Civic Intelligence

Wayuu Taya Foundationinc

EIN 37-1449493 • 501(c)3 • Riverview, FL

Profile

To help improve lives of latin and south american and the caribbeanindigenous communities, while maintaining and respectingtheir traditions ,culture and beliefs.

12021 Cinnamon Fern DriveRiverview, FL 33579

www.wayuutaya.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

30th percentile

-2.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$458,358

Up $289,365 (+171%) from 2022

Liabilities

Up

$27,519

Up $10,521 (+62%) from 2022

Net Assets

Up

$430,839

Up $278,844 (+183%) from 2022

Operations
Liabilities / Revenue14th percentileNet Margin39th percentile

Revenue

Down

$5,082,183

Down $219,727 (-4.1%) from 2022

Expenses

Down

$5,053,598

Down $237,471 (-4.5%) from 2022

Net Income

Up

$28,585

Up $17,744 (+164%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2013: $7,759Liabilities 2013: $21,271Net Assets 2013: -$13,5122013Assets 2014: $39,036Liabilities 2014: $5,750Net Assets 2014: $33,2862014Assets 2015: $18,669Liabilities 2015: $4,575Net Assets 2015: $14,0942015Assets 2016: $14,841Liabilities 2016: $3,600Net Assets 2016: $11,2412016Assets 2017: $10,292Liabilities 2017: $3,850Net Assets 2017: $6,4422017Assets 2018: $8,153Liabilities 2018: $6,500Net Assets 2018: $1,6532018Assets 2019: $10,859Liabilities 2019: $5,497Net Assets 2019: $5,3622019Assets 2020: $42,537Liabilities 2020: $21,263Net Assets 2020: $21,2742020Assets 2021: $155,151Liabilities 2021: $13,997Net Assets 2021: $141,1542021Assets 2022: $168,993Liabilities 2022: $16,998Net Assets 2022: $151,9952022Assets 2024: $458,358Liabilities 2024: $27,519Net Assets 2024: $430,8392024

Highlighted filing

2024

Assets$458,358
Liabilities$27,519
Net Assets$430,839
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $133,923Expenses 2013: $166,175Net Income 2013: -$32,2522013Revenue 2014: $184,290Expenses 2014: $137,492Net Income 2014: $46,7982014Revenue 2015: $50,555Expenses 2015: $69,747Net Income 2015: -$19,1922015Revenue 2016: $82,101Expenses 2016: $84,954Net Income 2016: -$2,8532016Revenue 2017: $136,878Expenses 2017: $141,677Net Income 2017: -$4,7992017Revenue 2018: $92,862Expenses 2018: $97,651Net Income 2018: -$4,7892018Revenue 2019: $178,628Expenses 2019: $174,919Net Income 2019: $3,7092019Revenue 2020: $2,242,307Expenses 2020: $2,226,395Net Income 2020: $15,9122020Revenue 2021: $2,140,485Expenses 2021: $2,020,605Net Income 2021: $119,8802021Revenue 2022: $5,301,910Expenses 2022: $5,291,069Net Income 2022: $10,8412022Revenue 2024: $5,082,183Expenses 2024: $5,053,598Net Income 2024: $28,5852024

Highlighted filing

2024

Revenue$5,082,183
Expenses$5,053,598
Net Income$28,585
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$458,358
Liabilities
$27,519
Net assets
$430,839
Revenue
$5,082,183
Expenses
$5,053,598
Net income
$28,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$5.08$5.05$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$5.30$5.29$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.14$2.14$2.02$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$2.24$2.23$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.01$0.18$0.17$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.09$0.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.14$0.14$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.18$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.13$0.17$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$5,301,910
Mission and Program Overview

Mission

To help improve lives of latin and south american and the caribbeanindigenous communities, while maintaining and respectingtheir traditions ,culture and beliefs.

To help improve the lives of latin and south american and caribbean indigenous communities, while maintaining and respecting their traditions, culture and beliefs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,119$167,445▲ $12,326
Receivables From Officers Etc-$1,548-
Land, Buildings, and Equipment, Net$32--
Total Assets$155,151$168,993▲ $13,842
Liabilities
Accounts Payable and Accrued Expenses$13,997$16,998▲ $3,001
Total Liabilities$13,997$16,998▲ $3,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,154$151,995▲ $10,841
Total Net Assets Fund Balance$141,154$151,995▲ $10,841
Total Liabilities and Net Assets / Fund Balance$155,151$168,993▲ $13,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,491$4,491
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Limayri EstevezSecretartyPT$42,189$42,189
Patricia VelasquezPresidentPT$27,461$27,461

Board Members and Trustees

NameTitle
Camilla OlssonDirector
Hector RojasDirector
Leilani JohnsonDirector
Linda CarboneDirector
Sonja NuttallDirector
Michelle JeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,301,910
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,301,910
Change in Net Assets
$10,841

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies2$4,671,191
Food Inventory3$143,661
Other Non Cash Contri Table1$43,100
Total Noncash Contributions6$4,857,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,301,910
Revenue Not Reported on Form 990
$110,544
Total Revenue per Audited Statements
$5,412,454
Total Revenue per Form 990
$5,301,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,079,078
Other Expenses$136,579
Salaries, Compensation, and Employee Benefits$75,412
Total Fundraising Expense$42,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$5,079,078--$5,079,078
Current Officers, Directors, Trustees, and Key Employees$52,238$10,447$6,965$69,650
Occupancy$21,629$4,326$2,884$28,839
Fees for Services Accounting$21,997--$21,997
Travel$13,919$2,784$1,856$18,559
Conferences and Meetings$8,918$1,784$1,189$11,891
All Other Expenses$6,277$1,246$1,009$8,532
Payroll Taxes$4,322$864$576$5,762
Other Expenses$5,725$872$582$5,725
Office Expenses$2,168$434$289$2,891
Information Technology$1,515$303$202$2,020
Fees for Services Other$1,372$275$183$1,830
Insurance$892$298-$1,190
Fees for Services Legal$300--$300
Depreciation Depletion$32--$32
Total Functional Expenses$5,224,743$23,633$42,693$5,291,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,401,613
Expenses per Audited Statements$5,291,069
Total Expenses per Form 990$5,291,069
Expenses Not Reported on Form 990$110,544
International Activity

International Summary

Spending
$5,079,078

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesAsst Schools & Peopl--$5,079,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,548-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Completed returns are reviewed by board”

Form 990, Page 6, Part VI, Line 2

“Patricia velasquez limayri estevez president secretary sister”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“All board members and employees are required to sign a conflict of interest statement which is regularly reviewed and monitored at least on an annual basis and/or when necessary.”

Form 990, Page 6, Part VI, Line 19

“The governing documents,policies and financial statements of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wayuu Taya Foundationinc
EIN
37-1449493
Phone
2122270400
Address
12021 CINNAMON FERN DRIVE, RIVERVIEW, FL 33579

Signing Officer

Name
Limayri Estevez
Title
Secretarty
Phone
2122270400
Signed
2023-11-14

Organization Details

Principal Officer
Patricia Velasquez
Formed
2002
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
2

Preparer

Firm
Hasmukh S Chheda CPA Pc
Address
3608 REDWOOD AVE, LOS ANGELES, CA 90066-3026
Preparer
Hasmukh S Chheda
Phone
5165574669
Supplemental Narrative

Additional Explanations

Form 990

“To help improve the lives of latin and south american and caribbean indigenous communities”

Form 990, Page 2, Part III, Line 4D

“MY PROG”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013997
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016998
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP IMPROVE THE LIVES OF LATIN AND SOUTH AMERICAN AND CARIBBEAN INDIGENOUS COMMUNITIES, WHILE MAINTAINING AND RESPECTING THEIR TRADITIONS, CULTURE AND BELIEFS.
IRS990/AllOtherContributionsAmt05301910
IRS990/AllOtherExpensesGrp/FundraisingAmt01009
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt06277
IRS990/AllOtherExpensesGrp/TotalAmt08532
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LIMAYRI ESTEVEZ
IRS990/BooksInCareOfDetail/PhoneNum02122270400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012021 CINNAMON FERN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033579
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155119
IRS990/CashNonInterestBearingGrp/EOYAmt0167445
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06965
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010447
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052238
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069650
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01189
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01784
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08918
IRS990/ConferencesMeetingsGrp/TotalAmt011891
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05301910
IRS990/CYGrantsAndSimilarPaidAmt05079078
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0136579
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010841
IRS990/CYSalariesCompEmpBnftPaidAmt075412
IRS990/CYTotalExpensesAmt05291069
IRS990/CYTotalFundraisingExpenseAmt042693
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05301910
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032
IRS990/DepreciationDepletionGrp/TotalAmt032
IRS990/Desc0HUMAN SERVICES PROGRAMS: TO CORDINATE AND EXECUTE PLANS REGARDING NUTRITION,HEALTH, EDUCATION AND WORK OPPORTUNITIES OF LATIN AMERICAN INDIGENOUS PEOPLE OF THE VENEZUELAN GUAJIRA REGION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021997
IRS990/FeesForServicesAccountingGrp/TotalAmt021997
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/FeesForServicesOtherGrp/FundraisingAmt0183
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01372
IRS990/FeesForServicesOtherGrp/TotalAmt01830
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt05079078
IRS990/ForeignGrantsGrp/TotalAmt05079078
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA VELASQUEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm4SONJA NUTTALL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARTY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04491
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO HELP IMPROVE THE LIVES OF LATIN AND SOUTH AMERICAN AND CARIBBEAN INDIGENOUS COMMUNITIES, WHILE MAINTAINING AND RESPECTING THEIR TRADITIONS, CULTURE AND BELIEFS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FUND RAISING & DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BUSINESS GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt018028
IRS990/OtherExpensesGrp/FundraisingAmt18930
IRS990/OtherExpensesGrp/FundraisingAmt2582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0872
IRS990/OtherExpensesGrp/ProgramServicesAmt04361
IRS990/OtherExpensesGrp/ProgramServicesAmt15725
IRS990/OtherExpensesGrp/TotalAmt018028
IRS990/OtherExpensesGrp/TotalAmt18930
IRS990/OtherExpensesGrp/TotalAmt25815
IRS990/OtherExpensesGrp/TotalAmt35725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0864
IRS990/PayrollTaxesGrp/ProgramServicesAmt04322
IRS990/PayrollTaxesGrp/TotalAmt05762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA VELASQUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MY PROG
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05224743
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05079078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02138903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01884568
IRS990/PYOtherExpensesAmt076089
IRS990/PYOtherRevenueAmt01582
IRS990/PYRevenuesLessExpensesAmt0119880
IRS990/PYSalariesCompEmpBnftPaidAmt059948
IRS990/PYTotalExpensesAmt02020605
IRS990/PYTotalRevenueAmt02140485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01548
IRS990/ReconcilationRevenueExpnssAmt010841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt062500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0102500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MEETS VARIOUS CRITERIA ON PART VI OF SCHEDULE A OF FORM 990 AS FOLLOWS: THE ORGANIZATION GETS SUPPORT FROM VARIOUS LARGE CHARITABLE ORGANIZATIONS IN THE FORM OF IN-KIND DONATIONS OF MEDICINES, PRODUCE AND GRANTS TO SUPPORT ACTIVITIES TO HELP NEEDY PEOPLE OF VENEZUELA. THE ORGANIZATION HAS WELL ESTABLISHED FUND RAISING PROGRAMS FROM GENERAL PUBLIC ON ITS WEBSITE AND OTHER IN PERSON SOLICIATIONS FROM GENERAL PUBLIC AS WELL AS OTHER FUND RAISING/SOLICIATING DOANTIONS PROGRAMS ON WEBSITES OF OTHER LARGE NON PROFIT ORGANIZATIONS WHICH HELP RAISE DONATIONS FOR OUR ORGANIZATION. THE ORGANIZATION PROVIDES SUPPORT AND SERVICES DIRECTLY FOR THE BENEFIT OF GENERAL PUBLIC IN VENEZUELA AND OTHER LATIN AMERICAN COUNTRIES. THE GOVERNING BOARD OF DIRECTORS OF THE ORGANIZATION CONSIST OF LARGE REPRESENTATIVE OF GENERAL PUBLIC AND COMMUNITY LEADERS MOST OF THEM SERVE AS UNPAID VOLUNTEERS. ORGANIZATION HAS PROMOTED PROGRAMS FOR WELL BEING OF NEEDY GENERAL PUBLIC WHICH APPEALS TO ALL SECTIONS OF DONORS. BASED ON ORGANIZATION RESPECTFULLY REQUESTS THAT IT MEETS FACTS AND CIRCUMSTANCES TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05301910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02138903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02242307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09904610
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0582
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88870
IRS990ScheduleA/PublicSupportPY509Pct00.79690
IRS990ScheduleA/PublicSupportTotal509Amt08803160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0193962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0367911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0383763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt093314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt062500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01101450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0193962
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0367911
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0383763
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt053314
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0998950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05301910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02138903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02242307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092862
IRS990ScheduleA/Total509Grp/TotalAmt09904610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05301910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02139485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02242307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09905192
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0110544
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110544
IRS990ScheduleD/ExpensesNotReportedAmt0110544
IRS990ScheduleD/ExpensesSubtotalAmt05291069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04491
IRS990ScheduleD/RevenueNotReportedAmt0110544
IRS990ScheduleD/RevenueSubtotalAmt05301910
IRS990ScheduleD/TotalExpensesPerForm990Amt05291069
IRS990ScheduleD/TotalRevenuePerForm990Amt05301910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05412454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05401613
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05079078
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ASST SCHOOLS & PEOPL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0221126
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0PRODUCE-MED SUP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt04857952
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ASSIST SCHOOLS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt05079078
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH AMERICA 5,079,078 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt05079078
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01206
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1342
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FOR EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LIMAYRI ESTEVEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PATRICIA VELASQUEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY TO BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt01548
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt02
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt04671191
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0143661
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CARGO VAN
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP IMPROVE THE LIVES OF LATIN AND SOUTH AMERICAN AND CARIBBEAN INDIGENOUS COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MY PROG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETED RETURNS ARE REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PATRICIA VELASQUEZ LIMAYRI ESTEVEZ PRESIDENT SECRETARY SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH IS REGULARLY REVIEWED AND MONITORED AT LEAST ON AN ANNUAL BASIS AND/OR WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS,POLICIES AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155151

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