Totals
- Total revenue
- $725,264
- Total expenses
- $735,366
- Contributions and grants received
- $627,552
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $55,571
- Other revenue
- $42,141
- Total assets, end of year
- $1,281,843
- Total liabilities, end of year
- $119,477
- Net assets or fund balances, end of year
- $1,162,366
- Program services expenses (Part IX)
- $612,847
- Management and general expenses
- $25,743
- Fundraising expenses
- $96,776
- Program service expenses (Part III)
- $612,847
Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$536,390
-
1f · All other contributions, gifts and grants
$91,162
-
3 · Investment income
total $18,317 · unrelated business $18,317
-
7a · Gross sales of assets other than inventory
securities $226,945
-
7b · Less cost or other basis and sales expenses
securities $189,691
-
7c · Gain or loss
securities $37,254
-
7d · Net gain or loss
total $37,254 · related or exempt $37,254
-
8a · Fundraising events: gross income
$58,417
-
8b · Fundraising events: direct expenses
$16,276
-
8c · Net income from fundraising events
total $42,141 · excluded $42,141
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $119,940 · program services $28,726 · management and general $2,325 · fundraising $88,889
-
10 · Payroll taxes
total $9,932 · program services $2,379 · management and general $193 · fundraising $7,360
-
11c · Fees: accounting
total $10,875 · management and general $10,875
-
11g · Fees: other
total $712 · program services $171 · management and general $14 · fundraising $527
-
12 · Advertising and promotion
total $3,069 · program services $3,069
-
13 · Office expenses
total $594 · management and general $594
-
14 · Information technology
total $1,145 · management and general $1,145
-
17 · Travel
total $16,433 · program services $16,433
-
22 · Depreciation, depletion and amortization
total $11,590 · program services $11,590
-
23 · Insurance
total $1,280 · management and general $1,280
-
24a · Other expenses: Program Services
total $550,479 · program services $550,479
-
24b · Other expenses: Merchant Fees
total $6,877 · management and general $6,877
-
24c · Other expenses: Investment Fees
total $2,434 · management and general $2,434
-
24d · Other expenses: Bank Charges
total $6 · management and general $6
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $397,521 · end of year $235,654
-
2 · Savings and temporary cash investments
beginning of year $29,115 · end of year $11,255
-
10a · Land, buildings and equipment: cost or other basis
$463,350
-
10b · Land, buildings and equipment: accumulated depreciation
$145,671
-
10c · Land, buildings and equipment, net
beginning of year $329,269 · end of year $317,679
-
11 · Investments: publicly traded securities
beginning of year $511,420 · end of year $717,255
-
17 · Accounts payable and accrued expenses
end of year $106
-
19 · Deferred revenue
end of year $119,371
-
27 · Net assets without donor restrictions
beginning of year $1,267,325 · end of year $1,132,210
-
28 · Net assets with donor restrictions
end of year $30,156
Mission and programs · 2023
Mission
Project Amigo is a non-profit corporation with a mission to enable poor children of Colima, Mexico to achieve their highest potential by providing educational opportunities, material support, enrichment activities and medical/dental services not otherwise available to families. Project Amigo coordinates volunteer activities and projects.
Activities or mission (Part I)
Support students from Colima, Mexico so that they can create their own educational opportunities and better their quality of life.
-
Scholarship Programs: Scholarships to attend junior high, high school and college are provided to 250 needy students. The scholarships include school uniforms and shoes, school registration and lab fees, transportation to school, books and school supplies, room and board for the college students, and fees for school field trips or workshops otherwise not covered in their registrations.
Expenses $214,497
-
Children's Programs: Provide incentive programs to children in grades K-6 including two educational outings for 350+ children each year. 365 children received gifts of new clothing and shoes and enjoyed a festive Christmas party with pinatas, games and a traditional pozole dinner. The children were transported to the party scene by commercial and donated buses. Additional education services, meals, and programs are provided to 175 children of the sugar-producing mill town of Queseria. Also, 6 students are now provided vocational education opportunities.
Expenses $275,781
-
Volunteer Programs: Approximately 130 volunteers work 8 day stretched during 12-14 weeks in the year for a total of 1,170 volunteer days. Approximately 8 volunteers work 100 days each during the year for a total of 800 volunteer days. The programs provide 2,000 volunteer days a year. Expenses include maintenance and utilities of facilities provided for volunteer housing, volunteer meals, transportation and office supplies. Volunteers deliver children's books to poor rural schools and promote literacy and the joy of reading among children who would not otherwise have access to such programs. Volunteers promote preventative dental care and health by teaching good brushing techniques and distributing toothbrushes to children in poor rural primary schools. Volunteers collaborate in the development of life-skills programs to share with adolescents in the scholarship program. Volunteers work with local teachers and staff to further develop programs for the benefit of the students and the community.
Expenses $122,569
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Max Mertz
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Gary Multanan
Director
- Total calculated
- $0
- Hours/week
- 5
-
Charlie Williams
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dennis Knoles
Director
- Total calculated
- $0
- Hours/week
- 5
-
Cass Sylvia
Vice-President
- Total calculated
- $0
- Hours/week
- 5
-
Jeff Salchenberg
President
- Total calculated
- $0
- Hours/week
- 5
-
Nicole Beal
Director
- Total calculated
- $0
- Hours/week
- 5
-
Eric Holloway
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Tom Brown
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tammy Harris
Director
- Total calculated
- $0
- Hours/week
- 5
-
Steve Suchil
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Ferris
Director
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349304730
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