Guatemala Childrens Mission Inc is located in Bonita Springs, FL. The organization was established in 1993. According to its NTEE Classification (Q11) the organization is classified as: Single Organization Support, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guatemala Childrens Mission Inc 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 Childrens Mission Inc generated $345.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.6%) each year. All expenses for the organization totaled $377.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.3%) per year over the past 7 years. 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 PROVIDE FINANCIAL AND PHYSICAL ASSISTANCE TO THE POOR IN GUATEMALA, ESPECIALLY TO ORPHANS AND CHILDREN WHOSE FAMILIES ARE UNABLE TO PROVIDE FOR THEM. WE SUPPORT FOSTER CARE FAMILIES IN ACCORDANCE WITH THE GUATEMALAN GOVERNMENT PROTOCOLS CONCERNING FOSTER CARE. IN PARTICULAR, THE ORGANIZATION PROVIDES FUNDS FOR THE OPERATION OF A SCHOOL IN CHIMALTENANGO, GUATEMALA. THERE ARE OVER 300 STUDENTS WHO ATTEND THE ONSITE SCHOOL. THE NUMBER OF CHILDREN IN FOSTER CARE FAMILIES WE SUPPORT VARIES FROM TIME TO TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S FUNDS ARE USED TO SUPPORT THE OPERATION OF THE ONSITE SCHOOL AND DAY CARE IN CHIMALTENAGO, GUATEMALA. WE SUPPORT SOME OF THE STUDENTS THAT FINISH THE SCHOOL AND CONTINUE ELSEWHERE FOR HIGH SCHOOL. WE ARE ALSO PURSUING THE FOSTER CARE MODEL THE GUATEMALAN GOVERNMENT HAS INSTITUTED. WE ARE BEGINNING TO SUPPORT FAMILIES THAT ARE TAKING IN CHILDREN FROM THE HOME THAT CANNOT BE PLACED ELSEWHERE.
THE ORGANIZATION UPGRADED BUILDINGS THAT WERE PREVIOUSLY USED AS DORMITORIES FOR THE CHILDREN'S HOME, SO THEY COULD ALSO BE USED AS A DAY CARE AND FUNCTION AS TRAINING FACILITIES FOR PASTORS AND TEACHER DISCIPLESHIP TRAINING. WE ALSO STARTED THE DISCIPLESHIP TRAINING.
THE ORGANIZATION HAS PRIMARY MISSION DESCRIBED IN EXPLANATION NUMBER 1 IS THE OPERATION OF THE SCHOOL. THE SCHOOL HAS OVER 300 STUDENTS. THE STUDENTS COME FROM THE IMPOVERISHED NEIGHBORHOOD THAT IS LOCATED NEXT TO THE ORGANIZATION'S PROPERTY. THE SCHOOL HAS 23 TEACHERS AND IS CONSIDERED EXCELLENT. THE SCHOOL ONLY GOES THROUGH MIDDLE SCHOOL. THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR QUALIFIED MIDDLE SCHOOL GRADUATES TO PURSUE HIGH SCHOOL IN OTHER AREAS OF THE COMMUNITY. THE ORGANIZATION PROVIDED 0 WORTH OF SCHOLARSHIPS THIS YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brad Pontius Director | Trustee | 5 | $0 |
Nicole Brittain Corporate Attorney | Trustee | 5 | $0 |
Matthew Akers Director & Vice Pres | OfficerTrustee | 10 | $0 |
Christopher Gault President | OfficerTrustee | 5 | $0 |
John Salisbury Director & Vice Pres | OfficerTrustee | 5 | $0 |
Tim Sheehy Director & Vice Pres | OfficerTrustee | 0 | $0 |
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 | $24,673 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $24,673 |
Total Program Service Revenue | $321,074 |
Investment income | $0 |
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 | $345,747 |
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 | $344,592 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $28,575 |
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 | $1,544 |
Office expenses | $0 |
Information technology | $2,308 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
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 | $0 |
Total functional expenses | $377,019 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $222,105 |
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 | $846,978 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,069,083 |
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 | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $222,105 |
Paid-in or capital surplus, or land, building, or equipment fund | $846,978 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,069,083 |