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Nonprofiteer
← MARIPOSA DR FOUNDATION

Form 990 for tax year 2023

Filed by MARIPOSA DR FOUNDATION.

Totals

Total revenue
$814,981
Total expenses
$774,950
Contributions and grants received
$640,286
Grants paid
$365,995
Program service revenue
$174,695
Investment income
$0
Other revenue
$0
Total assets, end of year
$227,373
Total liabilities, end of year
$68,688
Net assets or fund balances, end of year
$158,685
Program services expenses (Part IX)
$603,938
Management and general expenses
$104,438
Fundraising expenses
$66,574
Program service expenses (Part III)
$603,938

Program services were 77.9% 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

    $640,286

  • 2a · Program service revenue: Service Project Fees

    total $174,695 · related or exempt $174,695

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $365,995 · program services $365,995

  • 5 · Compensation of officers, directors and key employees

    total $214,097 · program services $107,049 · management and general $53,524 · fundraising $53,524

  • 7 · Other salaries and wages

    total $11,634 · program services $7,992 · management and general $3,642

  • 9 · Other employee benefits

    total $1,570 · program services $808 · management and general $400 · fundraising $362

  • 10 · Payroll taxes

    total $12,352 · program services $6,352 · management and general $3,148 · fundraising $2,852

  • 11b · Fees: legal

    total $7,290 · management and general $7,290

  • 11c · Fees: accounting

    total $15,858 · management and general $15,858

  • 11g · Fees: other

    total $24,222 · program services $4,532 · management and general $9,854 · fundraising $9,836

  • 13 · Office expenses

    total $6,742 · management and general $6,742

  • 14 · Information technology

    total $4,847 · program services $4,161 · management and general $686

  • 17 · Travel

    total $21,278 · program services $21,278

  • 23 · Insurance

    total $11,912 · program services $8,693 · management and general $3,219

  • 24a · Other expenses: Community Engaged Learn

    total $69,878 · program services $69,878

  • 24b · Other expenses: Stipends

    total $7,200 · program services $7,200

  • 24e · All other expenses

    total $75 · management and general $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,592 · end of year $186,323

  • 2 · Savings and temporary cash investments

    beginning of year $500 · end of year $500

  • 3 · Pledges and grants receivable

    beginning of year $79,650 · end of year $40,550

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,088 · end of year $18,688

  • 24 · Unsecured notes and loans payable

    beginning of year $75,000 · end of year $50,000

  • 27 · Net assets without donor restrictions

    beginning of year $51,004 · end of year $143,135

  • 28 · Net assets with donor restrictions

    beginning of year $67,650 · end of year $15,550

Mission and programs · 2023

Mission

To support and promote education and empowerment programs in the Dominican Republic children and young adults, especially girls. (Continued on Schedule O) We promote health and education improvements, opportunities for achieving sustainable economic development, increasing standards of living, strengthening community infrastructure and assist in the relief of poverty.

Activities or mission (Part I)

Support empowerment programs and education for young women and girls in the Dominican Republic.

  • We create sustainable solutions to end generational poverty by educating girls to become empowered young women and inspiring the international community to join the global movement. Our vision is to create a model that can be adapted around the world for a holistic girls' education and empowerment program to end generational poverty. Our portfolio includes Mariposa's main campus in the town of Cabarete, Cabarete Coffee Company - social enterprise, a 200 acre coffee farm in Jarabacoa, as well as a large teaching space in Jarabacoa managed by our sister school, Mariposa Foundation Inc. This program and portfolio is also supported by contributions.

    Expenses $603,938 · Grants $365,995 · Revenue $174,695

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patricia Thorndike Suriel

    Executive Director

    Total calculated
    $214,097
    From this org
    $140,400
    From related orgs
    $0
    Other
    $73,697
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $140,400
    Bonus
    $0
    Other
    $0
    Deferred
    $42,100
    Nontaxable benefits
    $31,597
    Filer's total
    $214,097

  • Raymond J Dunn

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Tesha McCord Poe

    President

    Total calculated
    $0
    Hours/week
    2.3

  • Theresa Epting

    Secretary

    Total calculated
    $0
    Hours/week
    0.6

  • Lee Ann Evans

    Director

    Total calculated
    $0
    Hours/week
    1.2

  • Wanda Castillo Schoer

    Director

    Total calculated
    $0
    Hours/week
    0.3

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
There is an employment contract for 2022 and 2023 for the Executive Director that was signed off by the President of the board.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202423169349302287

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