Totals
- Total revenue
- $643,979
- Total expenses
- $747,113
- Contributions and grants received
- $643,724
- Grants paid
- $735,259
- Program service revenue
- $0
- Investment income
- $255
- Other revenue
- $0
- Total assets, end of year
- $338,980
- Total liabilities, end of year
- $201
- Net assets or fund balances, end of year
- $338,779
- Program services expenses (Part IX)
- $735,259
- Management and general expenses
- $11,854
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $735,259
Program services were 98.4% 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.
-
1a · Federated campaigns
$643,724
-
3 · Investment income
total $255 · excluded $255
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
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 $735,259 · program services $735,259
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
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 $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,680 · management and general $1,680
-
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 $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $2,205 · management and general $2,205
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
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: Bank Fees
total $3,627 · management and general $3,627
-
24b · Other expenses: Authorization fees
total $3,359 · management and general $3,359
-
24c · Other expenses: Paypal
total $933 · management and general $933
-
24d · Other expenses: Business REgistration Fees
total $50 · management and general $50
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,593 · end of year $200,320
-
2 · Savings and temporary cash investments
beginning of year $57,622 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
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
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $268,869 · end of year $138,660
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $202 · end of year $200
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $441,882 · end of year $338,779
Mission and programs · 2022
Mission
Increase Educational and economic opportuities that support an improved quality of life by working hand-in-hand with communitites surrounding the Bay of Banderas (Puerto Vallarta) and beyond
-
Amigos de La Cruz de Huanacaxtle, C.C. is a registered nonprofit in Mexico that provides assistance and care regarding the village of La Cruz de Huanacaxtle: free dental care for students in grades 1-6; medical assistance for local residents whose needs are unable to be completely met by the national healthcare; recycling; street beautification; teaching of English; teaching of Spanish reading and writing for those 1st and 2nd graders who are behind grade level. $237,802 was spent for the purchase of a community center for Amigos. It is leased to Amigos for $1 per year. The entire purchase price is shown as an expenditure for program service purposes.amigoslacruz.org
Expenses $356,349 · Grants $356,349
-
Other grants to several other organizations located in Mexico that are in accordance with the mission of the organization
Expenses $169,079 · Grants $169,079
-
Peaceanimals is a registered nonprofit in Mexico that holds free weekly spay and neuter clinics and promotes community-wide education about the humane treatment of animals.www.peaceanimals.org
Expenses $162,181 · Grants $162,181
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
T Edward Bissell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne-Marie Haynes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cecillia Paredes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy M Welch
President
- Total calculated
- $0
- Hours/week
- 1
-
Shelly Yogev
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349302335
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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