THE SHARE FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE SHARE FOUNDATION (EIN 52-1241597)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349311319
Schema version
2020v4.1
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)
Return2021-11-15T12:37:30-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263789391PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WMB2 LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 LARKSPUR LANDING CIRCLE 200AddressLine1Txt
CityLARKSPURCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949391750ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521241597EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHARE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHARBusinessNameControlTxt
Phone5108488487PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12425 COLLEGE AVEAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSE ARTIGAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5108488487PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSEPersonFirstNm
Person LastARTIGAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M BOTTPreparerPersonNm
PTINP01295922PTIN
Phone4159251120PhoneNum
Preparation2021-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSE ARTIGAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12425 COLLEGE AVEAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$890,645GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SHARE-ELSALVADOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSHARE STRENGTHENS SOLIDARITY WITH AND AMONG THE SALVADORAN PEOPLE IN EL SALVADOR AND THE U.S. IN THE STRUGGLE FOR ECONOMIC SUSTAINABILITY, JUSTICE, AND HUMAN AND CIVIL RIGHTS. AS AN ORGANIZATION OF INTERNATIONAL SOLIDARITY, SHARE WORKS IN PARTNERSHIP WITH COMMUNITIES AND LOCAL GRASSROOTS ORGANIZATIONS TO IMPLEMENT OUR PROJECTS. ALL OF OUR PROGRAMS ARE GUIDED BY THE FOLLOWING VALUES: WOMEN'S EMPOWERMENT, LEADERSHIP DEVELOPMENT, CITIZEN PARTICIPATION, AND ENVIRONMENTAL SUSTAINABILITY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$609,679PYContributionsGrantsAmt
CY Contributions Grants$787,528CYContributionsGrantsAmt
PY Program Service Revenue$81,102PYProgramServiceRevenueAmt
CY Program Service Revenue$56,942CYProgramServiceRevenueAmt
PY Investment Income$87,366PYInvestmentIncomeAmt
CY Investment Income$43,975CYInvestmentIncomeAmt
PY Other Revenue$2,400PYOtherRevenueAmt
CY Other Revenue$2,200CYOtherRevenueAmt
PY Total Revenue$780,547PYTotalRevenueAmt
CY Total Revenue$890,645CYTotalRevenueAmt
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$232,990PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$222,993CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,605CYTotalFundraisingExpenseAmt
PY Other Expenses$459,819PYOtherExpensesAmt
CY Other Expenses$406,373CYOtherExpensesAmt
PY Total Expenses$692,809PYTotalExpensesAmt
CY Total Expenses$629,366CYTotalExpensesAmt
PY Revenues Less Expenses$87,738PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$261,279CYRevenuesLessExpensesAmt
Total Assets BOY$952,968TotalAssetsBOYAmt
Total Assets EOY$1,269,411TotalAssetsEOYAmt
Total Liabilities BOY$120,290TotalLiabilitiesBOYAmt
Total Liabilities EOY$128,843TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$832,678NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,140,568NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSHARE STRENGTHENS SOLIDARITY WITH AND AMONG THE SALVADORAN PEOPLE IN EL SALVADOR AND THE U.S. IN THE STRUGGLE FOR ECONOMIC SUSTAINABILITY, JUSTICE, AND HUMAN AND CIVIL RIGHTS. AS AN ORGANIZATION OF INTERNATIONAL SOLIDARITY, SHARE WORKS IN PARTNERSHIP WITH COMMUNITIES AND LOCAL GRASSROOTS ORGANIZATIONS TO IMPLEMENT OUR PROJECTS. ALL OF OUR PROGRAMS ARE GUIDED BY THE FOLLOWING VALUES: WOMEN'S EMPOWERMENT, LEADERSHIP DEVELOPMENT, CITIZEN PARTICIPATION, AND ENVIRONMENTAL SUSTAINABILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$487,773ExpenseAmt
Revenue$103,117RevenueAmt
DescGRASSROOTS PARTNERSHIPS AND DELEGATIONS: GRASSROOTS PARTNERSHIPS WORKED TOGETHER TO BRING DRINKING WATER TO THE COMMUNITIES OF CHALATENANGO AND NEIGHBORING MUNICIPALITIES, AS WELL AS CONSTRUCTING LATRINES FOR THOSE COMMUNITIES AND THUS IMPROVING THE QUALITY OF LIFE FOR OVER 800 PEOPLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescGRASSROOTS PARTNERSHIPS AND DELEGATIONS: 7 GRASSROOTS PARTNERS CONTINUED TO ACCOMPANY THE PEOPLE OF EL SALVADOR THROUGH SHARE FOUNDATION IN 2020. THESE PARTNERS SPONSORED NINE COMMUNITY DEVELOPMENT PROJECTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTO SUPPORT STUDENTS WHO WANT TO CONTINUE WITH THEIR HIGH SCHOOL AND UNIVERSITY STUDIES, SHARE BEGAN THE UNIVERSITY RESIDENCE PROJECT IN SAN SALVADOR. IT IS IN THE PROCESS OF IMPLEMENTING PLANNING, SITE STUDIES AND PERMITS, WHICH WILL ULTIMATELY INCREASE THE AVAILABILITY OF STUDENT HOUSING IN THE COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescSHARE SUPPORTED COMMUNITIES EXPERIENCING THE COVID EMERGENCY BY PROVIDING PPE EQUIPMENT. SHARE RESPONDED TO THE AMANDA STORM AND HURRICANES ETA AND IOTA IN EL SALVADOR AND HONDURAS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$487,773TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Outstanding0LoanOutstandingInd
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
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryESForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5108488487PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12425 COLLEGE AVEAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEAN STOKAN
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
ALEXANDRA AQUINO-FIKE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOSE ARTIGA
EXECUTIVE DIRECTOR40.00Yes (X)$85,388$0$0
NICOLAS AVELAR
TREASURER1.00Yes (X)$0$0$0
GERTRUDIS MEJIA
DIRECTOR1.00Yes (X)$0$0$0
ANA MARINA VAQUERANO
DIRECTOR1.00Yes (X)$0$0$0
LOCKE SCHULTZ JAEGER
PRESIDENT1.00Yes (X)$0$0$0
JEFF JOHNSON
VICE PRESIDENT1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,388TotalReportableCompFromOrgAmt
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
Government Grants$39,800GovernmentGrantsAmt
All Other Contributions$747,728AllOtherContributionsAmt
Total Contributions$787,528TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescINCOME FROM OPERATIONSDesc
Business624200BusinessCd
Total Revenue Column$56,942TotalRevenueColumnAmt
Related Or Exempt Func Income$56,942RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$56,942TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,177TotalRevenueColumnAmt
Related Or Exempt Func Income$2,177RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$41,798SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$41,798SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,798TotalRevenueColumnAmt
Related Or Exempt Func Income$41,798RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$2,200TotalRevenueColumnAmt
Related Or Exempt Func Income$2,200RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,200OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$890,645TotalRevenueColumnAmt
Related Or Exempt Func Income$103,117RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,388TotalAmt
Program Services$64,000ProgramServicesAmt
Management And General$12,800ManagementAndGeneralAmt
Fundraising$8,588FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$104,669TotalAmt
Program Services$53,271ProgramServicesAmt
Management And General$18,170ManagementAndGeneralAmt
Fundraising$33,228FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,862TotalAmt
Program Services$5,760ProgramServicesAmt
Management And General$1,429ManagementAndGeneralAmt
Fundraising$1,673FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,804TotalAmt
Program Services$5,501ProgramServicesAmt
Management And General$1,007ManagementAndGeneralAmt
Fundraising$296FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,270TotalAmt
Program Services$9,095ProgramServicesAmt
Management And General$3,121ManagementAndGeneralAmt
Fundraising$5,054FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,251TotalAmt
Management And General$17,251ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,160TotalAmt
Program Services$6,897ProgramServicesAmt
Management And General$663ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,421TotalAmt
Program Services$1,953ProgramServicesAmt
Management And General$2,086ManagementAndGeneralAmt
Fundraising$2,382FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Program Services$203ProgramServicesAmt
Management And General$47ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,929TotalAmt
Program Services$9,803ProgramServicesAmt
Management And General$2,651ManagementAndGeneralAmt
Fundraising$2,475FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,582TotalAmt
Program Services$3,770ProgramServicesAmt
Management And General$571ManagementAndGeneralAmt
Fundraising$241FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,998TotalAmt
Program Services$641ProgramServicesAmt
Management And General$83ManagementAndGeneralAmt
Fundraising$1,274FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$219TotalAmt
Management And General$219ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,638TotalAmt
Program Services$1,187ProgramServicesAmt
Management And General$897ManagementAndGeneralAmt
Fundraising$554FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROJECT EXPENSES$300,192$290,092$600$9,500
COMMUNITY DEVELOPMENT P$17,500$17,500
GRASSROOTS PARTNER PROJ$8,050$8,050
COMMISSIONS$5,707$1,025$3,017$1,665

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,476TotalAmt
Program Services$9,025ProgramServicesAmt
Management And General$2,376ManagementAndGeneralAmt
Fundraising$7,075FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$629,366TotalAmt
Program Services$487,773ProgramServicesAmt
Management And General$66,988ManagementAndGeneralAmt
Fundraising$74,605FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$65,863BOYAmt
EOY$318,789EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$825,622BOYAmt
EOY$578,577EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,776BOYAmt
EOY$4,743EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,801LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,273LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,930BOYAmt
EOY$2,528EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$314,912EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$56,777BOYAmt
EOY$49,862EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$952,968BOYAmt
EOY$1,269,411EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$1,213EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$120,290BOYAmt
EOY$127,630EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$120,290BOYAmt
EOY$128,843EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$832,678BOYAmt
EOY$1,140,568EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$832,678BOYAmt
EOY$1,140,568EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$952,968BOYAmt
EOY$1,269,411EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$261,279ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$46,611NetUnrlzdGainsLossesInvstAmt
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$429,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$299,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$609,697CurrentTaxYearMinus1YearAmt
Current Tax Year$787,528CurrentTaxYearAmt
Total$2,604,024TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$429,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$299,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$609,697CurrentTaxYearMinus1YearAmt
Current Tax Year$787,528CurrentTaxYearAmt
Total$2,604,024TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,604,024PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,366CurrentTaxYearMinus1YearAmt
Current Tax Year$43,975CurrentTaxYearAmt
Total$316,730TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,502CurrentTaxYearMinus1YearAmt
Current Tax Year$59,142CurrentTaxYearAmt
Total$335,682TotalAmt
FieldValueIRS element (for citing)
Total Support$3,256,436TotalSupportAmt
Public Support CY1700.79970PublicSupportCY170Pct
Public Support PY1700.75800PublicSupportPY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
End Year Balance$25,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
End Year Balance$25,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
End Year Balance$25,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
End Year Balance$25,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
End Year Balance$25,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,801OtherCostOrOtherBasisAmt
Depreciation$16,273DepreciationAmt
Book Value$2,528BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,528TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINFAITH LEGACY FUNDDesc
Book Value$314,912BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$314,912TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED RETIREMENT$122,065
PAYROLL LIABILITIES$5,565
FieldValueIRS element (for citing)
Total Liability$127,630TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN -RegionTxt
Offices1OfficesCnt
Employee3EmployeeCnt
Type Of Activities ConductedGRANTS AND TECHNICAL ASSISTANCE;LISTTOTAL 155000;LISTTOTAL 220000TypeOfActivitiesConductedTxt
Region Total Expenditures$406,444RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$406,444SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$406,444TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEAN -HONDURAS SUPPORT-COVID & HURRICANE$123,000WIRE
CENTRAL AMERICA AND THE CARIBBEAN -COMM. DEV: GENERAL$62,459WIRE
CENTRAL AMERICA AND THE CARIBBEAN -YOUTH/SCHOLARSHIPS$62,903WIRE
CENTRAL AMERICA AND THE CARIBBEAN -INFRASTRUCTURE PROJECTS$25,919
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
SCHEDULE F PART 1 LINE 2PART I LINE 2 - THE AGENCY MAINTAINS A FIELD OFFICE IN EL SALVADOR AND HAS FREQUENT MEETINGS AND PERIODIC EVALUATIONS WITH GRANTEES. THERE ARE ALSO MANY TRIPS BY THE EXECUTIVE DIRECTOR AND OTHER US STAFF TO THE EL SALVADOR OFFICE. EACH RECIPIENT ORGANIZATION MUST SHOW THAT IT HAS USED THE FUNDS FOR THE PURPOSE FOR WHICH THE FUNDS WERE GIVEN BY PROVIDING EXTENSIVE WRITTEN RECORDS TO THE AGENCY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

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