Totals
- Total revenue
- $923,745
- Total expenses
- $861,869
- Contributions and grants received
- $804,206
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $60,159
- Other revenue
- $59,380
- Total assets, end of year
- $1,263,618
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,263,618
- Program services expenses (Part IX)
- $721,374
- Management and general expenses
- $46,990
- Fundraising expenses
- $93,505
- Program service expenses (Part III)
- $721,374
Program services were 83.7% 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)
$607,497
-
1f · All other contributions, gifts and grants
$196,709
-
3 · Investment income
total $35,756 · unrelated business $35,756
-
7a · Gross sales of assets other than inventory
securities $157,019
-
7b · Less cost or other basis and sales expenses
securities $132,616
-
7c · Gain or loss
securities $24,403
-
7d · Net gain or loss
total $24,403 · related or exempt $24,403
-
8a · Fundraising events: gross income
$70,650
-
8b · Fundraising events: direct expenses
$11,270
-
8c · Net income from fundraising events
total $59,380 · excluded $59,380
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $139,050 · program services $33,483 · management and general $19,578 · fundraising $85,989
-
10 · Payroll taxes
total $11,016 · program services $2,653 · management and general $1,551 · fundraising $6,812
-
11c · Fees: accounting
total $8,278 · management and general $8,278
-
11g · Fees: other
total $1,138 · program services $274 · management and general $160 · fundraising $704
-
12 · Advertising and promotion
total $4,584 · program services $4,100 · management and general $484
-
13 · Office expenses
total $1,853 · management and general $1,853
-
17 · Travel
total $19,033 · program services $19,033
-
22 · Depreciation, depletion and amortization
total $8,977 · program services $8,977
-
23 · Insurance
total $1,942 · management and general $1,942
-
24a · Other expenses: Program Services
total $652,854 · program services $652,854
-
24b · Other expenses: Merchant Fees
total $8,828 · management and general $8,828
-
24c · Other expenses: Investment Fees
total $4,268 · management and general $4,268
-
24d · Other expenses: Bank Charges
total $28 · management and general $28
-
24e · All other expenses
total $20 · management and general $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,654 · end of year $310,420
-
2 · Savings and temporary cash investments
beginning of year $11,255 · end of year $5,755
-
10a · Land, buildings and equipment: cost or other basis
$417,395
-
10b · Land, buildings and equipment: accumulated depreciation
$109,999
-
10c · Land, buildings and equipment, net
beginning of year $317,679 · end of year $307,396
-
11 · Investments: publicly traded securities
beginning of year $717,255 · end of year $640,047
-
17 · Accounts payable and accrued expenses
beginning of year $106
-
19 · Deferred revenue
beginning of year $119,371
-
27 · Net assets without donor restrictions
beginning of year $1,132,210 · end of year $1,245,657
-
28 · Net assets with donor restrictions
beginning of year $30,156 · end of year $17,961
Mission and programs · 2024
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.
-
Project Amigo provides scholarships to approximately 250 economically disadvantaged students at the junior high, high school, and college levels. The scholarships cover a comprehensive range of educational expenses, including school registration and laboratory fees, transportation, books, school supplies, uniforms, and shoes. For college students, support also includes room and board. In addition, scholarships may cover the costs of school-sponsored field trips and workshops that are not included in standard registration fees.
Expenses $252,481
-
Incentive-based educational and enrichment programs are offered to children in grades K-6, including two annual educational outings for more than 350 participants. During the holiday season, 365 children receive new clothing and shoes and attend a festive Christmas celebration featuring traditional games, pinatas, and a pozole dinner. Transportation to the event is provided via a combination of commercial and donated buses. In the town of Quesera, 175 children receive supplemental educational services, meals, and programming. Additionally, 6 students are supported in pursuing vocational education.
Expenses $324,618
-
Project Amigo engages approximately 130 short-term volunteers annually, each participating in 8-day sessions over a 12 to 14-week period, totaling around 1,170 volunteer days. In addition, roughly 8 long-term volunteers contribute approximately 100 days each, adding another 800 volunteer days. Combined, the organization benefits from about 2,000 volunteer service days per year. Program expenses include facility maintenance and utilities for volunteer housing, meals, transportation, and office supplies. Volunteers support literacy by delivering books to underserved rural schools and encouraging reading among children with limited access to educational materials. They also promote preventive dental care by teaching proper brushing techniques and distributing toothbrushes. Additionally, volunteers assist in developing and delivering life-skills programs for scholarship recipients and collaborate with local educators to improve community-based educational initiatives.
Expenses $144,275
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tammy Harris
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Bev Ornalas
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dennis Knoles
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jeff Salchenberg
President
- Total calculated
- $0
- Hours/week
- 5
-
Laura Strang
Director
- Total calculated
- $0
- Hours/week
- 5
-
Eric Holloway
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jan Owen
Vice-President
- Total calculated
- $0
- Hours/week
- 5
-
Michelle Strickler
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
- 2024
- Filed
- 8 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521359349312602
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