Totals
- Total revenue
- $368,571
- Total expenses
- $334,362
- Contributions and grants received
- $29,847
- Grants paid
- $192,742
- Program service revenue
- $350,423
- Investment income
- $3,841
- Other revenue
- -$15,540
- Total assets, end of year
- $458,982
- Total liabilities, end of year
- $12,521
- Net assets or fund balances, end of year
- $446,461
- Program services expenses (Part IX)
- $324,478
- Management and general expenses
- $9,884
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $324,478
Program services were 97.0% 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.
-
1b · Membership dues
$4,845
-
1c · Fundraising events
$538
-
1f · All other contributions, gifts and grants
$24,464
-
2a · Program service revenue: Guatemala education
total $8,910 · related or exempt $8,910
-
2b · Program service revenue: honduras assistance
total $1,100 · related or exempt $1,100
-
2c · Program service revenue: community garden
total $12,801 · related or exempt $12,801
-
2d · Program service revenue: Multicolores - guatemalan weavers
total $327,612 · related or exempt $327,612
-
3 · Investment income
total $3,841 · unrelated business $3,841
-
8a · Fundraising events: contributions included on line 1c
$538
-
10a · Gross sales of inventory
$132,599
-
10b · Cost of goods sold
$148,139
-
10c · Net income from sales of inventory
total -$15,540 · related or exempt -$15,540
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 $192,742 · program services $192,742
-
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 $94,900 · program services $94,900
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,221 · program services $816 · management and general $8,405
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $300 · program services $300
-
12 · Advertising and promotion
total $13,683 · program services $13,186 · management and general $497
-
13 · Office expenses
total $581 · management and general $581
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $15,164 · program services $15,164
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $468 · program services $468
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: community garden expenses
total $6,902 · program services $6,902
-
24b · Other expenses: other fees
total $401 · management and general $401
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,726 · end of year $33,275
-
2 · Savings and temporary cash investments
beginning of year $298,643 · end of year $334,757
-
4 · Accounts receivable
beginning of year $21,176 · end of year $13,282
-
8 · Inventories for sale or use
beginning of year $56,088 · end of year $68,668
-
9 · Prepaid expenses and deferred charges
beginning of year $5,580 · end of year $9,000
-
15 · Other assets
beginning of year $1,206
-
17 · Accounts payable and accrued expenses
beginning of year $8,167 · end of year $12,521
-
31 · Retained earnings, endowment or other funds
beginning of year $412,252 · end of year $446,461
Mission and programs · 2023
Mission
OUR WORK IN WI AND LATIN AMERICA IS BASED ON THE BELIEF THAT THE BACKBONE OF AN EQUITABLE SOCIETY LIES IN HEALTHY AND SUSTAINABLE RURAL COMMUNITIES AND THAT ALL PEOPLE HAVE THE RIGHT TO LIVE FREE OF POVERTY AND OPPRESSIO
-
guatemalan scholarships
Expenses $13,450 · Grants $13,450 · Revenue $8,910
-
Honduran assistance
Expenses $9,292 · Grants $9,292 · Revenue $1,100
-
community garden
Expenses $6,901 · Revenue $12,801
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brenda Betz-Stoltz
President
- Total calculated
- $0
- Hours/week
- 5
-
Caleb Langworthy
Member
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Broadfoot
Member
- Total calculated
- $0
- Hours/week
- 5
-
Wade Barry
Member
- Total calculated
- $0
- Hours/week
- 5
-
Andy Gaertner
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jody Slocum
Newsletter
- Total calculated
- $0
- Hours/week
- 5
-
Kevin Whalen
Member
- Total calculated
- $0
- Hours/week
- 5
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
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401309349304970
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