BETA

VIDA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
VIDA (EIN 39-2077094)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-02-12
IRS object ID
202100439349302450
Schema version
2019v5.2
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)
Return2021-02-12T15:33:13-06:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1402 SOUTH KENTUCKY AVENUE SUITE 600AddressLine1Txt
CityLAKELANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP338015354ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392077094EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIDABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVIDABusinessNameControlTxt
Phone8883658432PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12612 S ARLINGTON MILL DR NO APT CAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLUCIA LEMUSPersonNm
Person TitlePRESIDENT & EXECUTIVE DIRECTORPersonTitleTxt
Phone8883658432PhoneNum
Signature2021-02-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN BALLARD CPAPreparerPersonNm
PTINP01451787PTIN
Phone8636805600PhoneNum
Preparation2021-02-01PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLUCIA LEMUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12612 S ARLINGTON MILL DR NO APT CAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$665,790GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VIDAVOLUNTEER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO POSITIVELY IMPACT THE QUALITY OF LIFE IN UNDERSERVED COMMUNITIESActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers351TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,808,707PYContributionsGrantsAmt
CY Contributions Grants$656,490CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,119PYInvestmentIncomeAmt
CY Investment Income$6,916CYInvestmentIncomeAmt
PY Other Revenue$4,651PYOtherRevenueAmt
CY Other Revenue$2,384CYOtherRevenueAmt
PY Total Revenue$1,816,477PYTotalRevenueAmt
CY Total Revenue$665,790CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$444,757PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$361,918CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,287,592PYOtherExpensesAmt
CY Other Expenses$548,017CYOtherExpensesAmt
PY Total Expenses$1,732,349PYTotalExpensesAmt
CY Total Expenses$909,935CYTotalExpensesAmt
PY Revenues Less Expenses$84,128PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$244,145CYRevenuesLessExpensesAmt
Total Assets BOY$1,091,248TotalAssetsBOYAmt
Total Assets EOY$855,086TotalAssetsEOYAmt
Total Liabilities BOY$293,098TotalLiabilitiesBOYAmt
Total Liabilities EOY$301,081TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$798,150NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$554,005NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE HUMAN AND ANIMAL HEALTH BY BRINGING TOGETHER THE EFFORTS OF STUDENTS, COMMUNITIES AND THE LOCAL HEALTHCARE SYSTEMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$704,168ExpenseAmt
DescVIDA IS A NON PROFIT HUMANITARIAN ASSOCIATION WITH OFFICES IN GUATEMALA, NICARAGUA AND COSTA RICA THAT HELPS TO EMPOWER INDIVIDUALS AND PROVIDES FREE MEDICAL, DENTAL, AND VETERINARY ASSISTANCE TO NEEDY COMMUNITIES TO IMPROVE QUALITY OF LIFE BY OFFERING VOLUNTEERS FROM AROUND THE WORLD HANDS-ON, EYE-OPENING, MIND-ENRICHING EXPERIENCES.THE MAIN GOAL OF VIDA VOLUNTEER'S MEDICAL PROGRAM IS TO IMPROVE THE OVERALL HEALTH AND WELL BEING OF CENTRAL AMERICAN COMMUNITIES BY BRINGING VIDA'S PUBLIC HEALTH MOBILE CLINICS INTO THE RURAL SETTING.CONTINUED ON SCHEDULE OTHE TYPES OF SERVICE-LEARNING EXPERIENCES WE OFFER ALLOW STUDENTS AND VOLUNTEERS AROUND THE WORLD AN INTERACTIVE, CULTURAL, ENGAGING ADVENTURE THAT WILL HELP THEM BECOME WELL-ROUNDED, CULTURALLY COMPETENT PROFESSIONALS AND LIFE-LONG VOLUNTEERS.OUR PROGRAM FOCUSES ON TWO IMPORTANT AREAS: PREVENTION AND TREATMENT. WE PROMOTE HEALTHIER LIFE STYLES IN CENTRAL AMERICAN COMMUNITIES AND FOR STUDENTS TO UNDERSTAND THE REGION'S DISEASES AND THE CONDITIONS THAT MIGHT CAUSE THEM.MANY PEOPLE IN CENTRAL AMERICA DO NOT RECEIVE REGULAR DENTAL CARE. BY PARTNERING WITH COMMUNITIES IN NEED AND GLOBALLY-MINDED VOLUNTEERS, WE ARE ABLE TO PROVIDE BASIC DENTAL CARE THROUGH OUR MISSION TRIPS TO THOSE WHO WOULD OTHERWISE NOT RECEIVE ANY DENTAL ATTENTION. VIDA CURRENTLY HELPS CONTROL ANIMAL OVERPOPULATION IN COMMUNITIES IN GUATEMALA, NICARAGUA, AND COSTA RICA. WE OFFER TWO DISTINCT VETERINARY PROGRAMS: PRE-VET AND ADVANCED VET. THE PRE-VET PROGRAM IS FOR THOSE STUDENTS WITHOUT ANY PREVIOUS SURGICAL TRAINING AND THE ADVANCED VET PROGRAM IS DESIGNED FOR UPPER LEVEL VETERINARY STUDENTS AND RECENT GRADUATES. THIS IS A HIGH QUALITY EDUCATIONAL PROGRAM FOR THOSE WHO WISH TO GAIN CLINICAL AND PRACTICAL EXPERIENCE IN THE FIELD OF VETERINARY MEDICINE. THE VIDA PROGRAM FOCUSES MAINLY ON THE STERILIZATION OF FELINES AND CANINES IN FIELD CLINICS. PARTICIPANTS WILL ALSO GAIN EXPERIENCE WORKING WITH LARGE ANIMALS. VOLUNTEERS WHO PARTICIPATE IN OUR PROGRAM WILL HAVE AN INTERACTIVE EXPERIENCE THAT IS UNIQUE TO VIDA.Desc
Total Program Service Expenses$704,168TotalProgramServiceExpensesAmt
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 Org0MoreThan5000KToOrgInd
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 EntityYes (1)DisregardedEntityInd
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
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCSForeignCountryCd
Foreign CountryNUForeignCountryCd
Foreign CountryGTForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LUCIA LEMUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8883658432PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12612 S ARLINGTON MILL DR NO APT CAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LUCIA LEMUS
PRESIDENT & EXECUTIVE DIRECTOR40.00Yes (X)$65,300$0$3,708
HEATHER JOST
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MICHELLE DE OBESO HERNANDEZ
TREASURER1.00Yes (X)$0$0$0Yes (X)
DR BRUCE M OBERSTAIN
ACADEMIC ADVISOR1.00Yes (X)$0$0$0Yes (X)
TISNA VELDHUIJZEN VAN ZANTEN
BOARD MEMBER1.00$0$0$0Yes (X)
MARIA ISABEL ECJEVERRI
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,300TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,708TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$656,490AllOtherContributionsAmt
Total Contributions$656,490TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,601TotalRevenueColumnAmt
Exclusion$5,601ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,315OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,315OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,315TotalRevenueColumnAmt
Exclusion$1,315ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,384TotalRevenueColumnAmt
Exclusion$2,384ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,384OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$665,790TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,300ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,301TotalAmt
Program Services$37,787ProgramServicesAmt
Management And General$28,514ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$245,664TotalAmt
Program Services$180,041ProgramServicesAmt
Management And General$65,623ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,355TotalAmt
Program Services$32,193ProgramServicesAmt
Management And General$12,162ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,598TotalAmt
Program Services$3,346ProgramServicesAmt
Management And General$2,252ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,730TotalAmt
Management And General$5,730ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,533TotalAmt
Management And General$14,533ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$123,819TotalAmt
Program Services$123,028ProgramServicesAmt
Management And General$791ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,170TotalAmt
Program Services$2,170ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,975TotalAmt
Program Services$16,813ProgramServicesAmt
Management And General$22,162ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,462TotalAmt
Program Services$1,792ProgramServicesAmt
Management And General$7,670ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,161TotalAmt
Program Services$4,032ProgramServicesAmt
Management And General$16,129ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,378TotalAmt
Program Services$6,189ProgramServicesAmt
Management And General$6,189ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,740TotalAmt
Program Services$6,370ProgramServicesAmt
Management And General$6,370ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,795TotalAmt
Program Services$1,677ProgramServicesAmt
Management And General$1,118ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,919TotalAmt
Program Services$2,589ProgramServicesAmt
Management And General$7,330ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,322TotalAmt
Program Services$3,322ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRIP EXPENSES$220,077$220,077
MEDICAL SUPPLIES$53,360$53,360
SUBSCRIPTIONS$8,825$8,825
LOGISTICS$3,488$3,488

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,263TotalAmt
Program Services$5,894ProgramServicesAmt
Management And General$369ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$909,935TotalAmt
Program Services$704,168ProgramServicesAmt
Management And General$205,767ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$532,677BOYAmt
EOY$213,473EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$256,410BOYAmt
EOY$357,903EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,069BOYAmt
EOY$5,709EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$140,223BOYAmt
EOY$140,414EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$249,710LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$112,123LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$146,869BOYAmt
EOY$137,587EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,091,248BOYAmt
EOY$855,086EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$109,080BOYAmt
EOY$14,436EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$134,054BOYAmt
EOY$227,170EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$49,964BOYAmt
EOY$43,720EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$15,755EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$293,098BOYAmt
EOY$301,081EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$798,150BOYAmt
EOY$554,005EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$798,150BOYAmt
EOY$554,005EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,091,248BOYAmt
EOY$855,086EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$244,145ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$2,100,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,947,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,551,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,808,707CurrentTaxYearMinus1YearAmt
Current Tax Year$656,490CurrentTaxYearAmt
Total$8,064,922TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,100,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,947,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,551,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,808,707CurrentTaxYearMinus1YearAmt
Current Tax Year$656,490CurrentTaxYearAmt
Total$8,064,922TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,064,922PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,119CurrentTaxYearMinus1YearAmt
Current Tax Year$5,601CurrentTaxYearAmt
Total$12,220TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,651CurrentTaxYearMinus1YearAmt
Current Tax Year$2,384CurrentTaxYearAmt
Total$27,868TotalAmt
FieldValueIRS element (for citing)
Total Support$8,105,010TotalSupportAmt
Public Support CY1700.99510PublicSupportCY170Pct
Public Support PY1700.99620PublicSupportPY170Pct
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 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2015 AMOUNT: $ 11,109. 2016 AMOUNT: $ 9,159. 2017 AMOUNT: $ 565. 2018 AMOUNT: $ 4,651. 2019 AMOUNT: $ 2,384.ExplanationTxt

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)
Other Cost Or Other Basis$4,311OtherCostOrOtherBasisAmt
Book Value$4,311BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,432OtherCostOrOtherBasisAmt
Depreciation$25,946DepreciationAmt
Book Value$114,486BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,967OtherCostOrOtherBasisAmt
Depreciation$86,177DepreciationAmt
Book Value$18,790BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$137,587TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Offices3OfficesCnt
Employee8EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedBASE OF OPERATIONS FOR RECEIVING VOLUNTEERS AND COORDINATING TRIPSSpecificServicesProvidedTxt
Region Total Expenditures$777,777RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees8SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office3TotalOfficeCnt
Total Employee8TotalEmployeeCnt
Subtotal Spent$777,777SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$777,777TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonSONDRA ELIZONDOPersonNm
Relationship With OrgEXECUTIVE DIRECTORRelationshipWithOrgTxt
Loan PurposePURCHASE OF INTEREST IN BUSINESS PROPERTYLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$118,080OriginalPrincipalAmt
Balance Due$140,414BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$140,414TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 FORM IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH RESPONSIBLE PERSON WHO IS A DIRECTOR OR OFFICER OF VIDA HAS A DUTY TO DISCLOSE TO THE BOARD (OR THE COMMITTEE THAT IS CONSIDERING THE RELEVANT DECISION) THE MATERIAL FACTS OF ANY PROPOSED TRANSACTION OR ACTION OF VIDA IN WHICH THE RESPONSIBLE PERSON HAS ANY CONFLICTS. THE DISCLOSURE REQUIRED MUST BE MADE, TO THE EXTENT POSSIBLE, PRIOR TO ANY CONSIDERATION BY THE BOARD OR COMMITTEE OF THE PROPOSED TRANSACTION OR ACTION. IF A RESPONSIBLE PERSON DOES NOT RECOGNIZE THE EXISTENCE OF A CONFLICT PRIOR TO THE BOARD'S DECISION REGARDING THE TRANSACTION, THAT PERSON HAS A DUTY TO DISCLOSE THE MATERIAL FACTS OF THE CONFLICT AS SOON AS IT IS RECOGNIZED. THE RESPONSIBLE PERSON WHO HAS A CONFLICT SHALL NOT PARTICIPATE IN THE DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION AND SHALL RETIRE FROM THE ROOM DURING DELIBERATIONS, UNLESS INVITED BY THE BOARD OR COMMITTEE TO PARTICIPATE AFTER CONSIDERATION OF THE SIGNIFICANCE TO VIDA OF THE DISCLOSED CONFLICT. THE BOARD OR COMMITTEE MAY ALSO REQUEST THAT THE RESPONSIBLE PERSON PROVIDE ANY RELEVANT INFORMATION REGARDING THIS MATTER. ANY PROPOSED TRANSACTION OR ACTION IN WHICH THE BOARD HAS DETERMINED THE RESPONSIBLE PERSON HAS A SIGNIFICANT CONFLICT OF INTEREST IS TO BE APPROVED BY A MAJORITY OF ALL THE DIRECTORS THEN-SERVING WHO WOULD BE ENTITLED TO VOTE AND WHO ARE NOT INTERESTED DIRECTORS. THE APPROVAL MUST TAKE PLACE AT A MEETING AT WHICH QUORUM IS PRESENT-THAT IS, BY A SUPERMAJORITY OF THE ENTIRE BOARD (NOT INCLUDING A CONFLICTED DIRECTOR(S)), EVEN THOUGH THE NON-CONFLICTED DIRECTORS MAY CONSTITUTE LESS THAN A QUORUM. DELIBERATIONS BY THE BOARD REGARDING THE CONFLICT, AND ACTION TAKEN ON THE PROPOSED TRANSACTION OR ACTION, SHALL BE RECORDED IN BOARD MINUTES, PREPARED NO LATER THAN 60 DAYS AFTER THE MEETING AT WHICH DELIBERATIONS WERE HELD. THE VOTES OF EACH DIRECTOR IN SUPPORT OR IN OPPOSITION TO THE TRANSACTION OR ACTION SHALL BE NOTED. ALL RESPONSIBLE PERSONS ARE OBLIGATED TO NOTIFY THE BOARD IF THEY BELIEVE AN INDIVIDUAL DIRECTOR OR OFFICER HAS FAILED TO DISCLOSE A CONFLICT, AND THE PROCEDURE SET OUT IN THIS POLICY SHALL BE EMPLOYED BY THE BOARD IN ALL SUCH INSTANCES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 123,028. MANAGEMENT AND GENERAL EXPENSES 791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,819.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ASOCIACION VIDA VOLUNTEERS FOR INTERCULTURAL AND DEFINITIVE ADVENTURES
450 MTS SUR DE MCDONALDS PLAZA DELSAN JOSECSTO POSITIVELY IMPACT THE QUALITY OF LIFE IN UNDERSERVED COMMUNITIESCS$0$289,166VIDA
ASOCIACION VIDA VOLUNTARIOS GUATEMALA
ALDEA SANTA INES DEL MONTE PULCIANOLA ANTIGUAGTTO POSITIVELY IMPACT THE QUALITY OF LIFE IN UNDERSERVED COMMUNITIESGT$0$13,101VIDA
FUNDACION VOLUNTARIOS PARA AVENTURAS DE NICARAGUA
CALLE LIMON DE LA GASOLINERA PUMAMASAYANUTO POSITIVELY IMPACT THE QUALITY OF LIFE IN UNDERSERVED COMMUNITIESNU$3,462$5,978VIDA

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