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← AMIGOS DE GUADALUPE CENTER FOR JUSTICE AND EMPOWERMENT

Form 990 for tax year 2023

Filed by AMIGOS DE GUADALUPE CENTER FOR JUSTICE AND EMPOWERMENT.

Totals

Total revenue
$12,962,100
Total expenses
$12,995,202
Contributions and grants received
$652,652
Grants paid
$5,471,007
Program service revenue
$12,305,829
Investment income
$3,619
Other revenue
$0
Total assets, end of year
$5,373,799
Total liabilities, end of year
$692,182
Net assets or fund balances, end of year
$4,681,617
Program services expenses (Part IX)
$11,410,406
Management and general expenses
$1,505,486
Fundraising expenses
$79,310
Program service expenses (Part III)
$12,995,202

Program services were 87.8% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1f · All other contributions, gifts and grants

    $652,652

  • 2a · Program service revenue: Housing

    total $8,448,440 · related or exempt $8,448,440

  • 2b · Program service revenue: Education

    total $1,833,869 · related or exempt $1,833,869

  • 2c · Program service revenue: Financial Assistance

    total $2,023,520 · related or exempt $2,023,520

  • 3 · Investment income

    total $3,619 · related or exempt $3,619

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,471,007 · program services $5,471,007

  • 5 · Compensation of officers, directors and key employees

    total $280,010 · program services $70,003 · management and general $178,519 · fundraising $31,488

  • 7 · Other salaries and wages

    total $4,207,333 · program services $3,723,469 · management and general $446,490 · fundraising $37,374

  • 8 · Pension plan contributions

    total $105,289 · program services $63,347 · management and general $40,143 · fundraising $1,799

  • 9 · Other employee benefits

    total $204,193 · program services $122,968 · management and general $77,734 · fundraising $3,491

  • 10 · Payroll taxes

    total $353,088 · program services $300,183 · management and general $47,747 · fundraising $5,158

  • 11a · Fees: management

    total $641,301 · program services $400,914 · management and general $240,387

  • 11b · Fees: legal

    total $2,065 · program services $2,065

  • 11c · Fees: accounting

    total $13,615 · program services $13,575 · management and general $40

  • 11g · Fees: other

    total $13,483 · program services $4,852 · management and general $8,631

  • 12 · Advertising and promotion

    total $7,041 · program services $5,354 · management and general $1,687

  • 13 · Office expenses

    total $174,566 · program services $134,763 · management and general $39,803

  • 16 · Occupancy

    total $184,394 · program services $79,666 · management and general $104,728

  • 17 · Travel

    total $42,607 · program services $41,115 · management and general $1,492

  • 19 · Conferences, conventions and meetings

    total $154,290 · program services $1,267 · management and general $153,023

  • 22 · Depreciation, depletion and amortization

    total -$6,591 · program services -$6,591

  • 23 · Insurance

    total $39,367 · management and general $39,367

  • 24a · Other expenses: Utilities and Communications

    total $202,441 · program services $177,854 · management and general $24,587

  • 24b · Other expenses: Dues and Subscriptions

    total $72,812 · program services $7,865 · management and general $64,947

  • 24c · Other expenses: Client and other Meals

    total $687,778 · program services $669,350 · management and general $18,428

  • 24d · Other expenses: Equipment rental and Purchases

    total $94,435 · program services $76,702 · management and general $17,733

  • 24e · All other expenses

    total $50,678 · program services $50,678

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,301,774 · end of year $1,104,062

  • 4 · Accounts receivable

    beginning of year $2,633,627 · end of year $3,272,068

  • 10a · Land, buildings and equipment: cost or other basis

    $1,004,622

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,953

  • 10c · Land, buildings and equipment, net

    beginning of year $993,333 · end of year $997,669

  • 17 · Accounts payable and accrued expenses

    beginning of year $660,067 · end of year $692,182

  • 19 · Deferred revenue

    beginning of year $553,948

  • 27 · Net assets without donor restrictions

    beginning of year $4,647,496 · end of year $4,572,653

  • 28 · Net assets with donor restrictions

    beginning of year $67,223 · end of year $108,964

Mission and programs · 2023

Mission

Amigos' mission is to end poverty in the Mayfair community and beyond by delivering high-quality social and education programs to met individual and families needs in housing, health, education and immigration.

Activities or mission (Part I)

Amigos de Guadalupe Center for Justice and Empowerment is formed for charitable purposes to deliver high-quality programs and social services to individuals and families.

  • Education, immigration and organizing; Help in education is_offered with an after school homework center for grades K-8. We have_a _ four-week academic summer _program, during_ the month of July for grades K-8._ We offer scholarships to _graduation high school students, continuing college students, and trade school training, Our immigration/organizing work consist of consulting, family base_ petitions, US_ Citizenship classes, and help with preparation/filing and completing. the N400citizenship application. We offer ELS classes as well as know Your rights workshops._ We own Cesar Chavez_House, a historic landmark. __

    Expenses $1,555,319 · Grants $1,833,869 · Revenue $278,550

  • Housing_: Our program helps to find/provide safe parking for individuals and families living in their vehicle. We also manage two(2) hotels, and a tiny homes community' called Casitas de Esperanza for longer term needs. Additionally we provide emergency housing. To those in immediate need and provide financial assistance for the homeless prevention.

    Expenses $7,906,905 · Grants $8,448,440 · Revenue $41,535

  • Financial Assistance:_ Our financial assistance program provides the needs and services for families in need. This includes, but is not limited to, clothing, food, health, transportation, furnishings, insurances, utilities and other services. _

    Expenses $1,949,654 · Grants $2,023,520 · Revenue $73,866

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maritza Maldonado

    Executive Director/Founder

    Total calculated
    $142,359
    From this org
    $142,359
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $178,435
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,133
    Nontaxable benefits
    $12,841
    Filer's total
    $198,409

  • Jose Murillo

    CFO (until 9/10/2023)

    Total calculated
    $97,157
    From this org
    $97,157
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $122,016
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,515
    Nontaxable benefits
    $4,435
    Filer's total
    $130,966

  • Christine Carbone

    CFO (Starting 9/11/2024)

    Total calculated
    $40,494
    From this org
    $40,494
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $40,493
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $83
    Filer's total
    $40,576

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

The filer's explanations (Part III)

Part II
There was a change for CFO's in September

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 August 2024
IRS schema version
2023v6.0
Source object
202520889349300407

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