STRATEGY STUDIO / PUBLIC DATA EXPLORER

ALDEA ADVANCING LOCAL DEVELOPMENT THUR EMPOWERMENT AND ACTION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ALDEA ADVANCING LOCAL DEVELOPMENT THUR EMPOWERMENT AND ACTION INC (EIN 13-6266540)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202521349349311957
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T16:55:17-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537133074ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136266540EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALDEA ADVANCING LOCAL DEVELOPMENTBusinessNameLine1Txt
Business Name Line2THROUGH EMPOWERMENT AND ACTIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlALDEBusinessNameControlTxt
Phone9292743098PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 WALL STREET 970AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARIANNE PETERSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9292743098PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNY TARKOWSKI CPAPreparerPersonNm
PTINP00634290PTIN
Phone6082744020PhoneNum
Preparation2025-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerARIANNE PETERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11349 24 1/2 AVEAddressLine1Txt
CityRICE LAKECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54868ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,559,065GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressALDEAGUATEMALA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionADVANCING LOCAL DEVELOPMENT THROUGH EMPOWERMENT AND ACTION ASSISTS COMMUNITIES IN RURAL GUATEMALA.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$850,675PYContributionsGrantsAmt
CY Contributions Grants$1,453,817CYContributionsGrantsAmt
PY Program Service Revenue$53,495PYProgramServiceRevenueAmt
CY Program Service Revenue$52,600CYProgramServiceRevenueAmt
PY Investment Income$28,805PYInvestmentIncomeAmt
CY Investment Income$52,648CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$932,975PYTotalRevenueAmt
CY Total Revenue$1,559,065CYTotalRevenueAmt
PY Grants And Similar Paid$641,944PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$675,466CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$127,485PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$162,762CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,736CYTotalFundraisingExpenseAmt
PY Other Expenses$154,074PYOtherExpensesAmt
CY Other Expenses$121,093CYOtherExpensesAmt
PY Total Expenses$923,503PYTotalExpensesAmt
CY Total Expenses$959,321CYTotalExpensesAmt
PY Revenues Less Expenses$9,472PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$599,744CYRevenuesLessExpensesAmt
Total Assets BOY$1,086,098TotalAssetsBOYAmt
Total Assets EOY$1,736,040TotalAssetsEOYAmt
Total Liabilities BOY$20,713TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,204TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,065,385NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,712,836NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionALDEA'S MISSION IS TO PROMOTE INTEGRATED DEVELOPMENT SERVICES THAT IMPROVE THE WELL-BEING OF FAMILIES IN GUATEMALA WITH LIMITED RESOURCES, ESPECIALLY IN RURAL MAYAN AREAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$675,466ExpenseAmt
Grant$675,466GrantAmt
Revenue$0RevenueAmt
DescADVANCING LOCAL DEVELOPMENT THROUGH EMPOWERMENT AND ACTION WORKS WITH OUR PARTNERS IN GUATEMALA TO ADDRESS HEALTH AND DEVELOPMENT ISSUES AFFECTING RURAL MAYAN COMMUNITIES. WE SUPPORT A COMMUNITYDRIVEN DEVELOPMENT APPROACH THAT TARGETS CHRONIC CHILDHOOD MALNUTRITION, A PROBLEM AFFECTING 50-90% OF CHILDREN IN THE AREAS WHERE WE WORK, WHILE BUILDING THE COMMUNITY'S CAPACITY TO ADDRESS FUTURE CHALLENGES ON THEIR OWN. WE SUPPORT PARTICIPATING FAMILIES IN INSTALLING BASIC WATER AND SANITATION INFRASTRUCTURE, IMPLEMENTING NUTRITION AND SUSTAINABLE AGRICULTURE INITIATIVES, AND ENSURING EVERYONE IN THE COMMUNITY INCLUDING WOMEN AND YOUTH HAS A VOICE IN THE DECISIONMAKING PROCESS. SINCE 2003, WE HAVE SUPPORTED MORE THAN 133 RURAL COMMUNITIES WITH OVER 13,930 FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$175,459ExpenseAmt
Grant$0GrantAmt
Revenue$52,600RevenueAmt
DescADVANCING LOCAL DEVELOPMENT THROUGH EMPOWERMENT AND ACTION SUPPORTS OUR PARTNERS IN GUATEMALA IN PLANNING AND IMPLEMENTING COMMUNITY DEVELOPMENT PROGRAMS. WE WORK TO RAISE AWARENESS IN THE U.S. ON THE HEALTH NEEDS IN RURAL GUATEMALA AND THE IMPORTANCE OF SUPPORTING COMMUNITIES TO ADDRESS THEM. THROUGH TOURS AND OTHER OUTREACH INITIATIVES, WE EDUCATE DONORS AND OTHERS ON THE EFFECTIVENESS OF INITIATIVES LIKE PREVENTING INFECTIOUS DISEASES BY BUILDING POTABLE WATER SYSTEMS THAT BRING RUNNING WATER TO COMMUNITIES AND HOMES; PREVENTING RESPIRATORY ILLNESSES, BURNS, AND DEFORESTATION BY CONSTRUCTING EFFICIENT, VENTED STOVES; IMPROVING SANITARY CONDITIONS BY CONSTRUCTING GRAY WATER FILTERS AND LATRINES; SUPPORTING FAMILIES IN PROVIDING GOOD NUTRITION TO THEIR CHILDREN DURING THE FIRST 1,000 DAYS OF LIFE THROUGH EDUCATION AND PROJECTS LIKE FAMILY GARDENS AND DAIRY GOATS; PROVIDING FAMILY PLANNING METHODS AND INFORMATION; AND TRAINING WOMEN, YOUTH, MEN, AND LOCAL AUTHORITIES IN LEADERSHIP DEVELOPMENT AND EMPOWERMENT SO THEY CAN CONTINUE TO IMPROVE THEIR HEALTH AND WELL-BEING AFTER OUR WORK TOGETHER IS FINISHED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$850,925TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonARIANNE PETERSONPersonNm
Phone9292743098PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11349 24 1/2 AVEAddressLine1Txt
CityRICE LAKECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54868ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ARIANNE PETERSON
EXECUTIVE DIRECTOR40.00Yes (X)$89,328$0$9,337
DEB WALTERS
PRESIDENT25.00Yes (X)$0$0$0Yes (X)
LILYANNA THOMPSON
VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
MARTHA TRESSLER
TREASURER5.00Yes (X)$0$0$0Yes (X)
CYNTHIA SULTZ
SECRETARY3.00Yes (X)$0$0$0Yes (X)
NARRA SMITH COX
DIRECTOR5.00$0$0$0Yes (X)
MARYPAT ENGLISH
DIRECTOR3.00$0$0$0Yes (X)
JONATHAN MAUPIN
DIRECTOR5.00$0$0$0Yes (X)
TOM SHARPE
DIRECTOR1.00$0$0$0Yes (X)
GORDON STARKEBAUM
DIRECTOR1.00$0$0$0Yes (X)
CARY HILL
DIRECTOR2.00$0$0$0Yes (X)
OSCAR TORRES
DIRECTOR1.00$0$0$0Yes (X)
BRUCE ROBBINS
DIRECTOR8.00$0$0$0Yes (X)
JOHNNY WALKER
DIRECTOR1.00$0$0$0Yes (X)
PAM WINTHROP
DIRECTOR2.00$0$0$0Yes (X)
WAYNE GILBERT
DIRECTOR5.00$0$0$0Yes (X)
PAUL CHAN
DIRECTOR (FROM JUNE 2024)1.00$0$0$0Yes (X)
CHRISTINA GIVEY
DIRECTOR (FROM JUNE 2024)1.00$0$0$0Yes (X)
YESSENIA ORDOEZ
DIRECTOR (FROM JUNE 2024)1.00$0$0$0Yes (X)
YVONNE GATZ
DIRECTOR (THRU FEB 2024)2.00$0$0$0Yes (X)
CINDY SWATEK
DIRECTOR (THRU DEC 2023)1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,328TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,337TotalOtherCompensationAmt
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$1,453,817AllOtherContributionsAmt
Noncash Contributions$10,560NoncashContributionsAmt
Total Contributions$1,453,817TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTOURSDesc
Business561520BusinessCd
Total Revenue Column$52,600TotalRevenueColumnAmt
Related Or Exempt Func Income$52,600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$52,600TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,648TotalRevenueColumnAmt
Exclusion$52,648ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,559,065TotalRevenueColumnAmt
Related Or Exempt Func Income$52,600RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$52,648ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$675,466TotalAmt
Program Services$675,466ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,215TotalAmt
Program Services$63,840ProgramServicesAmt
Management And General$24,554ManagementAndGeneralAmt
Fundraising$9,821FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,367TotalAmt
Program Services$33,388ProgramServicesAmt
Management And General$12,841ManagementAndGeneralAmt
Fundraising$5,138FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,434TotalAmt
Program Services$932ProgramServicesAmt
Management And General$359ManagementAndGeneralAmt
Fundraising$143FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,051TotalAmt
Program Services$683ProgramServicesAmt
Management And General$263ManagementAndGeneralAmt
Fundraising$105FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,695TotalAmt
Program Services$6,952ProgramServicesAmt
Management And General$2,674ManagementAndGeneralAmt
Fundraising$1,069FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,273TotalAmt
Management And General$10,273ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,561TotalAmt
Program Services$8,090ProgramServicesAmt
Management And General$8,871ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,421TotalAmt
Program Services$2,387ProgramServicesAmt
Management And General$8,990ManagementAndGeneralAmt
Fundraising$6,044FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,197TotalAmt
Program Services$766ProgramServicesAmt
Management And General$615ManagementAndGeneralAmt
Fundraising$5,816FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,487TotalAmt
Program Services$5,243ProgramServicesAmt
Management And General$5,244ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,228TotalAmt
Program Services$3,614ProgramServicesAmt
Management And General$3,614ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,362TotalAmt
Management And General$1,362ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescTOUR EXPENSEDesc
Total$49,564TotalAmt
Program Services$49,564ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$959,321TotalAmt
Program Services$850,925ProgramServicesAmt
Management And General$79,660ManagementAndGeneralAmt
Fundraising$28,736FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,477BOYAmt
EOY$85,654EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$366,509BOYAmt
EOY$819,647EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,235BOYAmt
EOY$64,187EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$463,912BOYAmt
EOY$525,181EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$228,965BOYAmt
EOY$241,371EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,086,098BOYAmt
EOY$1,736,040EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,313BOYAmt
EOY$17,704EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,400BOYAmt
EOY$5,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,713BOYAmt
EOY$23,204EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$777,625BOYAmt
EOY$1,001,229EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$287,760BOYAmt
EOY$711,607EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,065,385BOYAmt
EOY$1,712,836EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,086,098BOYAmt
EOY$1,736,040EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$599,744ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$47,707NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$673,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$836,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$756,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$850,675CurrentTaxYearMinus1YearAmt
Current Tax Year$1,453,817CurrentTaxYearAmt
Total$4,571,880TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$673,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$836,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$756,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$850,675CurrentTaxYearMinus1YearAmt
Current Tax Year$1,453,817CurrentTaxYearAmt
Total$4,571,880TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$436,031SubstantialContributorsTotAmt
Public Support Total170$4,135,849PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,805CurrentTaxYearMinus1YearAmt
Current Tax Year$52,648CurrentTaxYearAmt
Total$109,806TotalAmt
FieldValueIRS element (for citing)
Total Support$4,681,686TotalSupportAmt
Gross Receipts Rltd Activities$144,170GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88340PublicSupportCY170Pct
Public Support PY1700.86800PublicSupportPY170Pct
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)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCASH EQUIVALENTS HELD BY INVESTMENT MANAGERSDesc
Book Value$241,371BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$241,371TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$1,605,560TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$47,707NetUnrealizedGainsInvstAmt
Other Revenue-$1,212OtherRevenueAmt
Revenue Not Reported$46,495RevenueNotReportedAmt
Revenue Subtotal$1,559,065RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,559,065TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$958,109TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$958,109ExpensesSubtotalAmt
Other Expenses Not Included$1,212OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,212ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$959,321TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:BANK CHARGES REPORTED ON FORM 990, PART IX, LINE 13 -1,212.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BANK CHARGES REPORTED ON FORM 990, PART IX, LINE 13 1,212.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTS LOCATED IN THE REGION.TypeOfActivitiesConductedTxt
Region Total Expenditures$675,466RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$675,466SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$675,466TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Purpose Of GrantWATER AND SANITATION PROJECTS INCLUDING POTABLE WATER SYSTEMS, SANITARY LATRINES, EFFICIENT VENTED STOVES, AND GRAY WATER FILTERS; NUTRITION PROGRAMS INCLUDING EDUCATION, SUSTAINABLE AGRICULTURE, AND FAMILY PLANNING; AND COMMUNITY MOBILIZATION PROGRAMS FOCUSED ON EMPOWERMENT, LEADERSHIP DEVELOPMENT, AND ENGAGEMENT IN THE DEVELOPMENT PROCESS FOR WOMEN, YOUTH, AND MEN.PurposeOfGrantTxt
Cash Grant$675,466CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
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 I, LINE 2:THE ORGANIZATION CURRENTLY ONLY GRANTS MONEY ONE ORGANIZATION, ASOCIACION BPD. THE FUNDS ARE TO BE USED IN THE ORGANIZATIONS' JOINT PROGRAM SERVICES. ALDEA REQUIRES QUARTERLY REPORTS PROVIDING UPDATES AS TO HOW THE MONEY IS BEING USED AND PROGRESS MADE BASED ON INDICATORS IN THE JOINT STRATEGIC PLAN WITH THE GRANT FUNDS. ALDEA BOARD MEMBERS AND STAFF TYPICALLY VISIT THE FIELD AT LEAST TWICE PER YEAR.
PART I, LINE 3:THE ORGANIZATION ACCOUNTS FOR EXPENDITURES FOR ACTIVITIES CONDUCTED IN THE LISTED REGION USING THE ACCRUAL METHOD OF ACCOUNTING.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA FINAL DRAFT OF THE ORGANIZATION'S FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND FEEDBACK AT LEAST ONE WEEK BEFORE SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL OF ITS DIRECTORS AND OFFICERS. ANY DIRECTOR OR OFFICER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS CONSIDERED AN INTERESTED PERSON. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS ON THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ACONCURRENT TO THE BOARD'S ANNUAL PERFORMANCE ASSESSMENT OF THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE CONDUCTS A PROCESS FOR DETERMINING PROPOSED EXECUTIVE DIRECTOR COMPENSATION FOR THE YEAR AHEAD, WHICH INCLUDES A REVIEW OF THIRD-PARTY INFORMATION REGARDING COMPENSATION FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. UPON COMPLETION OF THE PERFORMANCE ASSESSMENT THIS PROPOSAL, INCLUDING DOCUMENTATION OF COMPARABLE DATA, IS PRESENTED TO THE BOARD FOR FINAL APPROVAL. THE FINAL COMPENSATION DECISION AND SUPPORTING DOCUMENTATION IS RECORDED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.