Totals
- Total revenue
- $867,034
- Total expenses
- $937,527
- Contributions and grants received
- $615,584
- Grants paid
- $145,742
- Program service revenue
- $177,757
- Investment income
- $17,647
- Other revenue
- $56,046
- Total assets, end of year
- $913,864
- Total liabilities, end of year
- $3,321
- Net assets or fund balances, end of year
- $910,543
- Program services expenses (Part IX)
- $780,634
- Management and general expenses
- $108,874
- Fundraising expenses
- $48,019
- Program service expenses (Part III)
- $780,634
Program services were 83.3% 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
$615,584
-
1g · Noncash contributions included above
$22,038
-
2a · Program service revenue: PROGRAM FEES
total $177,757 · related or exempt $177,757
-
3 · Investment income
total $17,647 · related or exempt $17,647
-
11a · Other revenue: OTHER INCOME
total $35,104 · related or exempt $35,104
-
11b · Other revenue: OTHER SALES
total $20,942 · related or exempt $20,942
-
11e · Other revenue, total
$56,046
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $145,742 · program services $145,742
-
5 · Compensation of officers, directors and key employees
total $87,568 · program services $49,795 · management and general $17,514 · fundraising $20,259
-
7 · Other salaries and wages
total $34,594 · program services $11,696 · management and general $5,200 · fundraising $17,698
-
10 · Payroll taxes
total $19,609 · program services $5,900 · management and general $13,709
-
11g · Fees: other
total $276,731 · program services $264,907 · management and general $11,724 · fundraising $100
-
13 · Office expenses
total $16,448 · program services $4,996 · management and general $2,195 · fundraising $9,257
-
16 · Occupancy
total $9,740 · program services $3,160 · management and general $6,580
-
17 · Travel
total $59,113 · program services $56,942 · management and general $2,171
-
22 · Depreciation, depletion and amortization
total $3,868 · program services $3,868
-
23 · Insurance
total $14,646 · management and general $14,646
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $126,046 · program services $125,795 · management and general $251
-
24b · Other expenses: FOOD SUPPLIES
total $72,806 · program services $63,309 · management and general $9,459 · fundraising $38
-
24c · Other expenses: BANK FEES
total $22,659 · program services $650 · management and general $21,342 · fundraising $667
-
24d · Other expenses: IN KIND EXPENSES
total $22,038 · program services $22,038
-
24e · All other expenses
total $25,919 · program services $21,836 · management and general $4,083
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $344,096 · end of year $309,507
-
2 · Savings and temporary cash investments
beginning of year $64,903 · end of year $19,355
-
10a · Land, buildings and equipment: cost or other basis
$24,125
-
10b · Land, buildings and equipment: accumulated depreciation
$22,740
-
10c · Land, buildings and equipment, net
beginning of year $5,253 · end of year $1,385
-
11 · Investments: publicly traded securities
beginning of year $516,248 · end of year $583,617
-
17 · Accounts payable and accrued expenses
beginning of year $2,929 · end of year $3,321
-
27 · Net assets without donor restrictions
beginning of year $611,395 · end of year $529,664
-
28 · Net assets with donor restrictions
beginning of year $316,176 · end of year $380,879
Mission and programs · 2023
Mission
CREATING CROSS-CULTURAL VOLUNTEER OPPORTUNITIES, SCHOLARSHIPS, AND FUNDING FOR SMALL COMMUNITY PROJECTS IN HIGHLAND ECUADOR AND MALI'S DOGON COUNTRY.
-
TANDANA COORDINATED 11 VOLUNTEER PROGRAMS IN ECUADOR, WHICH ALLOWED 152 NORTH AMERICANS TO SHARE IN A CULTURAL EXCHANGE IN 11 RURAL COMMUNITIES IN ECUADOR WHILE LEARNING ABOUT THE LOCAL CULTURE. OUR INTERNSHIP PROGRAM ALSO ALLOWED 5 NORTH AMERICANS TO HAVE A CULTURAL EXCHANGE OVER 401 TOTAL DAYS WITH ECUADORIANS AND TO PROVIDE ENGLISH LESSONS, SUPPORT LOCAL AGRICULTURAL INITIATIVES, AND SUPPORT OUR SUMMER SCHOOL PROGRAM AND COMMUNITY PROJECTS.
Expenses $205,750 · Grants $39,174
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $481,145 · Grants $45,852
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $93,739 · Grants $60,716
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Hope TaftHOPE TAFT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Joyce JohnsonJOYCE JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Peter GlaubitzPETER GLAUBITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Alta BeasleyALTA BEASLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard DuvalRICHARD DUVAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ken GatesKEN GATES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Beau LeflerBEAU LEFLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan NapierSUSAN NAPIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey Oswald SmithLINDSEY OSWALD SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jill Rogers SpikerJILL ROGERS SPIKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mianda BashalaMIANDA BASHALA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Santiago GualapuroSANTIAGO GUALAPURO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sira DiopSIRA DIOP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bridget VisBRIDGET VIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anna TaftANNA TAFT
FOUNDING DIRECTOR
- Total calculated
- $35,568
- From this org
- $35,568
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aaron DimartinoAARON DIMARTINO
SENIOR OPERATIONS DIRECTOR
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 1 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442779349301424
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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