URBANPROMISE HONDURAS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
URBANPROMISE HONDURAS INC (EIN 47-5558267)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-09
IRS object ID
202511329349304026
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-09T17:58:38-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475558267EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1URBANPROMISE HONDURAS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlURBABusinessNameControlTxt
Phone2545373487PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 RAYMOND STREETAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn QuiniusPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2545373487PhoneNum
Signature2025-05-09SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJohn Blair QuiniusPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 Raymond StAddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$597,370GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.URBANPROMISEHONDURAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO INSPIRE THE CHILDREN AND YOUTH OF HONDURAS TO REACH THEIR POTENTIAL BY EQUIPPING THEM WITH THE SKILLS NECESSARY FOR LIFE MANAGEMENT, ACADEMIC ACHIEVEMENT, SPIRITUAL GROWTH AND LEADERSHIP, ROOTED IN THE CHRISTIAN FAITH.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$413,608PYContributionsGrantsAmt
CY Contributions Grants$584,053CYContributionsGrantsAmt
PY Program Service Revenue$6,253PYProgramServiceRevenueAmt
CY Program Service Revenue$11,751CYProgramServiceRevenueAmt
PY Investment Income$5,117PYInvestmentIncomeAmt
CY Investment Income$71CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,495CYOtherRevenueAmt
PY Total Revenue$424,978PYTotalRevenueAmt
CY Total Revenue$597,370CYTotalRevenueAmt
PY Grants And Similar Paid$34,434PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$67,659CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$292,630PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$301,290CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$55,336CYTotalFundraisingExpenseAmt
PY Other Expenses$300,611PYOtherExpensesAmt
CY Other Expenses$301,438CYOtherExpensesAmt
PY Total Expenses$627,675PYTotalExpensesAmt
CY Total Expenses$670,387CYTotalExpensesAmt
PY Revenues Less Expenses-$202,697PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$73,017CYRevenuesLessExpensesAmt
Total Assets BOY$444,672TotalAssetsBOYAmt
Total Assets EOY$366,959TotalAssetsEOYAmt
Total Liabilities BOY$12,347TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,869TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$432,325NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$359,090NetAssetsOrFundBalancesEOYAmt
MissionTO INSPIRE THE CHILDREN AND YOUTH OF HONDURAS TO REACH THEIR POTENTIAL BY EQUIPPING THEM WITH THE SKILLS NECESSARY FOR LIFE MANAGEMENT, ACADEMIC ACHIEVEMENT, SPIRITUAL GROWTH AND LEADERSHIP, ROOTED IN THE CHRISTIAN FAITH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$255,691ExpenseAmt
Grant$0GrantAmt
Revenue$11,749RevenueAmt
DescAFTER SCHOOL PROGRAM - TARGETING HOURS AFTER SCHOOL WHERE PARENTS MIGHT NOT BE AT HOME AND CHILDREN ARE THEIR MOST VULNERABLE. THESE TEND TO TO BE THE HOURS IN WHICH MOST DISRUPTIVE BEHAVIOR OCCURS. BY PROVIDING CHILDREN WITH HOMEWORK ASSISTANCE, SNACKS AND INTERACTIVE CLASSES, WE HOPE TO MINIMIZE THOSE TYPES OF ACTIVITIES WHILE PROMOTING EDUCATION AND THEIR GENERAL WELL-BEING. AND YOUTH PROGRAM - SUPPORT PROVIDED FOR VULNERABLE TEENS OF COPAN RUINAS THROUGH MENTORING, LEADERSHIP, COACHING AND TUTORING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$42,956ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescURBANPROMISE CENTER FOR ENTREPRENEURIAL LEADERSHIP LATIN AMERICA - THIS PROGRAM TRAINS LEADERS FOR NON-PROFIT MANAGEMENT AND YOUTH EMPOWERMENT PROGRAMS IN LATIN AMERICA. THE PROGRAM IS LOCATED WITHIN THE OFFICE AND PROGRAMS OF THE HONDURAS OFFICE. THIS FELLOWSHIP INVITES LEADERS FROM LATIN AMERICA TO LEARN THE HONDURAS MODEL AND THEN BE QUIPPED TO REPLICATE SIMILAR WORK IN OTHER REGIONS. URBANPROMISE HONDURAS ANTICIPATES RECEIVING A COHORT OF 5-10 LEADERS IN THIS TRAINING PROGRAM EVERY 12-24 MONTHS. THE ADDITION OF THIS LATIN AMERICA PROGRAM WILL RECEIVE AN ALLOCATION OF AROUND 10-15% OF OUR BUDGET.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$27,064ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCOPAN CAMPUS - CONSTRUCTION AND USE OF CAMPUS (LAND AND BUILDINGS) IN COPAN HONDUARAS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$209,538ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescOTHER PROGRAMS INCLUDING: AFFILIATE FUNDINGDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$209,538TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$535,249TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryHOForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJohn Blair QuiniusPersonNm
Phone2545373487PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 RAYMOND STREETAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37211ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN BLAIR QUINIUS
EXECUTIVE DIRECTOR400Yes (X)Yes (X)Yes (X)Yes (X)$74,846$0$0
Jon Lane
Treasurer20Yes (X)$0$0$0
Erin Oldham
Board Member20Yes (X)$0$0$0
Mike Rea
Board Member20Yes (X)$0$0$0
Luis Ortiz
Secretary20Yes (X)$0$0$0
Fernando Martinez
Board Member20Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,846TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$584,053AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$584,053TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,751TotalRevenueColumnAmt
Related Or Exempt Func Income$11,751RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,751TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$71TotalRevenueColumnAmt
Related Or Exempt Func Income$71RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,495TotalRevenueColumnAmt
Related Or Exempt Func Income$1,495RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,495OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$597,370TotalRevenueColumnAmt
Related Or Exempt Func Income$13,317RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$67,659TotalAmt
Program Services$67,659ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,846TotalAmt
Program Services$44,908ProgramServicesAmt
Management And General$7,484ManagementAndGeneralAmt
Fundraising$22,454FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$207,524TotalAmt
Program Services$192,809ProgramServicesAmt
Management And General$1,293ManagementAndGeneralAmt
Fundraising$13,422FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,872TotalAmt
Program Services$9,605ProgramServicesAmt
Management And General$267ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,048TotalAmt
Program Services$9,048ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$29,941TotalAmt
Program Services$13,052ProgramServicesAmt
Fundraising$16,889FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$622TotalAmt
Program Services$622ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$564TotalAmt
Program Services$523ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,226TotalAmt
Program Services$25,676ProgramServicesAmt
Fundraising$550FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,395TotalAmt
Program Services$8,778ProgramServicesAmt
Management And General$1,229ManagementAndGeneralAmt
Fundraising$1,388FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,404TotalAmt
Program Services$27,224ProgramServicesAmt
Fundraising$180FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,027TotalAmt
Program Services$1,027ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Taxes and Fees$19,707$0$19,707$0
Youth Stipends, Campus Construction, Currency Conv$12,732$10,837$1,895$0
Bad Debt Uncollectible Pledges$46,797$0$46,797$0
Supplies, Food, and other costs for program activities$125,023$123,481$1,089$453

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$670,387TotalAmt
Program Services$535,249ProgramServicesAmt
Management And General$79,802ManagementAndGeneralAmt
Fundraising$55,336FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,302BOYAmt
EOY$849EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$85,268BOYAmt
EOY$55,427EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$63,564BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,102BOYAmt
EOY$69,883EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,128BOYAmt
EOY$14,380EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$228,953LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,533LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$228,308BOYAmt
EOY$226,420EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$444,672BOYAmt
EOY$366,959EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,043BOYAmt
EOY$5,332EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$9,304BOYAmt
EOY$537EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,347BOYAmt
EOY$7,869EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$224,892BOYAmt
EOY$359,090EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$207,433BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$432,325BOYAmt
EOY$359,090EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$444,672BOYAmt
EOY$366,959EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$73,017ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$218OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$338,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,079,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$419,861CurrentTaxYearMinus1YearAmt
Current Tax Year$590,755CurrentTaxYearAmt
Total$2,880,162TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$338,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,079,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$419,861CurrentTaxYearMinus1YearAmt
Current Tax Year$590,755CurrentTaxYearAmt
Total$2,880,162TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,880,162PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,117CurrentTaxYearMinus1YearAmt
Current Tax Year$6,615CurrentTaxYearAmt
Total$13,695TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$152CurrentTaxYearMinus3YearsAmt
Total$152TotalAmt
FieldValueIRS element (for citing)
Total Support$2,894,009TotalSupportAmt
Public Support CY1700.99522PublicSupportCY170Pct
Public Support PY1700.99722PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS RELATED REVENUEExplanationTxt

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$166,482OtherCostOrOtherBasisAmt
Book Value$166,482BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$50,828OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$50,828BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$11,643OtherCostOrOtherBasisAmt
Depreciation$2,533DepreciationAmt
Book Value$9,110BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$226,420TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00GrantmakingStart up funding for affiliates$67,659
Central America and the Caribbean123Program ServicesMain office in Copan Honduras$255,691
FieldValueIRS element (for citing)
Total Office1TotalOfficeCnt
Total Employee23TotalEmployeeCnt
Total Spent$323,350TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanMi Projimo$9,000Wire
Central America and the CaribbeanCaja Integral$9,000Wire
Central America and the CaribbeanJoevenes Empoderados$9,900Wire
Central America and the CaribbeanResiliantes$12,000Wire
Central America and the CaribbeanVilla De Heroes$11,000Wire
Central America and the CaribbeanAtmosfera$12,000Wire
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationGrant assistance is provided to help start charities serving youth in Honduras, Columbia, Mexico. In addition to training and supporting the leaders of these organizations, this is monitored by regular review of their financial records.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJohn Blair QuiniusPersonNm
Relationship With OrgDirectorRelationshipWithOrgTxt
Loan PurposePayable due under cafeteria plan benefitLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$2,000OriginalPrincipalAmt
Balance Due$2,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$2,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE FORM 990 IS PREPARED BY THE FINANCE TEAM AND APPROVED BY THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Section B, Line 12cTHE ORGANIZATION COMPLETED A FORMAL PROCESS WITH THE BOARD TO CREATE A CONFLICT OF INTEREST POLICY, AND THE BOARD VOTED TO BOTH APPROVE AND IMPLEMENT IT.
Form 990, Part VI, Section B, Line 15COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY RESEARCH AND REVIEW, AND THEN VOTED ON FOR APPROVAL BY THE BOARD.
Form 990, Part VI, Section C, Line 19FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
Form 990, Part XI, Line 9Adjustment for currency conversion for assets denominated in Honduran Lempira

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