Totals
- Total revenue
- $335,684
- Total expenses
- $214,549
- Contributions and grants received
- $335,684
- Grants paid
- $77,814
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $122,108
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $122,108
- Program services expenses (Part IX)
- $202,366
- Management and general expenses
- $12,183
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $202,366
Program services were 94.3% 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
$335,684
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $77,814 · program services $77,814
-
13 · Office expenses
total $1,973 · management and general $1,973
-
16 · Occupancy
total $1,265 · management and general $1,265
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $45,220 · program services $45,220
-
24b · Other expenses: MONTESSORI PROGRAM EXPE
total $31,400 · program services $31,400
-
24c · Other expenses: CLINIC PROGRAM EXPENSES
total $29,193 · program services $29,193
-
24d · Other expenses: VEHICLE EXPENSES
total $14,308 · program services $14,308
-
24e · All other expenses
total $13,376 · program services $4,431 · management and general $8,945
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $973 · end of year $122,108
-
27 · Net assets without donor restrictions
beginning of year $973 · end of year $122,108
Mission and programs · 2022
Mission
THE PROYECTO SANTO NINO PROGRAM WAS FORMED TO PROVIDE THERAPY, EDUCATION, AND OTHER ASSISTANCE TO SPECIAL NEEDS CHILDREN (CHILDREN WITH PHYSICAL AND MENTAL DISABILITIES) AND THEIR FAMILIES IN ANAPRA, MEXICO, WHICH IS AN UNDERSERVED COMMUNITY IN THE AREAS OF EDUCATION, HEALTHCARE AND HOUSING.
-
THE PROYECTO SANTO NINO PROGRAM WAS FORMED TO PROVIDE THERAPY, EDUCATION, AND OTHER ASSISTANCE TO SPECIAL NEEDS CHILDREN (CHILDREN WITH PHYSICAL AND MENTAL DISABILITIES) AND THEIR FAMILIES IN ANAPRA, MEXICO, WHICH IS AN UNDERSERVED COMMUNITY IN THE AREAS OF EDUCATION, HEALTHCARE AND HOUSING.PROGRAM SERVICES INCLUDE:1) PROVIDING THERAPY AND EDUCATION TO SPECIAL NEEDS CHILDREN.2) PROVIDING EDUCATION FOR THE SIBLINGS OF THE SPECIAL NEEDS CHILDREN AND FOR THE CHILDREN IN THE ANAPRA COMMUNITY THAT NEED TUTORING OR ASSISTANCE. 3) ASSISTING FAMILY MEMBERS WITH MONETARY HELP IF THEY WISH TO FURTHER EDUCATION AT THE UNIVERSITY OR VOCATIONAL TRAINING LEVEL.4) ASSISTING FAMILIES WITH REPAIRS ON THEIR HOMES, TUITION ASSISTANCE FOR FAMILY MEMBERS THAT WISH TO FURTHER THEIR EDUCATION AND ASSISTANCE WITH MEDICATIONS, LABORATORY TESTS, AND OTHER MEDICAL NEEDS.5) ASSISTING WITH UNEXPECTED EXPENSES SUCH AS FUNERALS, FOOD AND OTHER NECESSITIES.
Expenses $202,366 · Grants $77,814
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sister Carol WirtzSISTER CAROL WIRTZ
PRESIDENT/CHAIR
- Total calculated
- $0
- Hours/week
- 40
-
Sister Margaret DenewethSISTER MARGARET DENEWETH
VICE PRESIDENT/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 30
-
Sister Romina SapinosoSISTER ROMINA SAPINOSO
SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
Sister Andrea KovermanSISTER ANDREA KOVERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
Grace GibsonGRACE GIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sister Tracy KemmeSISTER TRACY KEMME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev William MortonREV WILLIAM MORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349302944
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