MERCADO GLOBAL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MERCADO GLOBAL INC (EIN 20-1348926)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201320469349300512
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T07:39:11-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161661957 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALLMAN & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 677 STATE STREET | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 065116509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201348926 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCADO GLOBAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MERC | NameControl |
| Phone | 7188389908 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 NASSAU AVE NO 93 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11222 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HENRY WEBB | Name |
| Title | TREASURER | Title |
| Phone | 7188389908 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM F PALLMAN CPA | Name |
| PTIN | P00187670 | PTIN |
| Phone | 2035621797 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HENRY WEBB | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 NASSAU AVE STE 93 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 632558 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MERCADOGLOBAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FAIR WAGE EMPLOYMENT TO LOCAL WOMEN AND FUNDING OF EDUCATIONAL PROJECTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 200745 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 243428 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 271932 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 389130 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 472683 | TotalRevenuePriorYear |
| Total Revenue Current Year | 632558 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 136698 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 161253 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9167 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 392711 | OtherExpensePriorYear |
| Other Expenses Current Year | 489111 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 529409 | TotalExpensesPriorYear |
| Total Expenses Current Year | 650364 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -56726 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -17806 | RevenuesLessExpensesCY |
| Total Assets BOY | 108889 | TotalAssetsBOY |
| Total Assets EOY | 117258 | TotalAssetsEOY |
| Total Liabilities BOY | 28847 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 55022 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 80042 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 62236 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDES BUSINESS EDUCATION AND INCOME-EARNING OPPORTUNITIES TO INDIGENOUS WOMEN IN RURAL GUATEMALA. THROUGH OUR HELP BUILDING THEIR SUSTAINABLE COMMUNITY BUSINESSES AND CONNECTIONS TO MAJOR U.S. RETAILERS, THESE WOMEN EARN THE FUNDS TO BREAK THE CYCLE OF LOCAL POVERTY AND SEND THEIR CHILDREN TO SCHOOL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 410743 | Expense |
| Description | ECONOMIC EMPOWERMENT PROGRAMOUR ECONOMIC EMPOWERMENT PROGRAM PROVIDES FAIR WAGE EMPLOYMENT TO NEARLY 400 INDIGENOUS WOMEN IN GUATEMALA BY CONNECTING THEIR ARTISAN COOPERATIVES WITH SALES OPPORTUNITIES WITH MAJOR U. S. COMPANIES. WE EDUCATE WOMEN ARTISANS ON RUNNING COMMUNITY BUSINESSES INCLUDING FAIR TRADE WAGES AND RULES, LEGALIZING COOPERATIVES, FILING TAXES, CALCULATING COSTS, AND OPENING BANK ACCOUNTS. WE THEN SET UP SALES ORDERS WITH MAJOR U.S. RETAILERS SO THE ARTISANS CAN IMMEDIATELY BEGIN EARNING AN INCOME. ADDITIONALLY, WE PROVIDE TOOLS SUCH AS FOOT LOOMS AND SEWING MACHINES THROUGH DONOR-FUNDED MICROLOANS, AND TEACH WOMEN HOW TO USE THESE ADVANCED TOOLS IN TECHNICAL TRAINING SESSIONS.THROUGH OUR COMPREHENSIVE APPROACH, WE ARE TRIPLING THE AVERAGE INCOME AMONG THESE ARTISANS AND HELPING THEM SEND THEIR CHILDREN TO SCHOOL FOR THE FIRST TIME. OTHER EFFECTS OF THIS HEIGHTENED INCOME ARE HIGHER NUTRITION RATES, INVESTMENT IN COMMUNITY PROJECTS, AND DECREASE IN INFECTIOUS DISEASES IN OUR PARTNER COMMUNITIES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 63503 | Expense |
| Description | RURAL WOMEN ENTREPRENEURS PROGRAMIN CONJUNCTION WITH OUR ECONOMIC EMPOWERMENT PROGRAM, WE OFFER COMMUNITY-BASED TRAINING MODULES THAT FOSTER LEADERSHIP BUILDING AMONG OUR PARTNER ARTISANS. AS RURAL, INDIGENOUS WOMEN, OUR ARTISANS REMAIN ON THE PERIPHERY OF GUATEMALAN SOCIETY; MANY ARE ILLITERATE, MOST SPEAK AN INDIGENOUS LANGUAGE AND DO NOT UNDERSTAND SPANISH, AND ALL ARE SUBJECT TO EXTREME DISCRIMINATION DUE TO THEIR RACE, SEX AND LOW EDUCATION LEVELS. WE UNDERSTAND THAT IN ORDER TO SUCCEED AS BUSINESS OWNERS, THESE WOMEN MUST BE ABLE TO RECOGNIZE THEMSELVES AS LEADERS.OUR IN-HOUSE TRAINING COORDINATOR, HERSELF AN INDIGENOUS GUATEMALAN WOMAN, BUILDS RELATIONSHIPS WITH OUR PARTNER COMMUNITIES AND HOLDS RECURRING CLASSES ON CONFLICT RESOLUTION, GOAL-SETTING, SELF-ESTEEM, PRESENTATION SKILLS AND TEAM-BUILDING. CURRICULUM IS COMMUNICATED THROUGH HANDS-ON ACTIVITIES SO THAT CONTENT IS ACCESSIBLE TO WOMEN WHO CANNOT READ OR WRITE. IN THIS WAY,WOMEN WHO MAY NEVER BEFORE HAVE HAD ACCESS TO A FORMAL EDUCATION CAN BECOME LEADERS IN THEIR BUSINESS AND THEIR COMMUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 57111 | Expense |
| Description | COMMUNITY PARTNERSHIP PROGRAMWE SEEK TO BUILD MUTUAL UNDERSTANDING AND FACILITATE CULTURAL EXCHANGE BETWEEN ARTISAN COMMUNITIES IN GUATEMALA AND OUR SUPPORTER COMMUNITIES IN THE UNITED STATES. THROUGH THE COMMUNITY PARTNERSHIP PROGRAM, INDIVIDUALS VISIT COMMUNITIES IN GUATEMALA TO SEE THE IMPACT OF THEIR SUPPORT. LIKEWISE, OUR CURRENT AND PAST STAFF, VOLUNTEERS AND SUPPORTERS ACT AS FAIR TRADE AMBASSADORS WITHIN THEIR COMMUNITIES IN THE U.S. THROUGH SPEAKING ENGAGEMENTS, COMMUNITY EVENTS AND OTHER AWARENESS-RAISING FUNCTIONS. WE ALSO OPERATE A ROBUST INTERNSHIP PROGRAM FOR STUDENTS AND GRADUATES, WHO WORK ALONGSIDE STAFF AND ARTISANS IN GUATEMALA AND REPORT BACK TO THEIR COMMUNITIES UPON THEIR RETURN TO THE U.S. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 97371 | Expense |
| Description | DESIGN A DIFFERENCE PROGRAMAS PIONEERS IN THE SUSTAINABLE-SOURCING MOVEMENT WITHIN THE FASHION INDUSTRY, WE EDUCATE LEADING U.S.-BASED DESIGNERS ABOUT RESPONSIBLE SOURCING THROUGH OUR DESIGN A DIFFERENCE PROGRAM. DESIGNERS FROM MAJOR U.S. FASHION HOUSES COME TO OUR GUATEMALAN OFFICE TO WORK ALONGSIDE OUR ARTISANS AND LEARN ABOUT THE IMPACT THAT SUSTAINABLE PRODUCTION HAS IN THESE COMMUNITIES. IN TURN, THE DESIGNERS EXTEND THEIR EXPERTISE IN PRODUCT DESIGN AND DEVELOPMENT DIRECTLY TO OUR ARTISANS. UPON RETURNING TO THE U.S., THESE DESIGNERS ARE THEN ABLE TO SHARE THEIR KNOWLEDGE AND ADOPT SUSTAINABLE PRACTICES WITHIN THEIR COMPANIES. IN THIS WAY WE ARE REACHING THE PEOPLE AND INSTITUTIONS ON THE CUTTING EDGE OF INDUSTRY WITH FIRST-HAND EXPERIENCE EMPOWERING COMMUNITIES THROUGH RESPONSIBLE SOURCING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 97371 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 628728 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTH DEGOLIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7188389908 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 NASSAU AVE STE 93 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11222 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| RUTH DEGOLIA | ||||||||
| EXECUTIVE DIRECTOR | 65.00 | X | X | X | X | 59376 | 0 | 0 |
| MELODY HART | ||||||||
| BOARD OF DIRECTORS | 2.50 | X | 0 | 0 | 0 | |||
| MARK SWEDLUND | ||||||||
| BOARD OF DIRECTORS | 2.50 | X | 0 | 0 | 0 | |||
| TRACY KING | ||||||||
| BOARD OF DIRECTORS | 2.50 | X | 0 | 0 | 0 | |||
| GARRARD BEENEY | ||||||||
| CHAIR OF THE BOARD | 2.50 | X | 0 | 0 | 0 | |||
| HENRY WEBB | ||||||||
| TREASURER | 2.50 | X | 0 | 0 | 0 | |||
| KARAE LISLE | ||||||||
| SECRETARY | 2.50 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 59376 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 243428 | FederatedCampaigns |
| Total Contributions | 243428 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENU | Description |
| Business Code | 424000 | BusinessCode |
| Total Revenue Column | 389130 | TotalRevenueColumn |
| Exclusion | $389,130 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 389130 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 632558 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $389,130 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59377 | Total |
| Program Services | 54626 | ProgramServices |
| Management And General | 3563 | ManagementAndGeneral |
| Fundraising | 1188 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90632 | Total |
| Program Services | 84618 | ProgramServices |
| Management And General | 6014 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11244 | Total |
| Program Services | 10344 | ProgramServices |
| Management And General | 675 | ManagementAndGeneral |
| Fundraising | 225 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3800 | Total |
| Program Services | 2926 | ProgramServices |
| Management And General | 760 | ManagementAndGeneral |
| Fundraising | 114 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15608 | Total |
| Program Services | 14046 | ProgramServices |
| Management And General | 781 | ManagementAndGeneral |
| Fundraising | 781 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19622 | Total |
| Program Services | 18780 | ProgramServices |
| Management And General | 337 | ManagementAndGeneral |
| Fundraising | 505 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29560 | Total |
| Program Services | 28082 | ProgramServices |
| Fundraising | 1478 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 798 | Total |
| Program Services | 798 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3011 | Total |
| Program Services | 3011 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FAIR TRADE PRODUCT ACQU | 238271 | 238271 | ||
| GUATEMALA OFFICE | 139827 | 137030 | 2797 | |
| COMMUNITY PROJECTS, MAR | 24976 | 24976 | ||
| BANK WIRE MERCHANT FEES | 6787 | 6448 | 339 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6851 | Total |
| Program Services | 4772 | ProgramServices |
| Fundraising | 2079 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650364 | Total |
| Program Services | 628728 | ProgramServices |
| Management And General | 12469 | ManagementAndGeneral |
| Fundraising | 9167 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33063 | BOY |
| EOY | 23211 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491 | BOY |
| EOY | 27328 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46014 | BOY |
| EOY | 17224 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29321 | BOY |
| EOY | 40813 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1505 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7177 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108889 | BOY |
| EOY | 117258 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28847 | BOY |
| EOY | 55022 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28847 | BOY |
| EOY | 55022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80042 | BOY |
| EOY | 62236 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80042 | BOY |
| EOY | 62236 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108889 | BOY |
| EOY | 117258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -17806 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231994 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 285979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243428 | CurrentTaxYear |
| Total | 1132072 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106 | CurrentTaxYearMinus3Years |
| Total | 625 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170445 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 285979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243428 | CurrentTaxYear |
| Total | 1132697 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 77346 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1055351 | PublicSupportTotal170 |
| Total Support | 1132697 | TotalSupport |
| Gross Receipts From Admissions Etc | 1319818 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 632558 | TotalRevenue |
| Total Expenses | 650364 | TotalExpenses |
| Excess Or Deficit For Year | -17806 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -17806 | ExcessOrDeficitPerFS |
Schedule F IRS990ScheduleF
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE BOARD APPROVES ALL GRANTS TO GRANTEES AND REQUIRES AND RECEIVES PERIODIC ACCOUNTING FROM THEM. THE GRANTS ARE BASED UPON DEMONSTRATED NEED BY THE GRANTEE APPLICANTS. THE GRANT DISBURSEMENTS ARE OVERSEEN BY THE ORGANIZATION'S ON SITE STAFF. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | COPIES OF THE FORM 990 ARE SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE U. S. TREASURY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEETS ANNUALLY TO REVIEW CONFLICT OF INTEREST COMPLIANCE WITH ITS OFFICERS, DIRCTORS AND KEY EMPLOYEES |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD COMPARES SALARIES WITH CONTEMPORARY NON PROFIT ORGANIZATIONS |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE AVAILABLE AT THE ORGANIZATION'S OFFICE ADDRESS THE DOCUMENTS REQUESTED BY PUBLIC. |
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