Totals
- Total revenue
- $4,319,062
- Total expenses
- $4,302,057
- Contributions and grants received
- $3,112,817
- Grants paid
- $0
- Program service revenue
- $1,156,221
- Investment income
- $47,020
- Other revenue
- $3,004
- Total assets, end of year
- $2,713,833
- Total liabilities, end of year
- $569,041
- Net assets or fund balances, end of year
- $2,144,792
- Program services expenses (Part IX)
- $4,091,532
- Management and general expenses
- $176,059
- Fundraising expenses
- $34,466
- Program service expenses (Part III)
- $4,091,532
Program services were 95.1% 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
$3,112,817
-
2a · Program service revenue: VARIOUS
total $1,156,221 · related or exempt $1,156,221
-
3 · Investment income
total $47,020 · related or exempt $47,020
-
11a · Other revenue: OTHER REVENUE
total $3,004 · related or exempt $3,004
-
11e · Other revenue, total
$3,004
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,702,929 · program services $1,645,030 · management and general $35,761 · fundraising $22,138
-
9 · Other employee benefits
total $193,506 · program services $175,898 · management and general $10,062 · fundraising $7,546
-
10 · Payroll taxes
total $113,223 · program services $106,657 · management and general $4,076 · fundraising $2,490
-
11a · Fees: management
total $244,596 · program services $244,596
-
13 · Office expenses
total $319,472 · program services $301,460 · management and general $18,012
-
16 · Occupancy
total $149,630 · program services $98,906 · management and general $50,724
-
17 · Travel
total $154,097 · program services $154,097
-
20 · Interest
total $3,939 · management and general $3,939
-
24a · Other expenses: STUDENT SERVICES
total $553,375 · program services $553,375
-
24b · Other expenses: COGS
total $319,301 · program services $319,301
-
24c · Other expenses: SEMINARS AND TRAINING
total $189,498 · program services $177,750 · management and general $11,748
-
24d · Other expenses: OTHER EXPENSES
total $176,312 · program services $160,621 · management and general $13,399 · fundraising $2,292
-
24e · All other expenses
total $182,179 · program services $153,841 · management and general $28,338
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,798,754 · end of year $1,268,553
-
2 · Savings and temporary cash investments
beginning of year $55,200 · end of year $60,059
-
4 · Accounts receivable
beginning of year $621,173 · end of year $660,548
-
9 · Prepaid expenses and deferred charges
beginning of year $228,799 · end of year $346,048
-
10a · Land, buildings and equipment: cost or other basis
$20,831
-
10b · Land, buildings and equipment: accumulated depreciation
$14,233
-
10c · Land, buildings and equipment, net
end of year $6,598
-
15 · Other assets
end of year $372,027
-
17 · Accounts payable and accrued expenses
beginning of year $54,753 · end of year $53,397
-
25 · Other liabilities
beginning of year $520,290 · end of year $515,644
-
27 · Net assets without donor restrictions
beginning of year $2,095,929 · end of year $2,144,792
-
28 · Net assets with donor restrictions
beginning of year $32,954
Mission and programs · 2024
Mission
TO PROMOTE LITERACY, ELEMENTARY EDUCATION, HEALTH, NUTRITION, COMMUNITY DEVELOPMENT, AND WOMEN ADVANCEMENT IN MORE THAN 16 COUNTRIES.
-
IN 2021, ALFALIT PROGRAMS WERE ACTIVE IN 16 COUNTRIES IN LATIN AMERICA, AFRICA, PORTUGAL, AND UNITED STATES OF AMERICA. THESE ALFALIT PROGRAMS INCLUDE LITERACY, BASIC EDUCATION, EARLY CHILDHOOD DEVELOPMENT JOB SKILLS, HEALTH, NUTRITION, AND COMMUNITY DEVELOPMENT.
Expenses $2,690,617
-
IN 2021, ALFALIT PROGRAMS WERE ACTIVE IN 16 COUNTRIES IN LATIN AMERICA, AFRICA, PORTUGAL, AND UNITED STATES OF AMERICA. THESE ALFALIT PROGRAMS INCLUDE LITERACY, BASIC EDUCATION, EARLY CHILDHOOD DEVELOPMENT JOB SKILLS, HEALTH, NUTRITION, AND COMMUNITY DEVELOPMENT.
Expenses $1,400,915
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carlos Del AmoCARLOS DEL AMO
VICE PRESIDE
- Total calculated
- $0
-
Carol BrockCAROL BROCK
MEMBER
- Total calculated
- $0
-
Yvonne DebesaYVONNE DEBESA
MEMBER
- Total calculated
- $0
-
Adib EdenADIB EDEN
MEMBER
- Total calculated
- $0
-
Eugenio M FernandezEUGENIO M FERNANDEZ
MEMBER
- Total calculated
- $0
-
Fernando GonzalezFERNANDO GONZALEZ
MEMBER
- Total calculated
- $0
-
Manuel GonzalezMANUEL GONZALEZ
MEMBER
- Total calculated
- $0
-
Boyette JamesBOYETTE JAMES
MEMBER
- Total calculated
- $0
-
Giuseppe F ManticaGIUSEPPE F MANTICA
MEMBER
- Total calculated
- $0
-
Luis MataLUIS MATA
SECRETARY
- Total calculated
- $0
-
Joseph MiltonJOSEPH MILTON
PRESIDENT
- Total calculated
- $0
-
Yannick NgendahayoYANNICK NGENDAHAYO
TREASURER
- Total calculated
- $0
-
Rev Roberto PerezREV ROBERTO PEREZ
PRESIDENT EM
- Total calculated
- $0
-
Patrick T RamgePATRICK T RAMGE
MEMBER
- Total calculated
- $0
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543219349318509
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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