Totals
- Total revenue
- $447,249
- Total expenses
- $472,180
- Contributions and grants received
- $447,249
- Grants paid
- $275,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $203,413
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $203,413
- Program services expenses (Part IX)
- $420,759
- Management and general expenses
- $30,012
- Fundraising expenses
- $21,409
- Program service expenses (Part III)
- $420,759
Program services were 89.1% 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
$447,249
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $48,000 · program services $48,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $227,500 · program services $227,500
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $48,000 · program services $16,800 · management and general $16,800 · fundraising $14,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,672 · program services $1,285 · management and general $1,285 · fundraising $1,102
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $313 · management and general $313
-
11c · Fees: accounting
total $2 · management and general $2
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,652 · management and general $2,652
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,025 · program services $17,025
-
17 · Travel
total $21,026 · program services $21,026
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,500 · program services $7,500
-
23 · Insurance
total $0
-
24a · Other expenses: Small Tools and Equipment
total $13,076 · program services $13,076
-
24b · Other expenses: Repairs and Maintenance
total $3,064 · management and general $3,064
-
24c · Other expenses: Telephone
total $1,973 · management and general $1,973
-
24d · Other expenses: Food and Water for the Children
total $10,491 · program services $10,491
-
24e · All other expenses
total $67,886 · program services $58,056 · management and general $3,923 · fundraising $5,907
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,344 · end of year $203,413
-
10a · Land, buildings and equipment: cost or other basis
$19,019
-
10b · Land, buildings and equipment: accumulated depreciation
$19,019
-
31 · Retained earnings, endowment or other funds
beginning of year $228,344 · end of year $203,413
Mission and programs · 2024
Mission
To serve the orphaned, vulnerable and those with special needs through targeted academic programs that enable them to discover new ways of learning, develop their interests, stay in school and receive the personalized care and attention they need to succeed despite the challenging environments in which they live.
Activities or mission (Part I)
Two Community Impact Centers that provide that serve hundreds of vulnerable children through free afterschool programs provided in a safe environment where they receive personalized care, attention, and instruction.
-
Funding supported after-school programs at two community centers in Guatemala, providing services to 245 vulnerable children enrolled at centers in San Jose Pinula and Zone 13 of Guatemala City with extended services reaching 901 individuals including their families. A total of 4,762 classes were delivered in Bible education 819 classes, computer training 991 classes with 25,815 lessons completed, STEM 607 classes with 5,324 projects, academic reinforcement 702 sessions, and personal development courses. The program also included 137 home visits, 53 youth mission outreaches, and the distribution of 39,468 meals. As a result, 22 of students achieved honor roll status, 91 completed the program, and 90 re-enrolled for 2025.
Expenses $273,991 · Grants $227,500
-
Funds were allocated to support frontline workers serving vulnerable children in developing countries. These resources empowered them to provide essential teacher development services, educational support, and staff oversight. Funds also supported orphan care programs, including services for children in orphanages, care for orphans with special needs, and assistance for youth aging out of institutional care. Additionally, support was provided for the operational costs of mission teams working directly in these communities. By equipping those actively engaged in this work, the funding helped strengthen sustainable, community-based responses and meet the critical needs of vulnerable populations.
Expenses $146,768 · Grants $48,000
As filed on the 2024 return.
Listed in Part VII
-
Timothy Michael Martiny
President
- Total calculated
- $0
- Hours/week
- 40
-
Russell Lee McDowell
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sharie Romance Martiny
Secretary
- Total calculated
- $0
- Hours/week
- 40
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
-
$48,000
Childrens Education
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522119349301572
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