Chispa Project
- Assets
- $127.8k
- Revenue
- $286.7k
- Investments
- $0.0
- Employees
- 1
- Location
- St Louis, MO
- Founding
- 04/2016
- Data as of
- 12/2023
- EIN
- 81-1094634
Organization Overview
Chispa Project is located in St Louis, MO. The organization was established in 2016. According to its NTEE Classification (Q30) the organization is classified as: International Development, 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. Chispa Project 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 12/2023, Chispa Project generated $286.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 25.2% each year . All expenses for the organization totaled $233.4k during the year ending 12/2023. While expenses have increased by 22.5% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
IN SPANISH, "CHISPA" MEANS "SPARK," WHICH IS EXACTLY OUR GOAL: TO INSPIRE AND EMPOWER HONDURAN STUDENTS WITH ACCESS TO BOOKS BY CREATING SCHOOL LIBRARIES THROUGH A COMMUNITY DRIVEN APPROACH. WE WORK DIRECTLY WITH LOCAL HONDURAN LEADERS TO BRING STUDENTS THEIR FIRST CHILDREN'S BOOKS AND SUPPORT THE NEW LIBRARIES THROUGHOUT THE SCHOOL YEAR. WE ALSO PROVIDE AN INTEGRAL TRAINING WITH PARENTS, TEACHERS, AND STUDENTS FOR THE BEST USAGE OF THE BOOKS TO IMPROVE CHILDREN'S READING FLUENCY AND COMPREHENSION. FINALLY, WE USE LOCAL AND INTERNATIONAL VOLUNTEERS TO HELP FUND AND SUPPORT NEW LIBRARIES WHILE FACILITATING INTERCULTURAL OPPORTUNITIES WITHIN DIFFERENT HONDURAN AND INTERNATIONAL COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW SCHOOL LIBRARIES: 6 NEW CHILDREN'S LIBRARIES INSTALLED, 3793 STUDENTS REACHED
SPECIAL PROGRAMS: WE PARTNERED WITH 7 ORGANIZATIONS TO HELP SUPPORT THEIR READING PROGRAMS THROUGH BOOKS AND TRAINING.
VOLUNTEER PROGRAM FOR INTERNATIONAL VOLUNTEERS AND THEIR EXPENSES RELATED TO THE CULTURAL EXCHANGE AND VOLUNTEER WORK OF SETTING UP A LIBRARY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Burkes Brakhane Executive Director | OfficerTrustee | 40 | $29,300 |
Kelsey Schreiber President, Board Of Directors | OfficerTrustee | 2 | $0 |
Emily Smith Vice President, Board Of Directors | OfficerTrustee | 2 | $0 |
Dori Hjalmarson Secretary, Board Of Directors | OfficerTrustee | 2 | $0 |
Leah Hodder Treasurer, Board Of Directors | OfficerTrustee | 2 | $0 |
Comfort Sampong Member, Board Of Directors | Trustee | 2 | $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 | $248,486 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $248,486 |
| Total Program Service Revenue | $34,200 |
| Investment income | $4,056 |
| 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 | $286,742 |
| 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 | $55,799 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $29,300 |
| Compensation of current officers, directors, key employees. | $11,720 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,795 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,976 |
| Payroll taxes | $2,145 |
| 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 | $1,598 |
| Office expenses | $6,993 |
| Information technology | $5,158 |
| Royalties | $0 |
| Occupancy | $10,451 |
| Travel | $43,114 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,115 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $233,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $127,768 |
| 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 | $127,768 |
| 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 | $127,768 |
| 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 | $127,768 |