Totals
- Total revenue
- $226,845
- Total expenses
- $112,995
- Contributions and grants received
- $226,761
- Grants paid
- $62,000
- Program service revenue
- $0
- Investment income
- $84
- Other revenue
- $0
- Total assets, end of year
- $310,478
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $310,478
- Program services expenses (Part IX)
- $85,978
- Management and general expenses
- $19,087
- Fundraising expenses
- $7,930
- Program service expenses (Part III)
- $85,978
Program services were 76.1% 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
$226,761
-
3 · Investment income
total $84 · related or exempt $84
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $62,000 · program services $62,000
-
5 · Compensation of officers, directors and key employees
total $10,000 · program services $5,000 · management and general $3,000 · fundraising $2,000
-
7 · Other salaries and wages
total $23,821 · program services $14,146 · management and general $6,911 · fundraising $2,764
-
10 · Payroll taxes
total $2,802 · program services $841 · management and general $1,401 · fundraising $560
-
11a · Fees: management
total $11,431 · program services $3,429 · management and general $5,716 · fundraising $2,286
-
11c · Fees: accounting
total $500 · management and general $500
-
13 · Office expenses
total $2,441 · program services $562 · management and general $1,559 · fundraising $320
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,711 · end of year $122,131
-
2 · Savings and temporary cash investments
beginning of year $118,917 · end of year $80,347
-
10a · Land, buildings and equipment: cost or other basis
$108,000
-
10c · Land, buildings and equipment, net
end of year $108,000
-
27 · Net assets without donor restrictions
beginning of year $196,628 · end of year $310,478
Mission and programs · 2022
Mission
TO PROVIDE BOARDING AND SUPPLEMENTARY EDUCATION FOR YOUNG WOMEN FROM LOW- INCOME FAMILIES IN REMOTE AREAS OF THE ANDES SO THAT THEY CAN CONTINUE AND COMPLETE THEIR SECONDARY EDUCATION.
-
THE SACRED VALLEY PROJECT ADDRESSES THE NEED FOR BETTER ACCESS TO SECONDARY SCHOOL FOR QUECHUA GIRLS FROM RURAL ANDEAN COMMUNITIES BY REMOVING THE BARRIER OF A LONG AND UNSAFE JOURNEY,PROVIDING A DORMITORY AND EDUCATION CENTER WHERE THE GIRLS CAN LIVE IN A SAFE AND NURTURING ENVIRONMENT ALL WHILE RECEIVING NUTRITIOUS MEALS, AFTER SCHOOL TUTORING, MENTORSHIP AND POST-SECONDARY GUIDANCE. WE PROVIDE A SPACE THAT NURTURES AND SUPPORTS INDIGENOUS GIRLS IN THEIR ENDEAVOR TO ADAPT TO THE CULTURE OF AN URBAN AREA, SPANISH SPEAKING SCHOOLS, AND ACADEMIC STRUGGLES AS A RESULT OF POOR PRIMARY EDUCATION. EACH YEAR, SVP BENEFICIARIES RECEIVE PROFESSIONAL TUTORING AND (CONT ON SCH O)
Expenses $85,978 · Grants $62,000
As filed on the 2022 return.
Listed in Part VII
-
Alex BallALEX BALL
PRESIDENT &
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Shannon CallowaySHANNON CALLOWAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Kelly MoynihanKELLY MOYNIHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Mary O'ConnerMARY O'CONNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Rachel LevinRACHEL LEVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Sara MastalloneSARA MASTALLONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7.5
-
Lizzie MoralesLIZZIE MORALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Itzel Vasquez-RodriguezITZEL VASQUEZ-RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
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
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312319349300101
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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