Totals
- Total revenue
- $228,102
- Total expenses
- $227,025
- Contributions and grants received
- $217,774
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,328
- Other revenue
- $0
- Total assets, end of year
- $293,870
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $293,870
- Program services expenses (Part IX)
- $207,859
- Management and general expenses
- $14,551
- Fundraising expenses
- $4,615
- Program service expenses (Part III)
- $207,859
Program services were 91.6% 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
$217,774
-
3 · Investment income
total $10,328 · related or exempt $10,328
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,162 · management and general $5,162
-
11g · Fees: other
total $1,689 · program services $1,689
-
12 · Advertising and promotion
total $4,615 · fundraising $4,615
-
13 · Office expenses
total $823 · program services $590 · management and general $233
-
17 · Travel
total $4,898 · program services $3,144 · management and general $1,754
-
23 · Insurance
total $2,047 · program services $1,930 · management and general $117
-
24a · Other expenses: CASA COLIBRI TEAM
total $54,225 · program services $49,425 · management and general $4,800
-
24b · Other expenses: SERVICES - NON CC STAFF
total $39,838 · program services $39,838
-
24c · Other expenses: SUPPLIES
total $37,061 · program services $36,935 · management and general $126
-
24d · Other expenses: MEDICATION CLINIC
total $28,126 · program services $28,126
-
24e · All other expenses
total $48,541 · program services $46,182 · management and general $2,359
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,859 · end of year $69,673
-
2 · Savings and temporary cash investments
beginning of year $284,934 · end of year $224,197
-
27 · Net assets without donor restrictions
beginning of year $287,793 · end of year $290,270
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $3,600
Mission and programs · 2024
Mission
TO HELP THE MAYAN PEOPLE OF NORTHWEST GUATEMALA IMPROVE THE QUALITY OF THEIR LIVES THROUGH PROGRAMS IN HEALTH, EDUCATION AND RELATED INFRASTRUCTURE.
-
TO PROVIDE HUMANITARIAN SERVICES IN HEALTH AND LITERACY THROUGH PROGRAMS ADMINISTERED IN GUATEMALA.
Expenses $207,859
As filed on the 2024 return.
Listed in Part VII
-
SUSAN BELLEFLEUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DEB DUNKHASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BROCK EARNHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAY EASTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN HEINITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LORI HINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GERALD JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SANDY KESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMILIO PORRAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
MICHAEL STARGARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA EASTMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 44
-
DEBRA HIBBELN
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
LILIANNA HIBBELN
SECRETARY
- 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
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541359349310214
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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