URBANPROMISE HONDURAS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: URBANPROMISE HONDURAS INC (EIN 47-5558267)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-22
IRS object ID: 202223279349300912
Schema version: 2021v4.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-22T17:46:43-07:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	262176601	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EASY OFFICE DBA JITASA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1750 W FRONT STREET SUITE 200	AddressLine1Txt
City	BOISE	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83702	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	475558267	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	URBANPROMISE HONDURAS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	URBA	BusinessNameControlTxt
Phone	2545373487	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	218 RAYMOND STREET	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37211	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN BLAIR QUINIUS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Signature	2022-11-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEREMY CORK	PreparerPersonNm
PTIN	P01544850	PTIN
Phone	2082874777	PhoneNum
Preparation	2022-11-22	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	1	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN BLAIR QUINIUS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	218 RAYMOND STREET	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37211	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,081,395	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.URBANPROMISEHONDURAS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	TO 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 Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$338,826	PYContributionsGrantsAmt
CY Contributions Grants	$1,079,639	CYContributionsGrantsAmt
PY Program Service Revenue	$2,146	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$153	PYInvestmentIncomeAmt
CY Investment Income	$1,604	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$152	CYOtherRevenueAmt
PY Total Revenue	$341,125	PYTotalRevenueAmt
CY Total Revenue	$1,081,395	CYTotalRevenueAmt
PY Grants And Similar Paid	$29,679	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$87,834	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$80,435	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$119,252	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$116,379	CYTotalFundraisingExpenseAmt
PY Other Expenses	$210,981	PYOtherExpensesAmt
CY Other Expenses	$275,665	CYOtherExpensesAmt
PY Total Expenses	$321,095	PYTotalExpensesAmt
CY Total Expenses	$482,751	CYTotalExpensesAmt
PY Revenues Less Expenses	$20,030	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$598,644	CYRevenuesLessExpensesAmt
Total Assets BOY	$66,145	TotalAssetsBOYAmt
Total Assets EOY	$708,307	TotalAssetsEOYAmt
Total Liabilities BOY	$14,392	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$57,910	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$51,753	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$650,397	NetAssetsOrFundBalancesEOYAmt
Mission	TO 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$72,106	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	URBANPROMISE 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 Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$45,751	ExpenseAmt
Grant	$981	GrantAmt
Revenue	$0	RevenueAmt
Desc	AFTER 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$45,030	ExpenseAmt
Grant	$22,160	GrantAmt
Revenue	$0	RevenueAmt
Desc	YOUTH PROGRAM - SUPPORT PROVIDED FOR VULNERABLE TEENS OF COPAN RUINAS THROUGH MENTORING, LEADERSHIP, COACHING AND TUTORING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$158,588	ExpenseAmt
Grant	$62,219	GrantAmt
Revenue	$0	RevenueAmt
Desc	OTHER PROGRAMS INCLUDING: GENERAL PROGRAM, BILINGUAL SUMMER CAMP, EXPOSURE TRIPS, SERVICE LEARNING GROUPS, URBAN TREKKERS, TERTULIA CREATIVA AND CREEZIENDO PAZ.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$158,588	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$62,219	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$321,475	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	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	Yes (1)	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	Yes (1)	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
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	EASY OFFICE DBA JITASA	PersonNm
Phone	2082874777	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1750 W FRONT STREET SUITE 200	AddressLine1Txt
City	BOISE	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83702	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN BLAIR QUINIUS
EXECUTIVE DIRECTOR	40	Yes (X)	Yes (X)	$60,485	$0	$2,515
COLE ROBINSON
BOARD MEMBER	2	Yes (X)		$0	$0	$0
MIKE REA
BOARD MEMBER	2	Yes (X)		$0	$0	$0
ROGER WARD
CO-CHAIR	2	Yes (X)	Yes (X)	$0	$0	$0
ERIN OLDHAM
CO-CHAIR	2	Yes (X)	Yes (X)	$0	$0	$0
BRIAN DAVIE
TREASURER	2	Yes (X)	Yes (X)	$0	$0	$0
KATIE SUGG
SECRETARY	2	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$60,485	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,515	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
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$63,605	GovernmentGrantsAmt
All Other Contributions	$1,016,034	AllOtherContributionsAmt
Noncash Contributions	$50,328	NoncashContributionsAmt
Total Contributions	$1,079,639	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,604	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,604	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$152	TotalRevenueColumnAmt
Related Or Exempt Func Income	$152	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$152	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,081,395	TotalRevenueColumnAmt
Related Or Exempt Func Income	$152	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,604	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$87,834	TotalAmt
Program Services	$87,834	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$77,425	TotalAmt
Program Services	$50,622	ProgramServicesAmt
Management And General	$581	ManagementAndGeneralAmt
Fundraising	$26,222	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$30,531	TotalAmt
Program Services	$18,584	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$11,947	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,549	TotalAmt
Program Services	$3,020	ProgramServicesAmt
Management And General	$143	ManagementAndGeneralAmt
Fundraising	$386	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,747	TotalAmt
Program Services	$4,182	ProgramServicesAmt
Management And General	$871	ManagementAndGeneralAmt
Fundraising	$2,694	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,036	TotalAmt
Program Services	$35	ProgramServicesAmt
Management And General	$1,001	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,480	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$6,480	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$160,497	TotalAmt
Program Services	$96,859	ProgramServicesAmt
Management And General	$9,529	ManagementAndGeneralAmt
Fundraising	$54,109	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,880	TotalAmt
Program Services	$6,239	ProgramServicesAmt
Management And General	$1,134	ManagementAndGeneralAmt
Fundraising	$6,507	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,110	TotalAmt
Program Services	$2,644	ProgramServicesAmt
Management And General	$2,693	ManagementAndGeneralAmt
Fundraising	$4,773	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,734	TotalAmt
Program Services	$685	ProgramServicesAmt
Management And General	$13,049	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$36,931	TotalAmt
Program Services	$27,904	ProgramServicesAmt
Management And General	$174	ManagementAndGeneralAmt
Fundraising	$8,853	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$661	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$661	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$10,988	$10,988	$0	$0
STAFF DEVELOPMENT	$8,946	$8,739	$180	$27
BANK FEES	$8,289	$0	$8,283	$6
OTHER RELATED EXPENSES	$4,113	$3,140	$118	$855

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$482,751	TotalAmt
Program Services	$321,475	ProgramServicesAmt
Management And General	$44,897	ManagementAndGeneralAmt
Fundraising	$116,379	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$65,143	BOYAmt
EOY	$40,615	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$102,931	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$396,998	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$404	BOYAmt
EOY	$683	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$598	BOYAmt
EOY	$598	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$166,482	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$166,482	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,145	BOYAmt
EOY	$708,307	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$174	BOYAmt
EOY	$3,478	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$54,432	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$14,218	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,392	BOYAmt
EOY	$57,910	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	$51,753	BOYAmt
EOY	$196,761	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$453,636	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$51,753	BOYAmt
EOY	$650,397	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$66,145	BOYAmt
EOY	$708,307	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$598,644	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
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	$229,987	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$304,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$318,670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$338,826	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,079,639	CurrentTaxYearAmt
Total	$2,271,339	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$229,987	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$304,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$318,670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$338,826	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,079,639	CurrentTaxYearAmt
Total	$2,271,339	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$173,304	SubstantialContributorsTotAmt
Public Support Total170	$2,098,035	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,604	CurrentTaxYearAmt
Total	$1,961	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$152	CurrentTaxYearAmt
Total	$152	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,273,452	TotalSupportAmt
Gross Receipts Rltd Activities	$63,830	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92284	PublicSupportCY170Pct
Public Support PY170	0.93643	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS RELATED REVENUE	ExplanationTxt

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

Land LandGrp

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

Buildings BuildingsGrp

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

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

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

Other Land Buildings OtherLandBuildingsGrp

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

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$166,482	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,081,395	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,081,395	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,081,395	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$482,751	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$482,751	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$482,751	TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	1	20	Program Services	PROGRAM SERVICES INCLUDING THE YOUTH PROGRAM, SUMMER CAMP, BILINGUAL SUMMER CAMP, AFTER SCHOOL PROGRAM AND GENERAL PROGRAM THAT OCCURS IN HONDURAS.	$183,680
Central America and the Caribbean	0	0	Grantmaking		$66,161
Central America and the Caribbean	0	0	Fundraising		$32,120
South America	0	0	Grantmaking		$21,673

Field	Value	IRS element (for citing)
Total Office	1	TotalOfficeCnt
Total Employee	20	TotalEmployeeCnt
Total Spent	$303,634	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt
Central America and the Caribbean	GRANTS TO HONDURAS	$40,000
South America	GRANTS TO COLUMBIA AFFILIATES	$21,673

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	SCHOLARSHIPS AND STIPENDS	TypeOfAssistanceTxt
Region	Central America and the Caribbean	RegionTxt
Recipient	20	RecipientCnt
Cash Grant	$26,161	CashGrantAmt

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 I, Line 2	FormAndLineReferenceDesc
Explanation	STIPENDS ARE PROVIDED TO YOUTH IN THE HONDURAS. THIS IS MONITORED BY RECORD KEEPING.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$50,328	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	A BOARD MEMBER AND THE EXECUTIVE DIRECTOR ARE FAMILY MEMBERS.
Form 990, Part VI, Section B, Line 11b	THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION.
Form 990, Part VI, Section B, Line 12c	THE 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 15	COMPENSATION 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 19	FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
Form 990, Part IX, Line 11g	OTHER PROFESSIONAL FEES AND SERVICES