Totals
- Total revenue
- $211,198
- Total expenses
- $175,903
- Contributions and grants received
- $202,808
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,390
- Other revenue
- $0
- Total assets, end of year
- $292,793
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $292,793
- Program services expenses (Part IX)
- $154,067
- Management and general expenses
- $17,552
- Fundraising expenses
- $4,284
- Program service expenses (Part III)
- $154,067
Program services were 87.6% 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
$202,808
-
3 · Investment income
total $8,390 · related or exempt $8,390
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,845 · management and general $4,845
-
12 · Advertising and promotion
total $4,284 · fundraising $4,284
-
13 · Office expenses
total $964 · management and general $964
-
17 · Travel
total $3,720 · program services $3,292 · management and general $428
-
23 · Insurance
total $2,008 · program services $1,803 · management and general $205
-
24a · Other expenses: ADMINSTRATIVE SUPPORT
total $59,141 · program services $52,730 · management and general $6,411
-
24b · Other expenses: SERVICES - NON CC STAFF
total $22,539 · program services $22,539
-
24c · Other expenses: SUPPLIES
total $21,028 · program services $21,028
-
24d · Other expenses: MEDICATION CLINIC
total $19,749 · program services $19,749
-
24e · All other expenses
total $37,625 · program services $32,926 · management and general $4,699
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $281,498 · end of year $7,859
-
2 · Savings and temporary cash investments
end of year $284,934
-
17 · Accounts payable and accrued expenses
beginning of year $24,000
-
27 · Net assets without donor restrictions
beginning of year $247,498 · end of year $287,793
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $5,000
Mission and programs · 2023
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 $154,067
As filed on the 2023 return.
Listed in Part VII
-
SUSAN BELLEFLEUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DEB DUNKHASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JAY EASTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELLEN HEINITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DEBRA HIBBELN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
GERALD JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
SANDY KESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH KONIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
SANDRA LOCKWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
EMILIO PORRAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOHN SOMERVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LINDA EASTMAN
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 40
-
LILIANNA HIBBELN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
JEANNINE MORELAND
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
JUDITH VENUTI
SECRETARY
- 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
- 10 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442269349302054
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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