Totals
- Total revenue
- $212,173
- Total expenses
- $221,370
- Contributions and grants received
- $211,497
- Grants paid
- $188,213
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $676
- Total assets, end of year
- $961,338
- Total liabilities, end of year
- $18,488
- Net assets or fund balances, end of year
- $942,850
- Program services expenses (Part IX)
- $217,724
- Management and general expenses
- $3,315
- Fundraising expenses
- $331
- Program service expenses (Part III)
- $217,724
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.
-
1f · All other contributions, gifts and grants
$211,497
-
3 · Investment income
total $0
-
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
-
11a · Other revenue: BANK INTEREST
total $15 · related or exempt $15
-
11b · Other revenue: Product Sales
total $661 · related or exempt $661
-
11e · Other revenue, total
$676
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 $188,213 · program services $188,213
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $12,958 · program services $11,533 · management and general $1,295 · fundraising $130
-
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 $3,428 · program services $3,051 · management and general $343 · fundraising $34
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
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 $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $550 · program services $490 · management and general $55 · fundraising $5
-
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 $1,660 · program services $1,477 · management and general $166 · fundraising $17
-
24a · Other expenses: volunteer stipends
total $8,282 · program services $7,371 · management and general $828 · fundraising $83
-
24b · Other expenses: contract services
total $2,238 · program services $1,992 · management and general $224 · fundraising $22
-
24c · Other expenses: COMPUTER/SOFTWARE
total $2,030 · program services $1,807 · management and general $203 · fundraising $20
-
24d · Other expenses: Fundraising
total $1,500 · program services $1,335 · management and general $150 · fundraising $15
-
24e · All other expenses
total $511 · program services $455 · management and general $51 · fundraising $5
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,005 · end of year $228,085
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $12,137 · end of year -$18,173
-
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
-
10a · Land, buildings and equipment: cost or other basis
$793,681
-
10b · Land, buildings and equipment: accumulated depreciation
$32,753
-
10c · Land, buildings and equipment, net
beginning of year $760,928 · end of year $760,928
-
11 · Investments: publicly traded securities
end of year $0
-
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
beginning of year -$9,502 · end of year -$9,502
-
17 · Accounts payable and accrued expenses
beginning of year $4,776 · end of year $4,776
-
25 · Other liabilities
beginning of year $12,745 · end of year $13,712
-
27 · Net assets without donor restrictions
beginning of year $952,047 · end of year $942,850
Mission and programs · 2022
Mission
SUPPORTING MAYA INDIGENOUS COMMUNITIES IN RURAL GUATEMALA THROUGH FUNDING EDUCATIONAL, NUTRITIONAL AND SUSTAINABLE DEVELOPMENT PROJECTS.
-
At NatUn Guatemala, our mission is to uplift rural Indigenous communities, and we are thrilled to share the remarkable accomplishments of our three major programs: Education, Nutrition & Health, and Economic Development. Our dedication to creating positive change has yielded outcomes that we are incredibly proud of. Education has been at the heart of our efforts, and we are thrilled to witness the transformative power of our Seeds of Education Scholarship Program. Through conditional cash transfers, extracurricular workshops, and capacity building for teachers, we have become a beacon of hope for students of all ages, providing them with holistic support to reach their full potential. Our Preschool Nutrition Centers have been instrumental in kick starting social, linguistic, and emotional development for young Indigenous children, ensuring they are equipped for a bright academic future. Moreover, our Learning Communities Program has created safe spaces for students struggling at school, offering mentorship and Youth Leadership workshops to empower them academically and personally. Nutrition & Health is another pillar of our organization, and the impact we have made has been growing exponentially. Our Community Health program has worked to ensure that community members have access to vital healthcare services, clean water, and food security. Through our Women's Health Program, we have expanded healthcare coverage for women of childbearing age, reducing infant maternal mortality while respecting and preserving Indigenous knowledge. Our Growing Healthy program has had a huge impact on combating child malnutrition, as we provide holistic nutritional health and education services, instilling the importance of healthy habits from an early age. Economic Development is a crucial aspect of our mission, and we are proud to support rural Indigenous women artisans through our Artisan Program. By cultivating markets for their traditional beadwork and ancestral weaving, we have supported in increasing their income. Our Trade School and Vocational Workshops have equipped graduates with valuable skills, making them competitive in the local job market and contributing to the economic growth of their communities. Moreover, our Entrepreneurship Program has enabled participants to achieve economic independence through comprehensive training and technical support, facilitating forming savings groups, developing business plans, and helping them to succeed as entrepreneurs. The social impact of our programs is what we are most proud of. With the support of our donors and partners, in 2022 we supported 775 students through our Scholarship Program, provided a solid foundation for 151 students in our preschools, delivered 1,600 food support packages to families at risk of malnutrition, and helped more than 50 individuals launch 5 community enterprises using Nat?n microcredits, all reaching more than 15,000 people. Our success is a direct result of the unwavering support of our donors and partners, and we extend our heartfelt gratitude to all who have joined us in partnering with Maya communities to effect positive change. Together, we are creating a brighter future for rural Indigenous communities, and we invite others to join Nat?n Guatemala in making a lasting impact. Thank you for being a part of our transformative mission
Expenses $217,724
As filed on the 2022 return.
Listed in Part VII
-
Erin Mooney
Executive Dir.
- Total calculated
- $12,958
- From this org
- $12,958
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark Vorobik
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
William Dutton
President
- Total calculated
- $0
- Hours/week
- 5
-
Guillermo Gonzalez
Vice President
- Total calculated
- $0
- Hours/week
- 2.5
-
Jean Muller
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jonquil Bertschi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Hagee Zambrano
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Hendrick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Degros
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Fiorintino
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeaneth Rabbe
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
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342279349302549
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