Form 990 for tax year 2022
Filed by ANDEAN ALLIANCE FOR SUSTAINABLE DEVELOPMENT.
Totals
- Total revenue
- $382,037
- Total expenses
- $338,316
- Contributions and grants received
- $371,341
- Grants paid
- $0
- Program service revenue
- $10,673
- Investment income
- $23
- Other revenue
- $0
- Total assets, end of year
- $293,773
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $293,773
- Program services expenses (Part IX)
- $338,316
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $338,316
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.
-
1e · Government grants (contributions)
$371,341
-
2a · Program service revenue: RESTRICTED PROGRAM FEES
-
2b · Program service revenue: PAYPAL INCOME
total $10,673 · related or exempt $10,673
-
3 · Investment income
total $23 · related or exempt $23
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $151,245 · program services $151,245
-
9 · Other employee benefits
total $7,117 · program services $7,117
-
10 · Payroll taxes
total $35,073 · program services $35,073
-
11b · Fees: legal
total $1,810 · program services $1,810
-
11c · Fees: accounting
total $1,975 · program services $1,975
-
11g · Fees: other
total $816 · program services $816
-
12 · Advertising and promotion
total $31,053 · program services $31,053
-
13 · Office expenses
total $5,749 · program services $5,749
-
14 · Information technology
total $791 · program services $791
-
17 · Travel
total $51,784 · program services $51,784
-
22 · Depreciation, depletion and amortization
total $9,842 · program services $9,842
-
24a · Other expenses: PERU LEGAL
total $4,571 · program services $4,571
-
24b · Other expenses: OFFICE SUPPLIES
total $702 · program services $702
-
24c · Other expenses: AGRICULTURAL PROGRAM RELATED
total $21,172 · program services $21,172
-
24e · All other expenses
total $14,616 · program services $14,616
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,052 · end of year $268,773
-
2 · Savings and temporary cash investments
beginning of year $25,000 · end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $224,331 · end of year $288,307
-
28 · Net assets with donor restrictions
beginning of year $25,721 · end of year $5,466
Mission and programs · 2022
Mission
AGRICULTURE INITIATIVE-AIMS TO DECREASE MALNUTRITION AND IMPROVE FOOD SECURITY FOR HIGH ALTITUDE COMMUNITIES OF PERU.
-
IMMERSIVE EDUCATION - RELATIONSHIP BETWEEN THE NON-PROFIT AND OTHER 3RD PARTY EDUCATION PROVIDERS AND UNIVERSITIES. STUDENTS AND FACULTY FROM FORMALIZED EDUCATION PROVIDERS BRING INNOVATIVE MINDS AND IDEAS.
Expenses $338,316 · Revenue $382,013
As filed on the 2022 return.
Listed in Part VII
-
Thomas A EbnerTHOMAS A EBNER
EXECUTIVE DIRECTOR
- Total calculated
- $19,241
- From this org
- $19,241
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Adam StieglitzADAM STIEGLITZ
TREASURER AND DIR OF OPERATIO
- Total calculated
- $18,931
- From this org
- $18,931
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Angela LarsonANGELA LARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dashiell HillgartnerDASHIELL HILLGARTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eugenie RogstadEUGENIE ROGSTAD
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Gaelen HayesGAELEN HAYES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 60
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
- 2022
- Filed
- 7 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310749349302066
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