Totals
- Total revenue
- $216,684
- Total expenses
- $241,058
- Contributions and grants received
- $216,612
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $72
- Other revenue
- $0
- Total assets, end of year
- $281,498
- Total liabilities, end of year
- $24,000
- Net assets or fund balances, end of year
- $257,498
- Program services expenses (Part IX)
- $222,028
- Management and general expenses
- $19,030
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $222,028
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
$216,612
-
3 · Investment income
total $72 · related or exempt $72
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,685 · management and general $4,685
-
12 · Advertising and promotion
total $3,283 · management and general $3,283
-
13 · Office expenses
total $1,166 · management and general $1,166
-
17 · Travel
total $8,477 · program services $7,754 · management and general $723
-
23 · Insurance
total $4,768 · program services $3,938 · management and general $830
-
24a · Other expenses: ADMINSTRATIVE SUPPORT
total $50,361 · program services $44,902 · management and general $5,459
-
24b · Other expenses: BUILDING CONTRACTOR
total $49,268 · program services $49,268
-
24c · Other expenses: SERVICES - NON CC STAFF
total $40,218 · program services $40,218
-
24d · Other expenses: MEDICATION CLINIC
total $25,466 · program services $25,466
-
24e · All other expenses
total $53,366 · program services $50,482 · management and general $2,884
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,515 · end of year $281,498
-
2 · Savings and temporary cash investments
beginning of year $101,357
-
17 · Accounts payable and accrued expenses
end of year $24,000
-
27 · Net assets without donor restrictions
beginning of year $250,677 · end of year $247,498
-
28 · Net assets with donor restrictions
beginning of year $31,195 · end of year $10,000
Mission and programs · 2022
Mission
TO SUPPORT HUMANITARIAN PROJECTS IN GUATEMALA, SPECIFICALLY TO PROVIDE SUPPORT FOR MEDICAL MISSION TRIPS, SUPPLY VILLAGE SCHOOLS WITH BOOKS AND SUPPLIES, AND TO SUPPORT THE WATER PURIFICATION SYSTEM.
-
TO PROVIDE HUMANITARIAN PROJECTS ADMINISTERED IN GUATEMALA.
Expenses $222,028
As filed on the 2022 return.
Listed in Part VII
-
Susan BellefleurSUSAN BELLEFLEUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Deb DunkhaseDEB DUNKHASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jay EastmanJAY EASTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellen HeinitzELLEN HEINITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Debra HibbelnDEBRA HIBBELN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Gerald JacksonGERALD JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Sandy KesslerSANDY KESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth KonigELIZABETH KONIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan LockwoodSUSAN LOCKWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emilio PorrasEMILIO PORRAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
John SomervilleJOHN SOMERVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda EastmanLINDA EASTMAN
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 20
-
Lilianna HibbelnLILIANNA HIBBELN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jeannine MorelandJEANNINE MORELAND
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Judy VenutiJUDY VENUTI
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321799349301467
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