INICIATIVA GUATEMALA: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INICIATIVA GUATEMALA (EIN 46-2742791)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-21
- IRS object ID
- 201911149349200506
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-21T15:29:41-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510668314 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | My Personal Tax CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5802 Falls Gate Court | AddressLine1Txt |
| City | Falls Church | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462742791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Iniciativa Guatemala | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INIC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1153 | AddressLine1Txt |
| City | Bealeton | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Greg Lowden | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5406054005 | PhoneNum |
| Signature | 2019-04-07 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAMIN MOHAMMAD | PreparerPersonNm |
| PTIN | P01035681 | PTIN |
| Phone | 7038555401 | PhoneNum |
| Preparation | 2019-04-21 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.171.140.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-24 | IPDt |
| IP Tm | 10:07:39 | IPTm |
| Federal Original Submission Id | 5483442019114mmphldl | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-04-24 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5B7909C3E516ACC9D7007D4898A3969DB8F1FE70 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5B7909C3E516ACC9D7007D4898A3969DB8F1FE70 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.iniciativaguatemala.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $104,293 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $104,293 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $104,293 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $46,136 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,027 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,984 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $474 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,824 | OtherExpensesTotalAmt |
| Total Expenses | $78,445 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,848 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,312 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,160 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,864 | BOYAmt |
| EOY | $51,387 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,815 | BOYAmt |
| EOY | $2,140 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,679 | BOYAmt |
| EOY | $53,527 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367 | BOYAmt |
| EOY | $367 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,312 | BOYAmt |
| EOY | $53,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Iniciativa Guatemala works within at-risk communities to identify youth-at-risk that are not enrolled in school Please see Schedule O for more | $10,777 |
| Iniciativa Guatemala promotes comprehensive sexual education in at-risk communities through workshops training events and engaging youth activities Please see Schedule O for more | $16,815 |
| Iniciativa Guatemala provides youth-friendly consultation about sexual and reproductive health making short-acting contraception available and coordnating clinic days for long-act | $16,403 |
| Other program services | $32,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,863 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Gregory Lowden | ||||
| DIRECTOR AND PRESIDENT | 40.00 | $31,200 | $0 | $0 |
| John Sweeney | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Benjamin Davenport | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| GARY LOWDEN | ||||
| SECRETARY | 4.00 | $0 | $0 | $0 |
| RICARDO FROHMADER | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Abigail Akre | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (true) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gregory Lowden | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1153 | AddressLine1Txt |
| City | Bealeton | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5406054005 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Office Country | GT | ForeignOfficeCountryCd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $72,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,291 | CurrentTaxYearAmt |
| Total | $384,536 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,291 | CurrentTaxYearAmt |
| Total | $384,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $41,565 | SubstantialContributorsTotAmt |
| Public Support Total170 | $342,971 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $6 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90 | CurrentTaxYearMinus3YearsAmt |
| Total | $694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $385,236 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $396,590 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | FORM 990 EZ PART III, PRIMARY PURPOSEIniciativa Guatemala seeks long-term solutions to the poverty and violence cycle that affects marginalized communities in Guatemala City, focusing on programs that provide youth with access to sexual and reproductive health rights, support for early childhood development, education and general life skills. FORM 990 EZ PART III, Exempt Purpose Achievement Line 29Iniciativa Guatemala promotes comprehensive sexual education in at-risk communities through workshops, training events and engaging youth activities to reduce teen pregnancy and sexually trasnmitted infections. Most adolescents receive no information regarding sexual and reproductive health, nor do they know how to access family planning services to prevent unplanned pregnancy. Our program works with local schools, parents, and communty organizations to make sure that youth-at-risk have access to sexual and reproductive health rights. FORM 990 EZ PART III, Exempt Purpose Achievement Line 30Iniciativa Guatemala provides youth-friendly consultation about sexual and reproductive health, making short-acting contraception available and coordnating clinic days for long-acting reversible contraception. FORM 990 EZ PART III, Exempt Purpose Achievement Line 28Iniciativa Guatemala works within at-risk communities to identify youth-at-risk who are not enrolled in school or lack the resources to continue their education. Our scholarship program supports youth from marginalized families. We cover enrollment fees, monthly costs, books, uniforms and supplies for scholarship recipients typically in middle school and high school. FORM 990 EZ PART III, Exempt Purpose Achievement Line 28(cont)Part of support to youth in the community includes comprehensive sexual education for youth and counseling or access to contraceptive methods to help with their family planning goals. |
| Description of other expenses Part I line 16 | Description AmountBANK CHARGES 1,301Meals 651TAXES AND LICENSES 225EDUCATION SERVICES 2,411Website Maintenance 285EMERGENCY RELIEF 1,666Daycare Fees 6,000Youth Event Fees 435QUICKBOOKS 660Travel 205HIGH SCHOOL SCHOLARSHIP 6,444Digital Tools and Applications 390NUTRITION 516Office Supplies and Materials 1,057Depreciation Expenses 1,578 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFixed 1,815 2,140 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIAB 367 367 |
| Other program services Part III line 31 | FORM 990 EZ PART III, Exempt Purpose Achievement Line 31Iniciativa Guatemala cultivates youth leaders to become peer educators for sexual and reproductive health in their communities. Youth leaders and trained on a range of topics related to sexuality, consent, abstinence, STIs, contraception and communication. Youth leaders help inform youth-at-risk in their community to reduce unplanned pregnancy and STIs. $12,019Iniciativa Guatemala provides workshops and individual counseling for pregnant teens and teen mothers on pregnancy, health, breastfeeding, infant care and early childhood development. $13,841 FORM 990 EZ PART III, Exempt Purpose Achievement Line 31Iniciativa Guatemala supports local partner organizations providing child care services such as daycare, nutrition programs, substitute families and early education to marginalized children living in at-risk communities. $7,007 |
| Changes to governing documents Part V line 34 | The organization changes its name to Iniciativa Guatemala and DBA Guatemala Youth Initiative and changed the address to P.O. Box 1153Bealeton, VA 22712 |
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