Totals
- Total revenue
- $205,106
- Total expenses
- $220,550
- Contributions and grants received
- $205,106
- Grants paid
- $147,060
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $40,318
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $40,318
- Program services expenses (Part IX)
- $217,241
- Management and general expenses
- $3,309
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $217,241
Program services were 98.5% 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
$205,106
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $147,060 · program services $147,060
-
11b · Fees: legal
total $315 · program services $0 · management and general $315 · fundraising $0
-
11g · Fees: other
total $65,029 · program services $65,029 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,088 · program services $0 · management and general $1,088 · fundraising $0
-
17 · Travel
total $831 · program services $831 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,906 · program services $0 · management and general $1,906 · fundraising $0
-
24a · Other expenses: Equipment
total $4,321 · program services $4,321 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,391 · end of year $35,214
-
10a · Land, buildings and equipment: cost or other basis
$9,858
-
10b · Land, buildings and equipment: accumulated depreciation
$4,754
-
10c · Land, buildings and equipment, net
beginning of year $6,389 · end of year $5,104
-
31 · Retained earnings, endowment or other funds
beginning of year $51,780 · end of year $40,318
Mission and programs · 2022
Mission
TO INCREASE THE CAPACITY OF LATIN AMERICAN COMMUNITIES AND GRASSROOTS ENVIRONMENTAL ORGANIZATIONS TO PROTECT NATURAL ECOSYSTEMS AND PROMOTE SUSTAINABLE HUMAN DEVELOPMENT.
-
COROZO - THIS PROJECT BUILT A DRINKING WATER INFRASTRUCTURE (WELL, PRIVATE HOUSE PUMP CONNECTION, METER, CHLORINATOR) FOR THE COMMUNITY OF EL COROZO IN GRANADA, NICARAGUA, SECURING 700 PEOPLE ACCESS TO CLEAN WATER.
Expenses $68,502 · Grants $15,120
-
NED - THIS PROGRAM BUILDS THE CAPACITY OF LATIN AMERICAN YOUTH THROUGH A SERIES OF CIVIC PARTICIPATION SKILL-BUILDING SEMINARS, COUPLED WITH INTERNATIONAL KNOWLEDGE SHARING AND MATERIAL ASSISTANCE FOR PARTICIPANTS TO CONDUCT SKILLS-BUILDING WORKSHOPS TO ENGAGE 30 YOUTH IN LATIN AMERICA.
Expenses $58,714 · Grants $58,714
-
IGSD - THIS PROJECT WORKS TO STRENGTHEN THE KNOWLEDGE AND LEGAL CAPACITY OF 11 CIVIC SOCIETY ACTORS IN RENEWABLE ENERGY IN MEXICO AND THEIR IMPLICATION WITH THE AGREEMENTS OF THE UNITED NATIONS FRAMEWORK CONVENTION ON CLIMATE CHANGE (UNFCCC).
Expenses $36,940 · Grants $21,440
-
THE REMAINING PROGRAMS INCLUDE CIVICUS, FOOD4COP, AND WATERLAB. THE CIVICUS PROGRAM BUILDS THE CAPACITY OF 30 LATIN AMERICAN YOUTH IN WATER MANAGEMENT, LEADERSHIP, AND DEMOCRACY. THE FOOD4COP CAMPAIGN IS A COALITION OF YOUTH, NETWORKS, AND INTERNATIONAL ORGANIZATION THAT HAVE COME TOGETHER UNDER THE CONVICTION THAT INTERNATIONAL CLIMATE CONFERENCES MUST EXEMPLIFY THE VISION OF A SUSTAINABLE FUTURE WITH THE CATERING THEY SERVE AT THEIR EVENTS TODAY. TOGETHER, WE ARE CALLING FOR THE ORGANIZERS OF THE UNFCCC CONFERENCES OF THE PARTIES (COP) TO CATER A PLANT-BASED MENU.
Expenses $23,085 · Grants $21,786
-
THE WATER LAB WILL BUILD YOUTH AND PUBLIC PARTICIPATION TO PROTECT AND RESTORE NICARAGUA'S LAKE COCIBOLCA. THE LAKE IS A CRITICAL FRESHWATER SOURCE FOR LOCAL COMMUNITIES AND IS VULNERABLE TO EXPLOITATION AND POLLUTION. BY TRAINING 12 EDUCATORS ON WATER GOVERNANCE AND RESEARCH, WE WILL BUILD THE NEXT GENERATION OF CIVIC PARTICIPANTS. RESEARCH WILL BE SHARED WITH THE PUBLIC THROUGH ART AND CULTURAL ACTIVITIES. EQUIPPED WITH KNOWLEDGE OF WATER GOVERNANCE AND WATER QUALITY, YOUTH AND COMMUNITY MEMBERS WILL BE ABLE TO PLAY ACTIVE ROLES IN PROTECTING AND RESTORING LAKE COCIBOLCA FOR YEARS TO COME.
Expenses $30,000 · Grants $30,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KAJAL BELOW
PRESIDENT AND INTERIM TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
EDUARDO ARTURO MOSQUEDA SANCHEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
KRISTA SHENNUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DARA KARAKOLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BERNIS CUNNINGHAM
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349316157
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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