THE SHARE FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: THE SHARE FOUNDATION (EIN 52-1241597)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-10
IRS object ID: 202401319349302245
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-10T13:47:45-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263789391	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WMB2 LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 LARKSPUR LANDING CIRCLE 200	AddressLine1Txt
City	LARKSPUR	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	949391750	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521241597	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHARE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHAR	BusinessNameControlTxt
Phone	5108488487	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2425 COLLEGE AVE	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94704	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSE ARTIGA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5108488487	PhoneNum
Signature	2024-05-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOSE	PersonFirstNm
Person Last	ARTIGA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID M BOTT	PreparerPersonNm
PTIN	P01295922	PTIN
Phone	4159251120	PhoneNum
Preparation	2024-05-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSE ARTIGA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2425 COLLEGE AVE	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94704	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$996,566	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SHARE-ELSALVADOR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SHARE STRENGTHENS SOLIDARITY WITH AND AMONG THE SALVADORAN PEOPLE IN EL SALVADOR AND THE U.S. IN THE STRUGGLE FOR ECONOMIC SUSTAINABILITY, JUSTICE, AND HUMAN AND CIVIL RIGHTS. AS AN ORGANIZATION OF INTERNATIONAL SOLIDARITY, SHARE WORKS IN PARTNERSHIP WITH COMMUNITIES AND LOCAL GRASSROOTS ORGANIZATIONS TO IMPLEMENT OUR PROJECTS. ALL OF OUR PROGRAMS ARE GUIDED BY THE FOLLOWING VALUES: WOMEN'S EMPOWERMENT, LEADERSHIP DEVELOPMENT, CITIZEN PARTICIPATION, AND ENVIRONMENTAL SUSTAINABILITY.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$688,987	PYContributionsGrantsAmt
CY Contributions Grants	$760,110	CYContributionsGrantsAmt
PY Program Service Revenue	$87,126	PYProgramServiceRevenueAmt
CY Program Service Revenue	$50,959	CYProgramServiceRevenueAmt
PY Investment Income	$15,854	PYInvestmentIncomeAmt
CY Investment Income	$132,181	CYInvestmentIncomeAmt
PY Other Revenue	$486	PYOtherRevenueAmt
CY Other Revenue	$456	CYOtherRevenueAmt
PY Total Revenue	$792,453	PYTotalRevenueAmt
CY Total Revenue	$943,706	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$226,163	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$238,346	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$63,454	CYTotalFundraisingExpenseAmt
PY Other Expenses	$479,461	PYOtherExpensesAmt
CY Other Expenses	$610,271	CYOtherExpensesAmt
PY Total Expenses	$705,624	PYTotalExpensesAmt
CY Total Expenses	$848,617	CYTotalExpensesAmt
PY Revenues Less Expenses	$86,829	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$95,089	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,471,804	TotalAssetsBOYAmt
Total Assets EOY	$1,592,850	TotalAssetsEOYAmt
Total Liabilities BOY	$140,438	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$166,395	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,331,366	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,426,455	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SHARE STRENGTHENS SOLIDARITY WITH AND AMONG THE SALVADORAN PEOPLE IN EL SALVADOR AND THE U.S. IN THE STRUGGLE FOR ECONOMIC SUSTAINABILITY, JUSTICE, AND HUMAN AND CIVIL RIGHTS. AS AN ORGANIZATION OF INTERNATIONAL SOLIDARITY, SHARE WORKS IN PARTNERSHIP WITH COMMUNITIES AND LOCAL GRASSROOTS ORGANIZATIONS TO IMPLEMENT OUR PROJECTS. ALL OF OUR PROGRAMS ARE GUIDED BY THE FOLLOWING VALUES: WOMEN'S EMPOWERMENT, LEADERSHIP DEVELOPMENT, CITIZEN PARTICIPATION, AND ENVIRONMENTAL SUSTAINABILITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$708,010	ExpenseAmt
Revenue	$183,596	RevenueAmt
Desc	GRASSROOTS AND DELEGATIONS: THREE DELEGATIONS AND GRASSROOTS ORGANIZATIONS FROM THE US VISITED EL SALVADOR AND HONDURAS COMMUNITIES TO LEARN ABOUT THEIR PROJECTS AND TO ACCOMPANY THE PEOPLE IN THEIR FIGHT FOR SURVIVAL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	COMMUNITY DEVELOPMENT PROJECTS: WE ACCOMPANIED LOCAL GRASSROOTS ORGANIZATIONS TO IMPLEMENT FOOD SECURITY PROJECTS WITH THE PARTICIPATION OF WOMEN AND YOUTH, AND WORKED ON REFORESTATION, AND ENVIRONMENTAL PROTECTION PROJECTS. WE SUPPORTED WOMEN IN CANCER PREVENTION ACTIONS, AND OFFERED MEDICINES AND PSYCHOLOGICAL CARE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	HUMAN RIGHTS: WE ACCOMPANIED HUMAN RIGHTS ORGANIZATIONS IN EL SALVADOR, PROVIDING LEGAL AND NUTRITIONAL SUPPORT TO FAMILIES WHO ARE VICTIMS OF STATE REPRESSION THAT HAS SEPARATED CHILDREN FROM THEIR PARENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$708,010	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	ES	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5108488487	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2425 COLLEGE AVE	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94704	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEAN STOKAN
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALEXANDRA AQUINO-FIKE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSE ARTIGA
EXECUTIVE DIRECTOR	40.00	Yes (X)		$0	$93,464	$0
NICOLAS AVELAR
TREASURER	1.00	Yes (X)		$0	$0	$0
ALEXANDRA AQUINO-FIKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALEJANDRO DIAZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LOCKE SCHULTZ JAEGER
PRESIDENT	1.00		Yes (X)	$0	$0	$0
JEFF JOHNSON
VICE PRESIDENT	1.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$93,464	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$760,110	AllOtherContributionsAmt
Total Contributions	$760,110	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	INCOME FROM OPERATIONS	Desc
Business	624200	BusinessCd
Total Revenue Column	$50,959	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50,959	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$50,959	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,284	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,284	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$143,757	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$52,860	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$90,897	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,897	TotalRevenueColumnAmt
Related Or Exempt Func Income	$90,897	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	624200	BusinessCd
Total Revenue Column	$456	TotalRevenueColumnAmt
Related Or Exempt Func Income	$456	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$456	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$943,706	TotalRevenueColumnAmt
Related Or Exempt Func Income	$183,596	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$93,465	TotalAmt
Program Services	$47,693	ProgramServicesAmt
Management And General	$16,556	ManagementAndGeneralAmt
Fundraising	$29,216	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$117,305	TotalAmt
Program Services	$86,269	ProgramServicesAmt
Management And General	$13,304	ManagementAndGeneralAmt
Fundraising	$17,732	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,037	TotalAmt
Program Services	$6,965	ProgramServicesAmt
Management And General	$1,285	ManagementAndGeneralAmt
Fundraising	$1,787	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,004	TotalAmt
Program Services	$4,666	ProgramServicesAmt
Management And General	$338	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,535	TotalAmt
Program Services	$6,644	ProgramServicesAmt
Management And General	$2,130	ManagementAndGeneralAmt
Fundraising	$3,761	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,133	TotalAmt
Program Services	$9,382	ProgramServicesAmt
Management And General	$19,751	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$934	TotalAmt
Management And General	$372	ManagementAndGeneralAmt
Fundraising	$562	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,354	TotalAmt
Management And General	$1,690	ManagementAndGeneralAmt
Fundraising	$2,664	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$496	TotalAmt
Management And General	$496	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$263	TotalAmt
Fundraising	$263	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$875	TotalAmt
Management And General	$335	ManagementAndGeneralAmt
Fundraising	$540	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROJECT AND PROGRAM EXP	$489,932	$475,332	$14,600
COMMUNITY DEVELOPMENT A	$41,622	$41,622
TWINNING PROJECTS	$16,000	$16,000
COMMUNITY DELEGATIONS	$13,193	$13,193

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,469	TotalAmt
Program Services	$244	ProgramServicesAmt
Management And General	$6,296	ManagementAndGeneralAmt
Fundraising	$6,929	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$848,617	TotalAmt
Program Services	$708,010	ProgramServicesAmt
Management And General	$77,153	ManagementAndGeneralAmt
Fundraising	$63,454	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$208,304	BOYAmt
EOY	$91,451	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$734,210	BOYAmt
EOY	$953,474	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,472	BOYAmt
EOY	$29,563	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$870	BOYAmt
EOY	$870	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$135,737	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,906	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$121,164	BOYAmt
EOY	$121,831	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$344,815	BOYAmt
EOY	$386,446	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$45,969	BOYAmt
EOY	$9,215	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,471,804	BOYAmt
EOY	$1,592,850	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,545	BOYAmt
EOY	$3,856	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$137,893	BOYAmt
EOY	$162,539	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$140,438	BOYAmt
EOY	$166,395	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,331,366	BOYAmt
EOY	$1,426,455	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,331,366	BOYAmt
EOY	$1,426,455	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,471,804	BOYAmt
EOY	$1,592,850	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$95,089	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$609,697	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$787,528	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$737,063	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$688,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$760,110	CurrentTaxYearAmt
Total	$3,583,386	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$609,697	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$787,528	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$737,063	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$688,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$760,110	CurrentTaxYearAmt
Total	$3,583,386	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,583,386	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,975	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,723	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,284	CurrentTaxYearAmt
Total	$282,202	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,502	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,415	CurrentTaxYearAmt
Total	$342,441	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,208,029	TotalSupportAmt
Public Support CY170	0.85160	PublicSupportCY170Pct
Public Support PY170	0.81330	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,000	BeginningYearBalanceAmt
End Year Balance	$25,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,000	BeginningYearBalanceAmt
End Year Balance	$25,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,000	BeginningYearBalanceAmt
End Year Balance	$25,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,000	BeginningYearBalanceAmt
End Year Balance	$25,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,000	BeginningYearBalanceAmt
End Year Balance	$25,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,000	OtherCostOrOtherBasisAmt
Depreciation	$2,308	DepreciationAmt
Book Value	$117,692	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,737	OtherCostOrOtherBasisAmt
Depreciation	$11,598	DepreciationAmt
Book Value	$4,139	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$121,831	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INFAITH LEGACY FUND	Desc
Book Value	$386,446	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$386,446	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED RETIREMENT	$128,464
PAYROLL LIABILITIES	$34,075

Field	Value	IRS element (for citing)
Total Liability	$162,539	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN -	RegionTxt
Offices	1	OfficesCnt
Employee	3	EmployeeCnt
Type Of Activities Conducted	GRANTS AND TECHNICAL ASSISTANCE;LISTTOTAL 155000;LISTTOTAL 220000	TypeOfActivitiesConductedTxt
Region Total Expenditures	$475,332	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	3	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	3	TotalEmployeeCnt
Subtotal Spent	$475,332	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$475,332	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
CENTRAL AMERICA AND THE CARIBBEAN -	HUMAN RIGHTS	$52,862	WIRE	$0
CENTRAL AMERICA AND THE CARIBBEAN -	CANCER PREVENTION	$83,000	WIRE	$0
CENTRAL AMERICA AND THE CARIBBEAN -	UNIVERSITY RESIDENCE	$240,878	WIRE	$0
CENTRAL AMERICA AND THE CARIBBEAN -	SEEDS OF HOPE	$10,000	WIRE	$0
CENTRAL AMERICA AND THE CARIBBEAN -	WATER AND ENVIRONMENT	$43,163	WIRE	$0
CENTRAL AMERICA AND THE CARIBBEAN -	EDUCATINO AND WOMEN	$45,360	WIRE	$0
CENTRAL AMERICA AND THE CARIBBEAN -	OTHER PROGRAMS	$6,446		$0
CENTRAL AMERICA AND THE CARIBBEAN -	HONDURAS	$16,000		$0

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F PART 1 LINE 2	FormAndLineReferenceDesc
Explanation	PART I LINE 2 - THE AGENCY MAINTAINS A FIELD OFFICE IN EL SALVADOR AND HAS FREQUENT MEETINGS AND PERIODIC EVALUATIONS WITH GRANTEES. THERE ARE ALSO MANY TRIPS BY THE EXECUTIVE DIRECTOR AND OTHER US STAFF TO THE EL SALVADOR OFFICE. EACH RECIPIENT ORGANIZATION MUST SHOW THAT IT HAS USED THE FUNDS FOR THE PURPOSE FOR WHICH THE FUNDS WERE GIVEN BY PROVIDING EXTENSIVE WRITTEN RECORDS TO THE AGENCY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT, A MEMBER OF THE BOARD OF DIRECTORS, AND THE EXECUTIVE DIRECTOR. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
FORM 990, PART VI, SECTION C, LINE 18	ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
FORM 990, PART VI, SECTION C, LINE 19	ALL OF THE ORGANIZATION,S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.