS CULTURES, WITH SPECIAL EMPHASIS ON THE NEEDS OF THOSE MARGINALIZED BY THEIR SOCIETY. THE FOUNDATION EMBRACES INITIATIVES THAT ADVANCE THE UNDERSTANDING OF THE INDIGENOUS CULTURES OF MEXICO AND CENTRAL AMERICA AND THE BROADER SOCIETIES AND NATION-STATES IN WHICH THEY EXIST. THE FOUNDATION SUPPORTS THEIR DEVELOPMENT AND ENRICHMENT THROUGH EDUCATION AND PROGRAMS THAT FOSTER STUDY AND PRESERVATION OF THOSE CULTURES.
Activities or mission (Part I)
TO SUPPORT THE EDUCATIONAL AND PROFESSIONAL ADVANCEMENT OF THE MAYA PEOPLE AND THE MAYA REGION THROUGH EDUCATIONAL PROGRAMS THAT FOSTER STUDY AND PRESERVATION OF THEIR CULTURES.
-
THE FOUNDATION PRIMARILY PROVIDES GRANTS THAT SUPPORT AND PROMOTE EDUCATIONAL AND SCHOLARSHIP PROGRAMS IN THE MAYA REGION OF CENTRAL AMERICA. APPROXIMATELY 15 - 20 GRANTS ARE AWARDED ANNUALLY. ADDITIONALLY, REPRESENTATIVES OF THE FOUNDATION TRAVEL TO THESE AREAS ANNUALLY TO MONITOR AND OBSERVE THE PROGRAMS.
Expenses $362,428 · Grants $310,829
-
THE FOUNDATION ANNUALLY PROVIDES GRANTS TO CIRMA AND SHA JTZ'IBAJOM, WHOSE MISSIONS ARE TO FOSTER STUDY AND PRESERVATION OF THE LANGUAGE AND CULTURES OF CENTRAL AMERICA.
Expenses $334,367 · Grants $334,367
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pablo ChavajayPABLO CHAVAJAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Edward FischerEDWARD FISCHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jose UrsuaJOSE URSUA
TREASURER (THROUGH 1/31/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Mitchell DenburgMITCHELL DENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Randhi WilsonRANDHI WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Serita FreySERITA FREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen KaiserKAREN KAISER
DIRECTOR, TREASURER (FROM 2/1/2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
Kendron ThomasKENDRON THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elisabeth S Nicholson Non-VotingELISABETH S NICHOLSON NON-VOTING
SECRETARY, EX OFFICIO MEMB
- Total calculated
- $0
- Hours/week
- 40
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORTING ORGANIZATION TO MAYA EDUCATIONAL FOUNDATION · IN · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440859349301124
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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