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Nonprofiteer
← AHIVOY

Form 990 for tax year 2023

Filed by AHIVOY.

Totals

Total revenue
$284,481
Total expenses
$136,248
Contributions and grants received
$284,481
Grants paid
$66,512
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$341,549
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$341,549
Program services expenses (Part IX)
$93,800
Management and general expenses
$42,448
Fundraising expenses
$0
Program service expenses (Part III)
$93,800

Program services were 68.8% 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.

  • 1c · Fundraising events

    $4,246

  • 1e · Government grants (contributions)

    $58,608

  • 1f · All other contributions, gifts and grants

    $221,627

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $4,246

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $66,512 · program services $66,512

  • 7 · Other salaries and wages

    total $26,595 · management and general $26,595

  • 10 · Payroll taxes

    total $9,801 · management and general $9,801

  • 11g · Fees: other

    total $27,100 · program services $27,100

  • 19 · Conferences, conventions and meetings

    total $1,216 · management and general $1,216

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $4,354 · management and general $4,354

  • 24b · Other expenses: PRINTING, PUBLICATION,

    total $432 · management and general $432

  • 24c · Other expenses: EVENTS

    total $188 · program services $188

  • 24d · Other expenses: REGISTRATION FEES

    total $50 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $193,316 · end of year $341,549

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $193,316 · end of year $341,549

Mission and programs · 2023

Mission

AHIVOY STRENGTHENS THE OREGON WINE COMMUNITY BY EMPOWERING VINEYARD STEWARDS THROUGH EDUCATION.

  • AHIVOY RAISES FUNDS IN THE FORM OF DONATIONS FROM THE GENERAL PUBLIC AS WELL AS AVAILABLE GRANTS AND FUNDS FROM PRIVATE FOUNDATIONS. THESE FUNDS ARE THEN PROVIDED TO THE ORGANIZATION'S RECIPIENTS IN THE FORM OF TUITION ASSISTANCE AND A STIPEND FOR MISSED HOURLY WAGES FOR CREDIT HOURS ATTENDED.

    Expenses $66,846 · Grants $39,558 · Revenue $284,481

  • THE AHIVOY SCHOLARSHIP PROGRAM PROVIDES TUITION ASSISTANCE AND MISSED HOURLY-WAGE COMPENSATION FOR OREGON WINE INDUSTRY LABORERS ATTENDING RELATED AGRICULTURAL/VITICULTURE PROGRAMS AT CHEMEKETA COMMUNITY COLLEGE IN SALEM, OR.

    Expenses $26,954 · Grants $26,954

As filed on the 2023 return.

Listed in Part VII

  • Yuliana Cisneros-Guillen

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Sofia Torres

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Deanna Ornelas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Cristina Gonzales

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Neal Hulkower

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Sam Parra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Bryan Berenguer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Alejandro Avalos

    DIRECTOR

    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
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202443179349309714

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