The Siloe Project EIN 68-0030247 Form 990 (PDF) Claim this org

The Siloe Project

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Helps children with disabilities in Haiti receive support and care. For fiscal year 2025 it reported $441K in revenue, $302K in expenses, and $600K in net assets.Pt I

Type
Public charity (501(c)(3)) · International
Location
Mountain View, CA
Website
pazapa.org
Filings
6 on file (2020–2025)
Revenue
$441KFY2025
Expenses
$302K
Net assets
$600K
People
8
Filings
6
Updates
0
More identity details & actions ⌄
EIN  68-0030247 Public charity (501(c)(3)) Mountain View, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps children with disabilities in Haiti receive support and care.
Leadership
Martin Cunningham · Treasurer
Money in and out
$441K revenue, $302K expenses
Bottom line
90% program efficiency
Where the money goes · FY2025
Total revenue
$441K
Pt VIII · Ln 12
Total expenses
$302K
Pt IX · Ln 25
Net assets
$600K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $139K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.09 Fundraising $0.01
Program efficiency
90%
of spending reaches programs▲ +3% vs prior filing year
Operating runway
21.7mo
months of highly liquid reserves at operating expense rate▲ +7% vs prior filing year
Surplus margin
+31%
revenue over expenses, this year▲ +202% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$441K
FY2025▲ +138%
Expenses
$302K
FY2025▲ +25%
Total assets
$600K
FY2025▲ +30%
Total liabilities
$32
FY2025
Total revenue
$441K
Pt VIII · Ln 12
Total expenses
$302K
Pt IX · Ln 25
Net assets
$600K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$139K
Total assetsPt X · Ln 16$600K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Siloe Project
EINHdr · item D68-0030247
Principal addressHdr · item CMountain View, CA
WebsiteHdr · item Jpazapa.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q300)
Ruling yearIRS BMFMay 1989

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $270K of program spending, described in the organization's own filed words · FY2025.
01

Only an estimated 5% of the approximately 400,000 children living with disabilities in Haiti have access to inclusive education or specialized medical care, and the stigma surrounding disability often relegates these "invisible children" to the furthest margins.

$270Kprogram expense
02

Specialized Medical Care

Clinical evaluations, surgeries, medication management and rehabilitative therapy provided to children with medically treatable disabilities such as clubfoot and epilepsy. INCLUSIVE EDUCATION: Specialized early intervention, preschool and primary instruction for children who would otherwise not have access to an education.

Pt IX · col B
03

The PAZAPA model is one of accompaniment, based upon the guiding principles of solidarity, mutual respect, equity and inclusion. While these core values remain constant, the model is continually adapting to the changing needs and goals of participating families, improving through reciprocal learning with others and increasing its impact…

Pt IX · col B

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Statement of Revenue

Part VIII
Contributions & grants$283K · 64%
Investment income$158K · 36%
Contributions & grants64%$283K
Investment income36%$158K
Total revenueLn 12$441K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.09 Fundraising $0.01
Program services90%$270K
Management & general9%$28K
Fundraising1%$4K
Total functional expensesLn 25$302K

Balance Sheet

Part X · end of year
CashLn 1$117K
Total assetsLn 16$600K
Total liabilitiesLn 26$32
Total net assetsLn 32$600K
Months of cash on handcomputed4.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $546K · Operating expenses/yr $302K
21.7 months
Where the money goes
Program services
Program services $270K · Total expenses $302K
90%
Management & General
Management & general $28K · Total expenses $302K
9%
Fundraising
Fundraising $4K · Total expenses $302K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $4K · Solicited contributions (3-yr avg) $200K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $283K · Total revenue $441K
64%
Government reliance
Government grants — · Total revenue $441K
Earned-income share
Program service revenue $0 · Total revenue $441K
0%
Investment reliance
Investment income $158K · Total revenue $441K
+36%
Program self-sufficiency
Program service revenue $0 · Total expenses $302K
0%
Growth & trend
Revenue growth (YoY)
This year $441K · Prior year $185K
+138%
Revenue CAGR
FY2020 $242K · FY2025 $441K
+13%
Net-asset trend (YoY)
End of year $600K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $441K · Expenses $302K
+31%
Liabilities-to-Assets
Total liabilities — · Total assets $600K
Net-asset ratio
Net assets $600K · Total assets $600K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $429K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $600K
72%
People & payroll
Highest Reported Total Compensation
Individual Martin Cunningham · Reported title Treasurer · Highest reported compensation $0 · Total expenses $302K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $302K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 9%
Fundraising cost ratio 1%
Revenue growth 138%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$12K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$441K revenue · viewing · ⤓ 990 PDF
FY2024$185K revenue · ⤓ 990 PDF
FY2023$184K revenue · ⤓ 990 PDF
FY2022$213K revenue · ⤓ 990 PDF
FY2021$171K revenue · ⤓ 990 PDF
FY2020$242K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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