Civic Intelligence

Maia

990 • Fiscal year 2023 • EIN 68-0652444

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 25, 2024

Organization Profilewww.maiaimpact.org
1031 33rd StreetDenver, CO 80205

(303) 670-1291

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$74,291

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,626,137

Down $289,791 (-15%) from 2022

Net Assets

Down

$1,614,262

Down $277,584 (-15%) from 2022

Liabilities

Down

$11,875

Down $12,207 (-51%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin14th percentile

Revenue

Down

$1,218,751

Down $320,559 (-21%) from 2022

Expenses

Up

$1,496,335

Up $329,903 (+28%) from 2022

Net Income

Down

-$277,584

Down $650,462 (-174%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $370,124Liabilities 2011: $3,301Net Assets 2011: $366,8242011Assets 2012: $415,464Liabilities 2012: $7,168Net Assets 2012: $408,2962012Assets 2013: $234,279Liabilities 2013: $9,917Net Assets 2013: $224,3632013Assets 2014: $253,421Liabilities 2014: $7,110Net Assets 2014: $246,3112014Assets 2015: $365,761Liabilities 2015: $20,543Net Assets 2015: $345,2182015Assets 2016: $666,380Liabilities 2016: $33,011Net Assets 2016: $633,3692016Assets 2017: $1,256,552Liabilities 2017: $17,073Net Assets 2017: $1,239,4792017Assets 2018: $1,874,040Liabilities 2018: $18,594Net Assets 2018: $1,855,4462018Assets 2019: $1,413,549Liabilities 2019: $27,177Net Assets 2019: $1,386,3722019Assets 2020: $1,563,593Liabilities 2020: $7,733Net Assets 2020: $1,555,8602020Assets 2021: $1,535,356Liabilities 2021: $16,388Net Assets 2021: $1,518,9682021Assets 2022: $1,915,928Liabilities 2022: $24,082Net Assets 2022: $1,891,8462022Assets 2023: $1,626,137Liabilities 2023: $11,875Net Assets 2023: $1,614,2622023Assets 2024: $1,846,558Liabilities 2024: $5,197Net Assets 2024: $1,841,3612024

Highlighted filing

2023

Assets$1,626,137
Liabilities$11,875
Net Assets$1,614,262
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $543,568Expenses 2011: $418,221Net Income 2011: $125,3472011Revenue 2012: $572,974Expenses 2012: $531,500Net Income 2012: $41,4742012Revenue 2013: $388,119Expenses 2013: $562,202Net Income 2013: -$174,0832013Revenue 2014: $744,493Expenses 2014: $722,545Net Income 2014: $21,9482014Revenue 2015: $797,112Expenses 2015: $698,205Net Income 2015: $98,9072015Revenue 2016: $1,517,746Expenses 2016: $1,229,595Net Income 2016: $288,1512016Revenue 2017: $1,943,163Expenses 2017: $1,287,053Net Income 2017: $656,1102017Revenue 2018: $3,831,507Expenses 2018: $3,215,540Net Income 2018: $615,9672018Revenue 2019: $1,182,234Expenses 2019: $1,651,308Net Income 2019: -$469,0742019Revenue 2020: $1,269,592Expenses 2020: $1,100,104Net Income 2020: $169,4882020Revenue 2021: $1,063,464Expenses 2021: $1,100,356Net Income 2021: -$36,8922021Revenue 2022: $1,539,310Expenses 2022: $1,166,432Net Income 2022: $372,8782022Revenue 2023: $1,218,751Expenses 2023: $1,496,335Net Income 2023: -$277,5842023Revenue 2024: $1,797,451Expenses 2024: $1,570,352Net Income 2024: $227,0992024

Highlighted filing

2023

Revenue$1,218,751
Expenses$1,496,335
Net Income-$277,584
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 25, 2024
Return Version
2022v5.0
Gross Receipts
$1,218,751
Mission and Program Overview

Mission

MAIA is creating a generation of empowered leaders who have the knowledge and resources they need to lead choice-filled lives, break cycles of poverty, and ignite transformational change in their communities.

Unlocking and maximizing the potential of young women to lead transformational change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$493,824$1,200,940▲ $707,116
Savings and Temporary Cash Investments$573,685--
Pledges and Grants Receivable$848,419$425,197▼ $423,222
Total Assets$1,915,928$1,626,137▼ $289,791
Liabilities
Accounts Payable and Accrued Expenses$24,082$11,875▼ $12,207
Total Liabilities$24,082$11,875▼ $12,207
Net Assets / Fund Balance
Net Assets With Donor Restrictions$848,419$953,707▲ $105,288
Net Assets Without Donor Restrictions$1,043,427$660,555▼ $382,872
Total Net Assets Fund Balance$1,891,846$1,614,262▼ $277,584
Total Liabilities and Net Assets / Fund Balance$1,915,928$1,626,137▼ $289,791
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny DaleUS Country DirectorFT$70,000$4,291$74,291

Board Members and Trustees

NameTitle
William ErnstromPresident
Meg Ounsworth SteereVice President
Ana Rocio Monzon WocDirector
Ana Teresa BixculDirector
Greg GoldbergDirector
Julie HullDirector
Maria KaltschmittDirector
Marta Julia IxtucDirector
Sonja GustafsonDirector
Susie Caldwell RinehartDirector
Wende ValentineDirector
Joanna FrenchSecretary
Christi NielsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,212,402
Program Service Revenue
$0
Investment Income
$6,349
Other Revenue
$0
All Other Contributions
$1,212,402
Change in Net Assets
$-277,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,218,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,218,751
Total Revenue per Form 990
$1,218,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,112,767
Salaries, Compensation, and Employee Benefits$202,242
Other Expenses$181,326
Total Fundraising Expense$118,279
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,112,767--$1,112,767
Other Salaries and Wages$41,072$21,744$57,984$120,800
Fees for Services Other$68,841$8,189-$77,030
Current Officers, Directors, Trustees, and Key Employees$21,250$11,250$30,000$62,500
Fees for Services Accounting-$25,544-$25,544
Travel$3,933$3,573$12,018$19,524
Payroll Taxes$5,216$2,762$7,364$15,342
Insurance-$6,716-$6,716
Information Technology-$5,636-$5,636
Pension Plan Contributions$1,224$648$1,728$3,600
Occupancy-$3,090-$3,090
Other Expenses$391$1,363$368$2,122
Office Expenses-$112$238$350
Conferences and Meetings--$227$227
Total Functional Expenses$1,268,584$109,472$118,279$1,496,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,496,335
Total Expenses per Audited Statements$1,496,335
Total Expenses per Form 990$1,496,335
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$1,229,667

International Compliance

Foreign grant records maintained
Yes
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
Central America and the CaribbeanProgram ServicesScholarships, mentorships, administrative and fundraising. The organization was founded to provide direct support, educational scholarships and mentors to women living in poverty in Guatemala-2$1,229,667
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A draft of the 990 is reviewed by the Board's Governance Committee and then the full Board prior to issuance.”

Form 990, Part VI, Section B, line 12C

“The organization's conflict of interest policy is regularly monitored and enforced. The policy is presented to all new board members and key employees at the start of their service. Annually, the Board and key employees are required to disclose any outside interests that could or potentially cause a conflict.”

Form 990, Part VI, Section B, line 15A

“The Board determined the executive director's salary by consulting with other local non-profits operating internationally.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Maia
EIN
68-0652444
Phone
3036701291
Address
1031 33rd Street, Denver, CO 80205

Signing Officer

Name
William Ernstrom
Title
President
Phone
3036701291
Signed
2024-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Ernstrom
Formed
2007
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
20

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization follows the accounting for uncertainty in income taxes accounting standard which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likley of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended September 30, 2023, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recoginition or which may have an affect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 480 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Meg Ounsworth Steere
IRS990/Form990PartVIISectionAGrp/PersonNm2Joanna French
IRS990/Form990PartVIISectionAGrp/PersonNm3Christi Nielsen
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IRS990/Form990PartVIISectionAGrp/PersonNm13Jenny Dale
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01043427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0660555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03090
IRS990/OccupancyGrp/TotalAmt03090
IRS990/OfficeExpensesGrp/FundraisingAmt0238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112
IRS990/OfficeExpensesGrp/TotalAmt0350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Staff development and t
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt04909
IRS990/OtherExpensesGrp/FundraisingAmt13443
IRS990/OtherExpensesGrp/FundraisingAmt2368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31363
IRS990/OtherExpensesGrp/ProgramServicesAmt013890
IRS990/OtherExpensesGrp/ProgramServicesAmt1391
IRS990/OtherExpensesGrp/TotalAmt025638
IRS990/OtherExpensesGrp/TotalAmt19500
IRS990/OtherExpensesGrp/TotalAmt25949
IRS990/OtherExpensesGrp/TotalAmt32122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120800
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02762
IRS990/PayrollTaxesGrp/ProgramServicesAmt05216
IRS990/PayrollTaxesGrp/TotalAmt015342
IRS990/PensionPlanContributionsGrp/FundraisingAmt01728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0648
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01224
IRS990/PensionPlanContributionsGrp/TotalAmt03600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0848419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0425197
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0William Ernstrom
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01541655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0825807
IRS990/PYInvestmentIncomeAmt0296
IRS990/PYOtherExpensesAmt079574
IRS990/PYOtherRevenueAmt0-2641
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0372878
IRS990/PYSalariesCompEmpBnftPaidAmt0261051
IRS990/PYTotalExpensesAmt01166432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01539310
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-277584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0573685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01212402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01541655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01063236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01266312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01190500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06274105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78230
IRS990ScheduleA/PublicSupportPY170Pct00.78200
IRS990ScheduleA/PublicSupportTotal170Amt04923011
IRS990ScheduleA/SubstantialContributorsTotAmt01351094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01212402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01541655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01063236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01266312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01190500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06274105
IRS990ScheduleA/TotalSupportAmt06293398
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01496335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01218751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization follows the accounting for uncertainty in income taxes accounting standard which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likley of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended September 30, 2023, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recoginition or which may have an affect on its tax-exempt status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01496335
IRS990ScheduleD/TotalRevenuePerForm990Amt01218751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01218751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01496335
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01229667
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Scholarships, mentorships, administrative and fundraising. The organization was founded to provide direct support, educational scholarships and mentors to women living in poverty in Guatemala
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01112767
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0General operating support for organization's program services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01229667
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Guatemala operation has an accounting system in place to measure the progress of operations. Quarterly finanical statements are prepared and monitored by the organization's Guatemala operations and are audited by an outside internationally recognized accounting firm.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01229667
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is reviewed by the Board's Governance Committee and then the full Board prior to issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's conflict of interest policy is regularly monitored and enforced. The policy is presented to all new board members and key employees at the start of their service. Annually, the Board and key employees are required to disclose any outside interests that could or potentially cause a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determined the executive director's salary by consulting with other local non-profits operating internationally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,626,137
Liabilities
$11,875
Net assets
$1,614,262
Revenue
$1,218,751
Expenses
$1,496,335
Net income
-$277,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$1.80$1.57$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.61$1.22$1.50$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.89$1.54$1.17$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$1.06$1.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.56$1.27$1.10$0.17
2019Summary only. Only limited summary data is available for this year.$1.41$0.03$1.39$1.18$1.65$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.86$3.83$3.22$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.94$1.29$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.63$1.52$1.23$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.80$0.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.74$0.72$0.02
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.39$0.56$0.17
2012Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.57$0.53$0.04
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.54$0.42$0.13