What the amendment changed
Compared with the return it replaced , filed 14 November 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
- $5,301,910 changed to $5,059,761
- Contributions and grants received
- $5,301,910 changed to $5,059,761
- Total assets, end of year
- $168,993 changed to $168,992
- Total liabilities, end of year
- $16,998 changed to $259,148
- Net assets or fund balances, end of year
- $151,995 changed to -$90,156
Listed only on the earlier return
- CAMILLA OLSSON
Listed only on the later return
- CAMILLA OLSON
Listed under a different title
- LIMAYRI ESTEVEZ: SECRETARTY then SECRETARY TO BOARD
Totals
- Total revenue
- $5,059,761
- Total expenses
- $5,291,069
- Contributions and grants received
- $5,059,761
- Grants paid
- $5,079,078
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $168,992
- Total liabilities, end of year
- $259,148
- Net assets or fund balances, end of year
- -$90,156
- Program services expenses (Part IX)
- $5,224,743
- Management and general expenses
- $23,633
- Fundraising expenses
- $42,693
- Program service expenses (Part III)
- $5,224,743
Program services were 98.7% 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
$5,059,761
-
1g · Noncash contributions included above
$4,857,952
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $5,079,078 · program services $5,079,078
-
5 · Compensation of officers, directors and key employees
total $69,650 · program services $52,238 · management and general $10,447 · fundraising $6,965
-
10 · Payroll taxes
total $5,762 · program services $4,322 · management and general $864 · fundraising $576
-
11b · Fees: legal
total $300 · program services $300
-
11c · Fees: accounting
total $21,997 · program services $21,997
-
11g · Fees: other
total $1,830 · program services $1,372 · management and general $275 · fundraising $183
-
13 · Office expenses
total $2,891 · program services $2,168 · management and general $434 · fundraising $289
-
14 · Information technology
total $2,020 · program services $1,515 · management and general $303 · fundraising $202
-
16 · Occupancy
total $28,839 · program services $21,629 · management and general $4,326 · fundraising $2,884
-
17 · Travel
total $18,559 · program services $13,919 · management and general $2,784 · fundraising $1,856
-
19 · Conferences, conventions and meetings
total $11,891 · program services $8,918 · management and general $1,784 · fundraising $1,189
-
22 · Depreciation, depletion and amortization
total $32 · program services $32
-
23 · Insurance
total $1,190 · program services $892 · management and general $298
-
24a · Other expenses: FUNDRAISING & DEVELOPME
total $18,028 · fundraising $18,028
-
24b · Other expenses: MARKETING
total $8,930 · fundraising $8,930
-
24c · Other expenses: TELEPHONE
total $5,815 · program services $4,361 · management and general $872 · fundraising $582
-
24d · Other expenses: BUSINESS GIFTS
total $5,725 · program services $5,725
-
24e · All other expenses
total $8,532 · program services $6,277 · management and general $1,246 · fundraising $1,009
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,119 · end of year $167,444
-
5 · Loans and receivables from officers and key people
end of year $1,548
-
10a · Land, buildings and equipment: cost or other basis
$4,491
-
10b · Land, buildings and equipment: accumulated depreciation
$4,491
-
10c · Land, buildings and equipment, net
beginning of year $32 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $13,997 · end of year $17,000
-
19 · Deferred revenue
end of year $242,148
-
27 · Net assets without donor restrictions
beginning of year $141,154 · end of year -$90,156
Mission and programs · 2022
Mission
TO HELP IMPROVE THE LIVES OF LATIN AND SOUTH AMERICAN AND CARIBBEANINDIGENOUS COMMUNITIES, WHILE MAINTAINING AND RESPECTING THEIR TRADITIONS,CULTURE AND BELIEFS.
Activities or mission (Part I)
TO HELP IMPROVE THE LIVES OF LATIN AND SOUTH AMERICAN AND CARIBBEAN INDIGENOUS COMMUNITIES, WHILE MAINTAINING AND RESPECTING THEIR TRADITIONS,CULTURE AND BELIEFS.
-
HUMAN SERVICES PROGRAMS: TO CORDINATE AND EXECUTE PLANS REGARDINGNUTRITION,HEALTH, EDUCATION AND WORK OPPORTUNITIES OF LATIN AMERICANINDIGENOUS PEOPLE OF THE VENEZUELAN GUAJIRA REGION.
-
Expenses $5,224,743 · Grants $5,079,078
As filed on the 2022 return.
Listed in Part VII
-
PATRICIA VELASQUEZ
PRESIDENT
- Total calculated
- $27,461
- From this org
- $27,461
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
MICHELLE JEAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LIMAYRI ESTEVEZ
SECRETARY TO BOARD
- Total calculated
- $42,189
- From this org
- $42,189
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
LINDA CARBONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SONJA NUTTALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CAMILLA OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HECTOR ROJAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LEILANI JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421299349304522
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.