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Nonprofiteer
← WAKAMI FOUNDATION

Form 990 for tax year 2023

Filed by WAKAMI FOUNDATION.

Totals

Total revenue
$213,019
Total expenses
$242,182
Contributions and grants received
$213,019
Grants paid
$238,230
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$8,113
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$8,113
Program services expenses (Part IX)
$242,182
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$242,182

Program services were 100.0% 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

    $213,019

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $238,230 · program services $238,230

  • 11c · Fees: accounting

    total $1,100 · program services $1,100

  • 17 · Travel

    total $2,174 · program services $2,174

  • 24a · Other expenses: BANK CHARGES

    total $653 · program services $653

  • 24b · Other expenses: ANNUAL FILING FEE

    total $25 · program services $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,276 · end of year $8,113

  • 27 · Net assets without donor restrictions

    beginning of year $37,276 · end of year $8,113

Mission and programs · 2023

Mission

THIS ORGANIZATION SUPPORTS PROGRAMS IMPLEMENTED BY A GUATEMALAN NON-PROFIT ORGANIZATION, COMMUNITIES OF THE EARTH (COTE) FOR WOMEN, CHILDREN AND FAMILIES IN GUATEMALA.

  • EDUCATIONAL GRANTS FOR PRIMARY AND SECONDARY SCHOOL CHILDREN. APPROXIMATELY 600 CHILDREN WERE SUPPORTED.

    Expenses $30,861 · Grants $26,909

  • PROVIDE FUNDING FOR 13 GIRLS CLUBS. APPROXIMATELY 400 GIRLS WERE SUPPORTED.

    Expenses $39,925 · Grants $39,925

  • COTE GENERAL OPERATING EXPENSES

    Expenses $91,396 · Grants $91,396

  • COTE TECHNOLOGY

    Expenses $80,000 · Grants $80,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julie Nelson Gotham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Robert Halagan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Margaret Low

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Adam Poissant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • John Quinn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Christopher Stone

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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
13 May 2024
IRS schema version
2023v5.0
Source object
202441369349307984

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