Guatemala Deaf Ministries
- Assets
- $474.6k
- Revenue
- $336.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Twin Peaks, CA
- Founding
- 11/2011
- Data as of
- 12/2022
- EIN
- 45-2456871
Organization Overview
Guatemala Deaf Ministries is located in Twin Peaks, CA. The organization was established in 2011. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2022, Guatemala Deaf Ministries employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guatemala Deaf Ministries 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, Guatemala Deaf Ministries generated $336.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $208.4k during the year ending 12/2022. While expenses have increased by 2.6% per year over the past 4 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
OUR MISSION IS TO PROVIDE THE DEAF PEOPLE OF GUATEMALA SOCIAL, ECONOMIC AND BIBLICAL TRAINING AND INSTRUCTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MINISTRY EMPLOYS 9 FULL-TIME AND 6 PART-TIME GUATEMALAN PEOPLE BOTH HEARING AND DEAF AS TEACHERS, ADMINISTRATORS AND MAINTENANCE PERSONNEL. IN 2021, 50 DEAF CHILDREN WERE TAUGHT A LANGUAGE AND GIVEN AN OPPORTUNITY FOR A WAY OUT OF A LIFE WITHOUT HOPE. CLASSES WERE HELD FOR THE PARENTS SO THEY COULD LEARN HOW TO COMMUNICATE WITH THE DEAF CHILDREN. THE STAFF WAS KEPT VERY BUSY IN 2021 WITH FEEDING THE FAMILIES OF OUR DEAF STUDENTS. THE TIME OF PASSING OUT FOOD WAS THE TIME THAT THE TEACHERS USED TO PASS OUT THE HOME WORK ASSIGNMENTS AND COLLECT THE PREVIOUS HOMEWORK ASSIGNMENTS.
BENEVOLENCE $5,296, COMPUTER AND SOFTWARE EXPENSE $696, EQUIPMENT REPAIR AND MAINTENANCE $102, GROUP EXPENSE $3,818, INFORMATION TECHNOLOGY $1,175, LEGAL AND ACCOUNTING FEES $2,067, MAIN HOUSE RENT, SUPPLIES & REPAIRS $6,432, MEDICAL SUPPLIES $781, MISCELLANEOUS EXPENSE $81, OFFICE SUPPLIES AND EXPENSE $402, PARKING FEES $12, SCHOOL SUPPLIES $1,550, SHOP SUPPLIES $3,095, STAFF DEVELOPMENT $702, STUDIO/VIDEO EXPENSE $97, TELEPHONE/COMMUNICATIONS EXPENSE $632, TRANSPORTATION $608, UTILITIES $2,557, RESTRICTED FUNDS EXPENSE $2,554, WELDING SHOP SUPPLIES $16.
THE MINISTRY HAS A SCHOOL BUS, A 15 PASSENGER VAN, A HONDA CRV AND A NISSAN PICKUP. ALL OF THESE VEHICLES ARE USED IN THE MINISTRY. MOST OF THE DEAF PEOPLE WE SERVE CANNOT AFFORD PUBLIC TRANSPORTATION. WE PROVIDE THAT ASSISTANCE IN HELPING THEM GET TO SCHOOL AND THE MANY OTHER ACTIVITIES DURING THE WEEK.
THE MINISTRY PROVIDES FOOD ON A WEEKLY BASIS TO STUDENTS, STAFF AND FAMILIES. DUE TO THE COVID PANDEMIC, DEAF FAMILIES ARE STILL HAVING A DIFFICULT TIME GETTING NUTRITIOUS FOOD ON A REGULAR BASIS. THE MINISTRY CONTINUES TO HELP IN THIS AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Summerville Vice President | Officer | 40 | $28,200 |
Jeanette Summerville Board Member | OfficerTrustee | 40 | $6,000 |
Nicole Thorn Board Member | Trustee | 1 | $0 |
Kathy Reese Board Member | Trustee | 1 | $0 |
Nancy Royster Board Member | Trustee | 1 | $0 |
Bob Royster President | Officer | 1 | $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 | $209,781 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $209,781 |
| Total Program Service Revenue | $126,542 |
| Investment income | $17 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $336,340 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $34,200 |
| Compensation of current officers, directors, key employees. | $34,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,708 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,445 |
| Payroll taxes | $2,992 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,259 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,003 |
| Office expenses | $1,183 |
| Information technology | $1,554 |
| Royalties | $0 |
| Occupancy | $6,432 |
| Travel | $7,019 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $55,597 |
| Total functional expenses | $208,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,045 |
| Savings and temporary cash investments | $0 |
| 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 | $309,765 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $79,823 |
| Total assets | $474,633 |
| 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 | $456,842 |
| Net assets with donor restrictions | $17,791 |
| 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 | $474,633 |