Form 990 for tax year 2022

Totals

Total revenue

$608,163

Total expenses

$649,600

Contributions and grants received

$606,950

Grants paid

$0

Program service revenue

$0

Investment income

$1,213

Other revenue

$0

Total assets, end of year

$1,267,325

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$1,267,325

Program services expenses (Part IX)

$515,680

Management and general expenses

$45,599

Fundraising expenses

$88,321

Program service expenses (Part III)

$515,680

Program services were 79.4% 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.

Mission and programs · 2022

• Scholarship Programs: Scholarships to attend junior high, high school and college are provided to 180 needy students. The scholarships include school uniforms and shoes, school registration and lab fees, transportation to school, books and school supplies, room and board for the college students, and fees for school field trips or workshops not otherwise covered in their registrations.

  Expenses $180,488

• Children's Programs: Provide incentive programs to children in grades K-6 including two educational outings for 350+ children each year. 365 children received gifts of new clothing and shoes and enjoyed a festive Christmas party with pinatas, games and a traditional pozole dinner. The children were transported to the party scene by commercial and donated buses. An additional 1,000 students each year benefit from the fluoride program, receiving fluoride tablets each day in some schools and fluoride gel applied twice a year in other rural schools. Additional education services, meals, and programs are provided to 175 sugar-producing children in the mill town of Queseria. Also, 6 students are now provided vocational education opportunities.

  Expenses $232,056

• Volunteer Programs: Approximately 130 volunteers work 8 days each during the year for a total of 1,170 volunteer days. Approximately 8 volunteers work 100 days each during the year for a total of 800 volunteer days. The programs provide 2,000 volunteer days a year. Expenses include maintenance and utilities of facilities provided for volunteer housing, volunteer meals, transportation and office supplies. Volunteers deliver children's books to poor rural schools and promote literacy and the joy of reading amoung children who would not otherwise have access to such programs. Volunteers promote preventative dental care and health by teaching good brushing techniques, distributing toothbrushes, and applying fluoride to the teeth of children in poor rural primary schools. Volunteers collaborate in the development of life-skills programs to share with adolescents in the scholarship program. Volunteers work with local teachers and staff to further develop progarms for the benefit of the students and the community.

  Expenses $103,136

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

13 November 2023

IRS schema version

2022v5.0

Source object

202303199349311925

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