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Dora & Dina
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Public Documents

IRS 501c3 Letters
- Determination (2003)
- Final Approval (2008)
IRS Form 990
- FY 2009
 
Finances

Pura Vida strives to keep overhead expenses as low as possible. You can be assured that all donations received go directly to the project specified, and will be receipted promptly.

Stewardship Information
Here are our expenses for fiscal year 2009:
Program Activities
$297,599
93.6%
Administration
$8,592
2.7%

Fundraising

$11,634
3.7%

Total Expenses
$317,825
100.0%

For reference, the Better Business Bureau's Standards for Charity Accountability specify that qualifying charitable organizations must:

  • Spend at least 65% of its total expenses on program activities.
  • Spend no more than 35% of related contributions on fund raising.
Receipting of Donations
Pura Vida receipts all donations in accordance with IRS guidelines. Individual donations of $250 or more are receipted immediately; all other donations are receipted annually. Due to the dynamic nature of work trips, payments made towards work trips will be receipted annually. Annual receipts will be delivered by no later than January 31 of the year following the date the donation was received and deposited. Credit card donations made through Network for Good will be receipted via email by that organization.

Per IRS regulations, Pura Vida receipts noncash contributions with a description (but not the value) of those contributions. For noncash donations worth more than $500, you must complete IRS Form 8283 and deliver it to Pura Vida with the donated item(s) for an acknowledging signature.


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