Totals
- Total revenue
- $670,054
- Total expenses
- $604,295
- Contributions and grants received
- $493,926
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,651
- Other revenue
- $168,477
- Total assets, end of year
- $724,021
- Total liabilities, end of year
- $3,679
- Net assets or fund balances, end of year
- $720,342
- Program services expenses (Part IX)
- $528,027
- Management and general expenses
- $24,754
- Fundraising expenses
- $51,514
- Program service expenses (Part III)
- $528,027
Program services were 87.4% 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
$493,926
-
1g · Noncash contributions included above
$75,000
-
3 · Investment income
total $6,673 · excluded $6,673
-
7a · Gross sales of assets other than inventory
securities $75,978
-
7b · Less cost or other basis and sales expenses
securities $75,000
-
7c · Gain or loss
securities $978
-
7d · Net gain or loss
total $978 · related or exempt $978
-
8a · Fundraising events: gross income
$186,794
-
8b · Fundraising events: direct expenses
$22,200
-
8c · Net income from fundraising events
total $164,594 · excluded $164,594
-
11a · Other revenue: REIMBURSED FEES
total $3,883 · excluded $3,883
-
11e · Other revenue, total
$3,883
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $61,660 · program services $3,016 · management and general $15,834 · fundraising $42,810
-
10 · Payroll taxes
total $3,520 · program services $282 · management and general $1,478 · fundraising $1,760
-
11b · Fees: legal
total $200 · management and general $200
-
11c · Fees: accounting
total $3,082 · management and general $3,082
-
12 · Advertising and promotion
total $1,115 · program services $1,115
-
13 · Office expenses
total $5,776 · program services $725 · management and general $283 · fundraising $4,768
-
14 · Information technology
total $2,890 · management and general $2,890
-
22 · Depreciation, depletion and amortization
total $30,679 · program services $30,679
-
24a · Other expenses: PROGRAM SERVICES
total $430,236 · program services $430,236
-
24b · Other expenses: CONTRACT LABOR
total $54,330 · program services $54,330
-
24c · Other expenses: BANK FEES
total $4,105 · program services $1,560 · management and general $369 · fundraising $2,176
-
24d · Other expenses: FOREIGN TRANSLATION
total $3,259 · program services $3,259
-
24e · All other expenses
total $3,443 · program services $2,825 · management and general $618
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,847 · end of year $81,766
-
2 · Savings and temporary cash investments
beginning of year $149,583 · end of year $217,019
-
8 · Inventories for sale or use
beginning of year $89,813 · end of year $84,992
-
10a · Land, buildings and equipment: cost or other basis
$481,590
-
10b · Land, buildings and equipment: accumulated depreciation
$142,708
-
10c · Land, buildings and equipment, net
beginning of year $313,659 · end of year $338,882
-
11 · Investments: publicly traded securities
end of year $1,362
-
25 · Other liabilities
beginning of year $3,319 · end of year $3,679
-
31 · Retained earnings, endowment or other funds
beginning of year $654,583 · end of year $720,342
Mission and programs · 2024
Mission
OUR MISSION IS TO PARTNER WITH THE POOR, MARGINALIZED AND EXPLOITED IN GUATEMALA TO HELP END THE INJUSTICES OF POVERTY AND BRING ABOUT SUSTAINABLE COMMUNITIES.
-
EDUCATION HIGHLIGHTS FOR 2024: - OUR ADDITIONAL CLASSROOM WAS BUILT AND READY FOR THE 2025 SCHOOL YEAR - SEINER LOPZ IS OUR FULL-TIME PRINCIPAL - TWO NEW TEACHERS WERE HIRED FOR PARVULOS AND 5TH GRADE - TEACHERS WORKED ON KHAN ACADEMY TIME EACH WEEK TO IMPROVE THEIR MATH SKILLS - FOR 2024: 8,040 MINUTES AND 555 SKILLS MASTERED, ALL WORKING AT LEAST AT THE 4TH GRADE LEVEL - REGULAR EDUCATION MEETINGS HAVE BEEN HELD EACH MONTH ADI CONTINUES TO TRANSLATE - STUDENTS - RAZ KIDS - 35,290 BOOKS LISTENED TO; 35,512 BOOKS READ - STUDENTS - KHAN ACADEMY MATH SKILLS - IMPROVED ON 13,027, 103 PER STUDENT - MASTERED 9,733, 77 PER STUDENT - DISTRIBUTION OF CROSSES TO STUDENTS DURING MAY VISIT, HELP FROM MAUMEE UNITED METHODIST CHURCH YOUTH - COMMUNICATION WITH SPONSORS INCLUDED A HANDMADE CARD IN MAY AND A CHRISTMAS CARD IN DECEMBER - VISIT FROM THE GUATEMALAN MINISTRY OF EDUCATION TO DISCUSS 2025 SCHOOL YEAR - HELD MEETING WITH TEACHERS TO GO OVER RAZ AND KHAN ACADEMY AND HOW TO ASSIST STUDENTS TO ACHIEVE MORE - WE GAVE THE STANDARDIZED TEST THAT WAS GIVEN TO US BY THE MINISTRY OF EDUCATION ONE TIME. MOST KIDS GOT 100%, DECIDED NOT TO GIVE IT AGAIN, VERY TIME CONSUMING TO GRADE - TWO NEW DESKTOP COMPUTERS WERE PURCHASED THROUGH MONEY DONATED AT LEAP FUNDRAISER - STUDENTS RECEIVED VACCINATIONS - PLANTED NEW TREES ON SITE WITH STUDENTS CARING FOR THEM - STUDENTS HAD GUEST SPEAKERS THAT SHOWED THEM POSSIBILITIES OF FUTURE CAREERS - WE HELD A METRIC OLYMPICS WITH STUDENTS ESTIMATING AND MEASURING ACTUAL DISTANCES OF VARIOUS EVENTS - WE HAD OUR FIRST FAMILY MOVE NIGHT SHOWING THE MOVIE VIVO - OUR PEN PAL PROGRAM WITH MAUMEE VALLEY COUNTRY DAY SCHOOL INCLUDED LETTERS AND ZOOM CALLS - VBS WAS HELD RIGHT AFTER SCHOOL WAS COMPLETED, 125 STUDENTS WERE IN ATTENDANCE; STUDENTS ALSO HAVE BIBLE STUDY EACH DAY AT SCHOOL - A FAMILY FUN DAY WAS HELD AT THE CONCLUSION OF THE SCHOOL YEAR. MEMBERS OF THE STAFF, FAMILIES AND THE COMMUNITY CAME TOGETHER AND PAID FOR AND POURED A CONCRETE SLAB PERFORMANCE AREA FOR THE SCHOOL AND STUDENTS' USE - SEINER SECURED MANY DONATIONS FROM THE COMMUNITY FOR EXTRA ACTIVITIES
Expenses $214,232
-
HEALTH PROGRAM: - 11 HOSPITALS, HEALTH DISTRICTS AND CLINICS SENT PAPS TO SEWHOPE'S CYTOLOGY LAB - HELD 104 JORNADAS (MEDICAL TEAM VISITS TO OUTLYING COMMUNITIES), AVERAGING 8-9 A MONTH - 5,600 CERVICAL CANCER SCREENINGS AND 321 PROCEDURES WERE PERFORMED - HOSTED WORKSHOPS FOR LOCAL CYTOLOGISTS AT SEWHOPE'S HEALTH CENTER ON PROPER CYTOLOGY TECHNIQUE - 3 MISSION TRIPS INCLUDED: - 7 VOLUNTEER CYTOLOGISTS FROM THE US AND PUERTO RICO - 3 VOLUNTEER OGBYNS (CALIFORNIA, MICHIGAN AND OHIO) - 1 VOLUNTEER ONCOLOGIST - MAYRA SEWHOPE'S LEAD (LOCAL) CYTOLOGIST PARTICIPATED IN: - THE 1ST LATIN AMERICAN MEETING OF CYTOLOGISTS - THE 1ST MULTIDISCIPLINARY CONGRESS OF THE SAN BENITO HOSPITAL - THE "WOMEN'S RIGHT TO ACCESS HEALTH CARE FOR THE PREVENTION OF BREAST AND CERVICAL CANCER" FORUM
Expenses $143,967
-
COMMUNITY DEVELOPMENT PROGRAM: - 27 STOVES AND 38 WATER FILTERS WERE INSTALLED - 750 FISH WERE RAISED AND SOLD - 200 CHICKENS WERE RAISED BY 30 STUDENTS, 1,130 WERE RAISED BY WOMEN'S GROUPS AND 22 INDIVIDUAL FAMILIES - 70 STUDENTS WERE INVOLVED IN ACTIVITIES, AND 43 FAMILIES WERE IMPACTED BY CD PROJECTS - 2 WOMEN'S COOPERATIVE GROUPS, WITH 9 MEMBERS EACH. TOTAL, THE GROUPS SAVED AND EARNED APPROXIMATELY 9,100 - SMALL KITCHEN OUTSIDE OF THE CLINIC WAS BUILT FOR THE WOMEN'S CO-OP MEMBERS TO USE - 677 BOXES OF KCAH FOOD WAS DELIVERED TO 60 EXTREMELY POOR FAMILIES ON A MONTHLY BASIS
Expenses $152,590
-
- A FOOD PACKING EVENT WAS HELD IN THE UNITED STATES. THE FOOD IS A DRIED COMBINATION OF EASILY DIGESTIBLE PROTEIN, CARBOHYDRATES, AND VITAMINS NEEDED BY AN UNDERNOURISHED CHILD'S BODY AND MIND. 60,000 MEALS WERE PACKED IN 4 HOURS BY 250 VOLUNTEERS. AN ADDITIONAL 190,000 MEALS WERE DONATED AND ALL WERE SHIPPED TO GUATEMOLA ALONG WITH SUPPLIES AND EQUIPMENT FOR USE IN OUR PROGRAMS IN GUATEMALA.
Expenses $17,238
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Timothy Kuhn BeTIMOTHY KUHN BE
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Gloria BuganskiGLORIA BUGANSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Anne Ruch MDANNE RUCH MD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
David Mallory MDDAVID MALLORY MD
MEDICAL & ED
- Total calculated
- $0
- Hours/week
- 3
-
Gary Collins MDGARY COLLINS MD
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 3
-
Randall Ruch PhD MPHRANDALL RUCH PHD MPH
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 20
-
Roxanne Ward MedROXANNE WARD MED
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 20
-
Dorothea Sawicki PhDDOROTHEA SAWICKI PHD
EDUCATION CO
- Total calculated
- $0
- Hours/week
- 3
-
Gregory Smith PhDGREGORY SMITH PHD
EDUCATION CO
- Total calculated
- $0
- Hours/week
- 3
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ASSOCIATION CIVIL SEWHOPE ASSOCIATION CIVIL SEWHOPE
INDIGENT R · GU · income $20,090
Directly controlled by ASSOCIATIO ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503169349305300
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