What the amendment changed
Compared with the return it replaced , filed 6 October 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $919,190 changed to $715,322
- Total expenses
- $1,151,879 changed to $827,598
- Contributions and grants received
- $840,794 changed to $688,840
- Grants paid
- $722,439 changed to $556,548
- Program service revenue
- $32 changed to $0
- Investment income
- $65,868 changed to $8,988
- Other revenue
- $12,496 changed to $17,494
- Total assets, end of year
- $2,624,586 changed to $2,641,706
- Total liabilities, end of year
- $1,774,216 changed to $2,838,796
- Net assets or fund balances, end of year
- $850,370 changed to -$197,090
- Program services expenses
- $1,079,243 changed to $762,328
- Management and general expenses
- $23,892 changed to $37,955
- Fundraising expenses
- $48,744 changed to $27,315
- Program service expenses (Part III)
- $1,079,244 changed to $762,328
Listed only on the earlier return
- Bryson Garbett
Listed only on the later return
- Bryson D GarbettBRYSON D GARBETT
- Cody LarkinCODY LARKIN
- Patricia VelascoPATRICIA VELASCO
- Pilar Garcia QuintanaPILAR GARCIA QUINTANA
Listed under a different title
- Jan Garbett: Vice President then BOARD MEMBER
- Myriam Hernandez: Board President then BOARD PRESID
Totals
- Total revenue
- $715,322
- Total expenses
- $827,598
- Contributions and grants received
- $688,840
- Grants paid
- $556,548
- Program service revenue
- $0
- Investment income
- $8,988
- Other revenue
- $17,494
- Total assets, end of year
- $2,641,706
- Total liabilities, end of year
- $2,838,796
- Net assets or fund balances, end of year
- -$197,090
- Program services expenses (Part IX)
- $762,328
- Management and general expenses
- $37,955
- Fundraising expenses
- $27,315
- Program service expenses (Part III)
- $762,328
Program services were 92.1% 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
$688,840
-
1g · Noncash contributions included above
$14,815
-
3 · Investment income
total $1,925 · related or exempt $1,925
-
6a · Gross rents
real property $26,420
-
6b · Less rental expenses
real property $8,926
-
6c · Rental income or loss
real property $17,494
-
6d · Net rental income or loss
total $17,494 · related or exempt $17,494
-
7a · Gross sales of assets other than inventory
other assets $7,063
-
7c · Gain or loss
other assets $7,063
-
7d · Net gain or loss
total $7,063 · related or exempt $7,063
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $556,548 · program services $556,548
-
7 · Other salaries and wages
total $123,645 · program services $91,380 · management and general $10,135 · fundraising $22,130
-
9 · Other employee benefits
total $25,393 · program services $25,393
-
10 · Payroll taxes
total $21,108 · program services $16,877 · management and general $737 · fundraising $3,494
-
11b · Fees: legal
total $3,615 · management and general $3,615
-
11c · Fees: accounting
total $4,527 · program services $4,295 · management and general $232
-
11g · Fees: other
total $21,373 · program services $6,838 · management and general $13,928 · fundraising $607
-
13 · Office expenses
total $43,639 · program services $37,760 · management and general $5,042 · fundraising $837
-
16 · Occupancy
total $4,050 · program services $4,050
-
17 · Travel
total $12,759 · program services $10,655 · management and general $1,857 · fundraising $247
-
19 · Conferences, conventions and meetings
total $3,711 · management and general $3,711
-
22 · Depreciation, depletion and amortization
total $3,274 · program services $3,274
-
23 · Insurance
total $614 · program services $614
-
24a · Other expenses: MEALS
total $4,680 · program services $4,644 · management and general $36
-
24b · Other expenses: CURRENCY (GAIN) LOSS
total -$1,338 · management and general -$1,338
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $392,813 · end of year $298,054
-
2 · Savings and temporary cash investments
beginning of year $44,275
-
10a · Land, buildings and equipment: cost or other basis
$509,151
-
10b · Land, buildings and equipment: accumulated depreciation
$194,467
-
10c · Land, buildings and equipment, net
beginning of year $325,894 · end of year $314,684
-
11 · Investments: publicly traded securities
beginning of year $1,861,604 · end of year $2,028,968
-
18 · Grants payable
beginning of year $1,774,216 · end of year $2,838,796
-
27 · Net assets without donor restrictions
beginning of year $824,955 · end of year -$197,090
-
28 · Net assets with donor restrictions
beginning of year $25,415
Mission and programs · 2022
Mission
WE EXIST TO UNLOCK ACCESS TO ECONOMIC OPPORTUNITY FOR MARGINALIZED YOUTH IN CHIAPAS AND OAXACA THROUGH EVIDENCE-BASED EDUCATIONAL POLICIES AND PROGRAMS. WE ENVISION A WORLD WHERE ALL YOUTH IN EXTREME POVERTY HAVE ACCESS TO QUALITY EDUCATION. IT IS A WORLD WHERE PROOF DRIVES POLICY: WHERE TRIAL-TESTED INNOVATIONS BECOME PUBLIC POLICY SOLUTIONS. THROUGH COORDINATION BETWEEN GOVERNMENT, NONPROFITS AND EDUCATIONAL INSTITUTIONS, ALL YOUTH IN EXTREME POVERTY LEAVE SCHOOL WITH THE TOOLS THEY NEED TO SUCCEED IN THE WORLD, IMPROVING LIFE FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES, RESULTING IN GREATER ECONOMIC INDEPENDENCE, DELAY IN EARLY MARRIAGE AND CHILDBEARING, HEALTHIER CHILDREN AND GREATER GENDER EQUALITY IN THIS GENERATION AND THE NEXT.
Activities or mission (Part I)
WE EXIST TO UNLOCK ACCESS TO ECONOMIC OPPORTUNITY FOR MARGINALIZED YOUTH IN CHIAPAS AND OAXACA THROUGH EVIDENCE-BASED EDUCATIONAL POLICIES AND PROGRAMS
-
REACH SENDS NINTH-GRADE STUDENTS TO HIGH SCHOOL WHO OTHERWISE WOULD NOT GO. IN RURAL CHIAPAS, LESS THAN HALF OF MIDDLE SCHOOL GRADUATES CONTINUE THEIR EDUCATION. REACH AIMS TO END THIS PROBLEM BY GIVING SMALL, WELL-TIMED SCHOLARSHIPS THAT HELP STUDENTS COVER THEIR HIGH SCHOOL ENTRANCE EXAM FEES AND COSTS OF SUPPLIES AND UNIFORMS IN SMALL INSTALLMENTS EVERY SEMESTER THEY REMAIN IN SCHOOL
Expenses $514,438 · Revenue $54,065
-
EMPRENDE. ESCALERA SEEKS TO IMPROVE LIVES THROUGH EDUCATION IN INNOVATIVE, COST-EFFECTIVE WAYS. EMPLOYMENT OPPORTUNITIES IN CHIAPAS ARE SCARCE AND EVEN A GOOD EDUCATION DOES NOT GUARANTEE A JOB. INSTEAD, MANY STUDENTS WILL NEED TO CREATE THEIR OWN ENTERPRISES TO GENERATE INCOME. WE ARE USING A BEST-PRACTICE CURRICULUM FOR TEACHING THESE SKILLS TO HIGH SCHOOL STUDENTS.
Expenses $92,390
-
SCHOOL BUILDING AND RSA LEARNING CENTERS. ESCALERA BUILT A SCHOOL IN THE VILLAGE OF YALTEM AND BEGAN A COLLABORATION WITH FAMILY HEALTH INTERNATIONAL TO START A PROGRAM OF LISTENING AND LEARNING GROUPS WITH INDIGENOUS BENEFICIARIES.
Expenses $155,500 · Revenue $14,507
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Myriam HernandezMYRIAM HERNANDEZ
BOARD PRESID
- Total calculated
- $26,120
- From this org
- $26,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Bryson D GarbettBRYSON D GARBETT
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 10
-
Jan GarbettJAN GARBETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Cody LarkinCODY LARKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pilar Garcia QuintanaPILAR GARCIA QUINTANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia VelascoPATRICIA VELASCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · PF · UT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401159349301230
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