US MEXICO CANADA STRATEGIC ALLIANCE: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
US MEXICO CANADA STRATEGIC ALLIANCE (EIN 01-0721171)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349209246
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T17:05:42-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261483953PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SBNG PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1221 N KANSAS SUITE 1300AddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79901ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010721171EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1US MEXICO CANADA STRATEGIC ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUSMEBusinessNameControlTxt
Phone9158580971PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19750 PAN AMERICAN DRAddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79927ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCECILIA LEVINEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9158580971PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTELLO CABRERAPreparerPersonNm
PTINP01550316PTIN
Phone9155446770PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.USMEXICOCANADASTRATEGICALLIANCE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$152,804GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$150,843ContributionsGiftsGrantsEtcAmt
Investment Income$1,161InvestmentIncomeAmt
Other Revenue Total$800OtherRevenueTotalAmt
Total Revenue$152,804TotalRevenueAmt
Grants And Similar Amounts Paid$131,688GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$46,661SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$2,116OccupancyRentUtltsAndMaintAmt
Other Expenses Total$41,654OtherExpensesTotalAmt
Total Expenses$222,119TotalExpensesAmt
Excess Or Deficit For Year-$69,315ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$419,649NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$10,000OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$340,334NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$418,202BOYAmt
EOY$338,887EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,447BOYAmt
EOY$1,447EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$419,649BOYAmt
EOY$340,334EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$419,649BOYAmt
EOY$340,334EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeA COLLABORATIVE ALLIANCE BETWEEN CIVIL ORGANIZATIONS, THE PUBLIC SECTOR, AND INDIVIDUALS FROM THE UNITED STATES, MEXICO AND CANADA WHO RESPOND TO COMMON CHALLENGESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE THE CLINICAL PROCESSES OF ASSESSMENT AND SURGICAL INTERVENTION TO THE GENERAL PUBLIC WITH SPECIAL EMPHASIS ON WORKERS IN THE MAQUILADORA INDUSTRY AND INDIRECT FAMILIES WITH VISUAL DISABILITIES, TEAMING UP WITH OUR ALLIES IN THE MAQUILADORA INDUSTRY, FECHAC, FONDO UNIDO, CON VISION, PROMESA EDUCATIVA PARA MEXICO, AND HOSPITAL MI GRAN ESPERANZA.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALI WELIK
BOARD MEMBER2.00$0$0$0
CHIA WOLLSCHLAGER
BOARD MEMBER2.00$0$0$0
EMMA WOLLSCHLAGER
BOARD MEMBER2.00$0$0$0
GRISELDA KURI
BOARD MEMBER5.00$0$0$0
JOSE PEREZ RAMIREZ
SECRETARY5.00$0$0$0
LANCE MICHAEL LEVINE
BOARD MEMBER2.00$0$0$0
LAWRENCE WOLLSCHLAGER
BOARD MEMBER2.00$0$0$0
CECILIA LEVINE
PRESIDENT40.00$0$0$0
MARIA JOSE SOSA KURI
GRAPHIC DESIGNER40.00$46,661$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CECILIA LEVINEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19570 PAN AMERICANA DRAddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79912ZIPCd
FieldValueIRS element (for citing)
Phone9158580971PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,151,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,260CurrentTaxYearMinus1YearAmt
Current Tax Year$150,843CurrentTaxYearAmt
Total$1,694,252TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,151,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,260CurrentTaxYearMinus1YearAmt
Current Tax Year$150,843CurrentTaxYearAmt
Total$1,694,252TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,694,252PublicSupportTotal170Amt
Total Support$1,694,252TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 1,161.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 800.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: MI GRAN ESPERANZA HOSPITAL FOR CHILDREN WITH GRANTEE NAME: MI GRAN ESPERANZA HOSPITAL FOR CHILDREN WITH. GRANTEE ADDRESS: C. JUAN ALVAREZ 237, CENTRO BARRANQUITAS, 44270 GUADALAJARA, MEXICO, MEXICO. DATE OF GIFT: 12/22/23. AMOUNT GIVEN: 82,733.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: PROMESA EDUCATIVA PARA MEXICO. GRANTEE ADDRESS: AV. PROL. TEOFILO BORUNDA NO. 3903, SANTO NIO, 31200 CHIHUAHUA, MEXICO, MEXICO. DATE OF GIFT: 02/01/23. AMOUNT GIVEN: 48,955. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 131,688.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PAYROLL TAXES. AMOUNT: 3,570. DESCRIPTION: SUBSCRIPTIONS AND MEMBERSHIP FEES. AMOUNT: 1,243. DESCRIPTION: TRAVEL. AMOUNT: 4,000. DESCRIPTION: VEHICLE. AMOUNT: 399. DESCRIPTION: MEALS. AMOUNT: 897. DESCRIPTION: EQUIPMENT. AMOUNT: 1,162. DESCRIPTION: FURNITURE. AMOUNT: 4,868. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. DESCRIPTION: DONATIONS TO INDIVIDUALS. AMOUNT: 11,320. DESCRIPTION: TOY DONATIONS. AMOUNT: 14,145. TOTAL TO FORM 990-EZ, LINE 16: 41,654.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT- CORRECTION OF BANK ERROR. AMOUNT: -10,000.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,447. END OF YEAR AMOUNT: 1,447.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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