Totals
- Total revenue
- $599,050
- Total expenses
- $92,858
- Contributions and grants received
- $473,380
- Grants paid
- $75,482
- Program service revenue
- $0
- Investment income
- $3,169
- Other revenue
- $122,501
- Total assets, end of year
- $656,251
- Total liabilities, end of year
- $22,032
- Net assets or fund balances, end of year
- $634,219
- Program services expenses (Part IX)
- $76,353
- Management and general expenses
- $4,019
- Fundraising expenses
- $12,486
- Program service expenses (Part III)
- $76,353
Program services were 82.2% 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
$26,000
-
1f · All other contributions, gifts and grants
$447,380
-
3 · Investment income
total $3,169 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$145,010
-
8a · Fundraising events: contributions included on line 1c
$26,000
-
8b · Fundraising events: direct expenses
$22,509
-
8c · Net income from fundraising events
total $122,501 · unrelated business $0 · excluded $122,501
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $75,482 · program services $75,482
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $560 · program services $0 · management and general $560 · fundraising $0
-
11c · Fees: accounting
total $7,421 · program services $871 · management and general $1,050 · fundraising $5,500
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $740 · program services $0 · management and general $740 · fundraising $0
-
14 · Information technology
total $1,800 · program services $0 · management and general $0 · fundraising $1,800
-
17 · Travel
total $2,886 · program services $0 · management and general $0 · fundraising $2,886
-
24a · Other expenses: CORPORATION LICENSE
total $50 · program services $0 · management and general $50 · fundraising $0
-
24b · Other expenses: BANK, CC & PAYPAL FEES
total $2,791 · program services $0 · management and general $491 · fundraising $2,300
-
24c · Other expenses: D&O Insurance
total $1,128 · program services $0 · management and general $1,128 · fundraising $0
-
24d · Other expenses: N/A
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,027 · end of year $306,251
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $350,000
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $22,032
-
27 · Net assets without donor restrictions
beginning of year $128,027 · end of year $634,219
Mission and programs · 2024
Mission
TO SUPPORT ORGANIZATIONS THAT PROVIDE BASIC NEEDS SO THAT CHILDREN UP TO 18 YEARS OLD WILL HAVE THE RESOURCES NEEDED TO OVERCOME THE OBSTACLES THAT PREVENT THEM FROM ATTENDING OR SUCCEEDING IN SCHOOL
-
PROVIDED FUNDS TO LIGA MAC, AN EXEMPT ORGANIZATION IN SAN JOSE DEL CABO, MEXICO (WWW.LIGAMAC.ORG)TO SUPPORT THEIR PROGRAM OF PROVIDING BASIC NEEDS TO CHILDREN SUCH AS TUITION & BOOKS FOR SCHOOL
Expenses $76,353 · Grants $75,482
As filed on the 2024 return.
Listed in Part VII
-
Susan G CorneliusSUSAN G CORNELIUS
BOARD CHAIR, PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Catherine EberleCATHERINE EBERLE
TRUSTEE & SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Linda MyersLINDA MYERS
TRUSTEE & VICE PRES
- 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
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541349349311464
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