Mission Guatemala Inc
- Assets
- $1.5m
- Revenue
- $528.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Indianapolis, IN
- Founding
- 04/2009
- Data as of
- 12/2023
- EIN
- 26-4500667
Organization Overview
Mission Guatemala Inc is located in Indianapolis, IN. The organization was established in 2009. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Mission Guatemala Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Guatemala 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 12/2023, Mission Guatemala Inc generated $528.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $568.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO HELP MEET THE BASIC NEEDS AND IMPROVE THE QUALITY OF LIFE OF UNDERSERVED AND IMPOVERISHED GUATEMALAN PEOPLES THROUGH HEALTH, EDUCATION AND NUTRITION INITIATIVES AND MISSIONARY SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSION GUATEMALA OPERATES A MEDICAL CLINIC THAT PROVIDES ACCESS TO MEDICAL TREATMENT AND LABORATORY ANALYTICAL SERVICES TO MEMBERS OF THE RURAL AND UNDERSERVED COMMUNITIES IN WESTERN GUATEMALA. THE CLINIC ALSO PROVIDES LOW-COST MEDICINES, AS PRESCRIBED BY THE CLINIC DOCTOR. NO ONE IS DENIED SERVICE. THE CLINIC SERVED APPROXIMATELY 3,151 PATIENTS IN THE PAST YEAR.
MISSION GUATEMALA COORDINATES A VARIETY OF NUTRITIONAL PROGRAMS IN RURAL COMMUNITIES TO CHILDREN RANGING IN AGES FROM 6 MONTHS OLD TO THOSE GRADUATING FROM 6TH GRADE. CHRONIC MALNUTRITION IS A GROWING ISSUE IN GUATEMALA. OVER HALF OF THE CHILDREN IN RURAL AREAS SUFFER FROM CHRONIC CHILDHOOD MALNUTRITION, WHICH CAN LEAD TO STUNTING AND OTHER GROWTH DEVELOPMENTAL ISSUES WHICH IMPACT A CHILD THROUGHOUT THEIR ENTIRE LIFE.
MISSION GUATEMALA SUPPLIES THE ADVANCEMENT OF EDUCATION WITHIN THE RURAL COMMUNITIES OF WESTERN GUATEMALA. THESE PROGRAMS ARE IN THE FORM OF STRUCTURED SCHOLARSHIPS TO SUPPORT PRIMARY SCHOOL EDUCATION, LIMITED POST- PRIMARY SCHOALRSHIPS, AND VOCATIONAL TRAINING PROGRAMS.
THE ORGANIZATION USES VOLUNTEERS FROM CHURCHES AND OTHER ORGANIZATIONS IN THE UNITED STATES TO AID IN COMMUNITY DEVELOPMENT BY THE CONSTRUCTION OF NEEDED FACILITIES AT SCHOOLS AND THE COMMUNITY AT LARGE. THESE CONSTRUCTION PROJECTS ARE DONE IN PARTNERSHIP WITH COMMUNITIES WHO HELP DEFINE THEIR NEEDS IN THE AREAS OF HEALTH, EDUCATION AND NUTRITION. EXAMPLES WOULD BE HANDWASHING SINKS AT SCHOOLS, RECREATION AREAS AT SCHOOLS, KITCHENS FOR SCHOOL FOOD PREPARATION, COMMUNITY HEALTH CENTERS, AND CLASSROOMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Burns Executive Di | Officer | 40 | $48,169 |
Leigh Randall Director Of | Trustee | 40 | $37,465 |
Aaron Carlisle Board Member | Trustee | 0.5 | $0 |
Karen Furr Board Member | Trustee | 1.75 | $0 |
Steve Garland Business Dir | Trustee | 40 | $0 |
Tricia Howell Secretary | Trustee | 1.5 | $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 | $499,383 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $499,383 |
| Total Program Service Revenue | $28,947 |
| Investment income | $596 |
| 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 | $528,926 |
| 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 | $4,609 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,634 |
| Compensation of current officers, directors, key employees. | $19,696 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $131,495 |
| Pension plan accruals and contributions | $20,441 |
| Other employee benefits | $1,281 |
| Payroll taxes | $7,708 |
| 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 | $51,618 |
| Advertising and promotion | $2,935 |
| Office expenses | $20,031 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,467 |
| Travel | $7,153 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,144 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,731 |
| Insurance | $3,139 |
| All other expenses | $45,429 |
| Total functional expenses | $568,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314,884 |
| 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 | $1,111,997 |
| Investments—publicly traded securities | $100,596 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,527,477 |
| 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 | $207,485 |
| Total liabilities | $207,485 |
| Net assets without donor restrictions | $1,246,314 |
| Net assets with donor restrictions | $73,678 |
| 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 | $1,527,477 |