Totals
- Total revenue
- $230,858
- Total expenses
- $250,109
- Contributions and grants received
- $221,610
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,248
- Other revenue
- $0
- Total assets, end of year
- $276,258
- Total liabilities, end of year
- $1,639
- Net assets or fund balances, end of year
- $274,619
- Program services expenses (Part IX)
- $229,959
- Management and general expenses
- $15,287
- Fundraising expenses
- $4,863
- Program service expenses (Part III)
- $229,959
Program services were 91.9% 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
$221,610
-
3 · Investment income
total $9,248 · related or exempt $9,248
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,699 · management and general $5,699
-
11g · Fees: other
total $8,586 · program services $8,586
-
12 · Advertising and promotion
total $4,863 · fundraising $4,863
-
13 · Office expenses
total $154 · program services $152 · management and general $2
-
17 · Travel
total $6,917 · program services $5,058 · management and general $1,859
-
23 · Insurance
total $1,388 · program services $1,282 · management and general $106
-
24a · Other expenses: CASA COLIBRI TEAM
total $60,424 · program services $55,404 · management and general $5,020
-
24b · Other expenses: MEDICATION CLINIC
total $41,660 · program services $41,660
-
24c · Other expenses: SERVICES - NON CC STAFF
total $38,509 · program services $38,509
-
24d · Other expenses: SUPPLIES
total $38,170 · program services $38,085 · management and general $85
-
24e · All other expenses
total $43,739 · program services $41,223 · management and general $2,516
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,673 · end of year $48,455
-
2 · Savings and temporary cash investments
beginning of year $224,197 · end of year $227,803
-
17 · Accounts payable and accrued expenses
end of year $1,639
-
27 · Net assets without donor restrictions
beginning of year $290,270 · end of year $254,619
-
28 · Net assets with donor restrictions
beginning of year $3,600 · end of year $20,000
Mission and programs · 2025
Mission
TO HELP THE MAYAN PEOPLE OF NORTHWEST GUATEMALA IMPROVE THE QUALITY OF THEIR LIVES THROUGH PROGRAMS IN HEALTH, EDUCATION AND RELATED INFRASTRUCTURE.
-
TO PROVIDE HUMANITARIAN SERVICES IN HEALTH AND LITERACY THROUGH PROGRAMS ADMINISTERED IN GUATEMALA.
Expenses $229,959
As filed on the 2025 return.
Listed in Part VII
-
Susan BellefleurSUSAN BELLEFLEUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Deb DunkhaseDEB DUNKHASE
DIRECTOR
- Total calculated
- $0
-
Brock EarnhardtBROCK EARNHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay EastmanJAY EASTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen HeinitzELLEN HEINITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Gerald JacksonGERALD JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Duane MezwaDUANE MEZWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeannine MorelandJEANNINE MORELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Emilio PorrasEMILIO PORRAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Michael StargardtMICHAEL STARGARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah StargardtSARAH STARGARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Judith VenutiJUDITH VENUTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda EastmanLINDA EASTMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 44
-
Lilianna HibbelnLILIANNA HIBBELN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lori HinesLORI HINES
TREASURER
- 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
- 2025
- Filed
- 18 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622619349301302
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