Totals
- Total revenue
- $290,281
- Total expenses
- $261,598
- Contributions and grants received
- $208,242
- Grants paid
- $0
- Program service revenue
- $70,108
- Investment income
- $67
- Other revenue
- $11,864
- Total assets, end of year
- $275,673
- Total liabilities, end of year
- $268
- Net assets or fund balances, end of year
- $275,405
- Program services expenses (Part IX)
- $232,323
- Management and general expenses
- $29,275
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $232,323
Program services were 88.8% 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.
-
1d · Related organizations
$174,000
-
1f · All other contributions, gifts and grants
$34,242
-
2a · Program service revenue: TOURISM PROGRAM
total $70,108 · related or exempt $70,108
-
3 · Investment income
total $67 · related or exempt $67
-
10a · Gross sales of inventory
$83,911
-
10b · Cost of goods sold
$72,047
-
10c · Net income from sales of inventory
total $11,864 · related or exempt $11,864
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,417 · program services $60,559 · management and general $9,858
-
10 · Payroll taxes
total $5,386 · program services $4,632 · management and general $754
-
11a · Fees: management
total $82,918 · program services $74,287 · management and general $8,631
-
11c · Fees: accounting
total $4,433 · program services $4,433
-
13 · Office expenses
total $7,345 · program services $5,098 · management and general $2,247
-
14 · Information technology
total $3,650 · program services $3,650
-
16 · Occupancy
total $22,526 · program services $22,526
-
17 · Travel
total $19,200 · program services $19,200
-
19 · Conferences, conventions and meetings
total $31,850 · program services $31,850
-
24a · Other expenses: EXCHANGE RATE (GAIN)/LOSS
total $7,785 · management and general $7,785
-
24b · Other expenses: SALES TAX PERU
total $3,222 · program services $3,222
-
24c · Other expenses: TOURISM TAXES PERU
total $2,866 · program services $2,866
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,260 · end of year $78,129
-
8 · Inventories for sale or use
beginning of year $48,330 · end of year $42,544
-
10a · Land, buildings and equipment: cost or other basis
$155,000
-
10c · Land, buildings and equipment, net
beginning of year $155,000 · end of year $155,000
-
17 · Accounts payable and accrued expenses
beginning of year $599 · end of year $268
-
27 · Net assets without donor restrictions
beginning of year $246,991 · end of year $275,405
Mission and programs · 2023
Mission
WE WORK WITH ANDEAN WOMEN ARTISANS TO CREATE ECONOMIC OPPORTUNITIES TOGETHER, SO THEY CAN START AND RUN THEIR OWN BUSINESSES. WE OFFER EDUCATION IN TECHNICAL SKILLS, BUSINESS SKILLS AND LEADERSHIP. WE CONNECT THEM TO MARKET OPPORTUNITIES IN SUSTAINABLE TOURISM OR FAIR TRADE CRAFTS SALES.
-
WE WORK WITH INDIGENOUS QUECHUA ARTISANS IN THE ANDES OF PERU TO TEACH THEM TO RUN THEIR OWN BUSINESSES SO THEY CAN CONNECT TO MARKETS, EARN A LIVING AND PROVIDE FOR THEIR FAMILIES. WOMEN IN THE RURAL ANDES HAVE LOW EDUCATION LEVELS AND HIGH POVERTY LEVELS. MOST HAVE NEVER BEEN TO SCHOOL. HOWEVER, THEY ARE SKILLED ARTISANS. WE WORK WITH 9 WOMEN'S ARTISAN COOPERATIVES TO PROVIDE CRAFT QUALITY TRAINING, LEADERSHIP TRAINING, BUSINESS TRAINING AND TRAINING IN HOW TO HOST TOURISTS IN THEIR VILLAGES. WE CONNECT THEM TO MARKETS FOR THEIR BUSINESSES, BY SELLING THEIR CRAFTWORK (WEAVING AND KNITTING) AT OUR FAIR TRADE STORE IN PERU, AND BY CONNECTING THEM TO TOURISTS AND VOLUNTEERS WHO BUY FROM THEM AND SUPPORT THEIR BUSINESSES DIRECTLY. OUR EARNED REVENUE FROM THIS PROGRAM COMES FROM OUR SALE OF THE ARTISAN'S PRODUCTS AND FROM INTERNATIONAL VOLUNTEERS AND TOURISTS WHO VISIT THE ARTISANS THROUGH OUR PROGRAMS. OUR EXPENSES FOR THIS PROGRAM INCLUDE TRAINING COSTS, SUPPLIES AND EQUIPMENT, AND THE COSTS OF SELLING AND MARKETING THE ARTISANS' BUSINESSES. EXPENSES ALSO INCLUDE CONNECTING THE ARTISANS TO SUSTAINABLE TOURISM AND VOLUNTOURISM MARKETS, LIKE WEAVING LESSONS AND HOMESTAYS. WE WORK WITH 180 WOMEN IN 11 COOPERATIVES WHO ARE EARNING A LIVING AND IMPROVING THEIR LIVES THANKS TO OUR PROGRAM. OF THOSE 11COOPERATIVES, WE HAVE GRADUATED TWO FROM OUR PROGRAM AS INDEPENDENT BUSINESSES SO FAR.
Expenses $232,323
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Yovana CandelaYOVANA CANDELA
DIR. OF OPER
- Total calculated
- $0
-
Mercedes DurandMERCEDES DURAND
DIR. OF ARTI
- Total calculated
- $0
-
Mary Kennedy LeavensMARY KENNEDY LEAVENS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 30
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
- 12 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422929349301627
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