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Nonprofiteer
← WAYUU TAYA FOUNDATION INC

Form 990 for tax year 2023

Filed by WAYUU TAYA FOUNDATION INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 20 March 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$11,857,959 changed to $11,858,893
Total expenses
$11,363,332 changed to $11,366,482
Contributions and grants received
$12,102,239 changed to $12,114,739
Grants paid
$11,075,860 changed to $11,078,610
Other revenue
-$245,340 changed to -$256,906
Total assets, end of year
$435,011 changed to $466,010
Total liabilities, end of year
$30,540 changed to $63,756
Net assets or fund balances, end of year
$404,471 changed to $402,254
Program services expenses
$11,293,604 changed to $11,289,309
Fundraising expenses
$32,408 changed to $39,853
Program service expenses (Part III)
$11,293,604 changed to $11,289,309

Totals

Total revenue
$11,857,959
Total expenses
$11,363,332
Contributions and grants received
$12,102,239
Grants paid
$11,075,860
Program service revenue
$0
Investment income
$1,060
Other revenue
-$245,340
Total assets, end of year
$435,011
Total liabilities, end of year
$30,540
Net assets or fund balances, end of year
$404,471
Program services expenses (Part IX)
$11,293,604
Management and general expenses
$37,320
Fundraising expenses
$32,408
Program service expenses (Part III)
$11,293,604

Program services were 99.4% 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.

  • 1c · Fundraising events

    $476,257

  • 1f · All other contributions, gifts and grants

    $11,625,982

  • 1g · Noncash contributions included above

    $10,725,608

  • 3 · Investment income

    total $1,060 · related or exempt $1,060

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $476,257

  • 8b · Fundraising events: direct expenses

    $245,340

  • 8c · Net income from fundraising events

    total -$245,340 · excluded -$245,340

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $11,075,860 · program services $11,075,860

  • 5 · Compensation of officers, directors and key employees

    total $132,420 · program services $99,315 · management and general $19,863 · fundraising $13,242

  • 10 · Payroll taxes

    total $10,564 · program services $7,923 · management and general $1,585 · fundraising $1,056

  • 11c · Fees: accounting

    total $24,403 · program services $24,403

  • 11g · Fees: other

    total $9,599 · program services $9,060 · management and general $324 · fundraising $215

  • 13 · Office expenses

    total $7,160 · program services $5,370 · management and general $1,074 · fundraising $716

  • 14 · Information technology

    total $2,059 · program services $1,544 · management and general $309 · fundraising $206

  • 16 · Occupancy

    total $28,434 · program services $21,326 · management and general $4,265 · fundraising $2,843

  • 17 · Travel

    total $42,087 · program services $31,565 · management and general $6,315 · fundraising $4,207

  • 19 · Conferences, conventions and meetings

    total $5,850 · program services $4,388 · management and general $877 · fundraising $585

  • 23 · Insurance

    total $2,034 · program services $1,525 · management and general $509

  • 24a · Other expenses: FUNDRAISING & DEVELOPME

    total $7,222 · fundraising $7,222

  • 24b · Other expenses: TELEPHONE

    total $5,987 · program services $4,490 · management and general $898 · fundraising $599

  • 24c · Other expenses: BANK & OTHER CHARGES

    total $3,732 · program services $2,798 · management and general $561 · fundraising $373

  • 24d · Other expenses: INTERNET EXPENSE

    total $2,000 · program services $1,500 · management and general $300 · fundraising $200

  • 24e · All other expenses

    total $3,921 · program services $2,537 · management and general $440 · fundraising $944

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $167,444 · end of year $415,265

  • 5 · Loans and receivables from officers and key people

    beginning of year $1,548 · end of year $19,746

  • 10a · Land, buildings and equipment: cost or other basis

    $4,491

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,491

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,000 · end of year $30,540

  • 19 · Deferred revenue

    beginning of year $242,148

  • 27 · Net assets without donor restrictions

    beginning of year -$90,156 · end of year $404,471

Mission and programs · 2023

Mission

TO HELP IMPROVE THE LIVES OF LATIN AND SOUTH AMERICAN AND CARIBBEANINDIGENOUS COMMUNITIES, WHILE MAINTAINING AND RESPECTING THEIR TRADITIONS,CULTURE AND BELIEFS.

Activities or mission (Part I)

TO HELP IMPROVE THE LIVES OF LATIN AND SOUTH AMERICAN AND CARIBBEAN INDIGENOUS COMMUNITIES, WHILE MAINTAINING AND RESPECTING THEIR TRADITIONS,CULTURE AND BELIEFS.

  • HUMAN SERVICES PROGRAMS: TO CORDINATE AND EXECUTE PLANS REGARDINGNUTRITION,HEALTH, EDUCATION AND WORK OPPORTUNITIES OF LATIN AMERICANINDIGENOUS PEOPLE OF THE VENEZUELAN GUAJIRA REGION.

  • Expenses $11,293,604 · Grants $11,075,860

As filed on the 2023 return.

Listed in Part VII

  • Patricia Velasquez

    PRESIDENT

    Total calculated
    $90,231
    From this org
    $90,231
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Michelle Jean

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Limayri Estevez

    SECRETARY TO BOARD

    Total calculated
    $42,189
    From this org
    $42,189
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Linda Carbone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sonja Nuttall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Camilla Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hector Rojas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leilani Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
10 November 2024
IRS schema version
2023v5.1
Source object
202433169349303298

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