Peruvian Hearts
- Assets
- $687.7k
- Revenue
- $364.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Golden, CO
- Founding
- 11/2004
- Data as of
- 12/2022
- EIN
- 20-0769896
Organization Overview
Peruvian Hearts is located in Golden, CO. The organization was established in 2004. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Peruvian Hearts employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peruvian Hearts is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Peruvian Hearts generated $364.9k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $349.5k during the year ending 12/2022. While expenses have increased by 1.7% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO END POVERTY AND GENDER INEQUALITY BY EDUCATING YOUNG WOMEN AND CREATING LEADERS IN PERU. WE ENABLE GIRLS IN PERU TO BREAK THE CYCLE TO GENERATIONAL POVERTY BY HELPING THEM TO EMBRACE EDUCATION AND BELIEVE IN THEIR OWN ABILITY TO CREATE A LIFE BEYOND THE CONDITIONS INTO WHICH THEY WERE BORN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERUVIAN HEARTS SCHOLARS PROGRAM PROVIDES 37 IMPOVERISHED GIRLS IN PERU WITH FULL EDUCATIONAL SCHOLARSHIPS TO ATTEND UNIVERSITIES IN PERU, WHILE ALSO PROVIDING OUR SCHOLARS WITH ACCESS TO MENTORS, OPPORTUNITIES TO PARTICIPATE IN COMMUNITY SERVICE, REGULAR EMPOWERMENT CLASSES AND WORKSHOPS. THE GIRLS WE SUPPORT COME FROM POOR FAMILIES WITH EXTREMELY LIMITED ECONOMIC RESOURCES AND ALL OF THEM HAVE DEALT WITH HARDSHIP. IN ADDITION TO ACADEMIC SCHOLARSHIPS, WE PROVIDE OUR SCHOLARS WITH ACCESS TO REGULAR MEDICAL EXAMS AND COVER ANY HEALTHCARE NEEDS WHILE THEY ARE IN OUR PROGRAM. WE GIVE OUR SCHOLARS ACCESS TO A PROGRAM PSYCHOLOGIST, ACADEMIC ADVISOR, PERSONAL AND PROFESSIONAL MENTORS, AND CIVIC AND COMMUNITY LEADERS. WE PUT A PARTICULAR EMPHASIS ON THE PERSONAL GROWTH AND CHARACTER DEVELOPMENT OF EACH OF OUR SCHOLARS, IN ADDITION TO FINISHING THEIR DEGREES AT UNIVERSITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Dodson Executive Director | Officer | 40 | $65,000 |
Judith Dodson President, Director (chair) | OfficerTrustee | 12 | $0 |
Rocco Dodson Vice President, Director | OfficerTrustee | 3 | $0 |
Paul Ahlquist Director | Officer | 1 | $0 |
Susan Ahlquist Director | Officer | 1 | $0 |
Edwin Gonzalez Director | Officer | 25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $364,298 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $364,298 |
| Total Program Service Revenue | $0 |
| Investment income | $2,111 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,533 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $364,876 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $202,114 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,940 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,202 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $48 |
| Office expenses | $4,348 |
| Information technology | $2,095 |
| Royalties | $0 |
| Occupancy | $18,000 |
| Travel | $29,619 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $84 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,247 |
| All other expenses | $0 |
| Total functional expenses | $349,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $687,666 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $687,666 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $471,166 |
| Net assets with donor restrictions | $216,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $687,666 |