Form 990 for tax year 2025

Totals

Total revenue

$890,955

Total expenses

$861,016

Contributions and grants received

$750,096

Grants paid

$0

Program service revenue

$52,783

Investment income

$16,212

Other revenue

$71,864

Total assets, end of year

$1,199,073

Total liabilities, end of year

$17,400

Net assets or fund balances, end of year

$1,181,673

Program services expenses (Part IX)

$685,196

Management and general expenses

$77,785

Fundraising expenses

$98,035

Program service expenses (Part III)

$685,196

Program services were 79.6% 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.

Mission and programs · 2025

• Project Amigo provides comprehensive educational scholarships and support services to approximately 250 students in Colima, Mexico from junior high school through university who face financial barriers to continuing their education. Scholarship support includes school registration and laboratory fees, transportation, books, school supplies, uniforms, shoes, and one nutritious meal per day. University students may also receive assistance with room and board expenses. The program further supports student success through tutoring and mentoring provided at weekly Homework Club sessions. Additional educational enrichment opportunities may include field trips, workshops, and activities that encourage academic achievement, personal growth, and long-term success. These combined efforts have contributed to more than 150 students earning higher education degrees.

  Expenses $308,338

• Project Amigo provides educational enrichment and support programs for 350 children in kindergarten through sixth grade across 5 educational centers in underserved communities in Colima, Mexico. Core program activities include incentive-based learning, homework assistance, educational field trips, meals, and other enrichment experiences designed to promote academic engagement and personal development.During the holiday season, the organization conducts a Christmas program in which participating children are transported to a centralized celebration featuring traditional cultural activities and meals. Each child receives new clothing, shoes, a book, a holiday meal, and toys.These activities are designed to reinforce a sense of stability, confidence, belonging, and motivation to succeed academically.

  Expenses $239,819

• Project Amigo provides opportunities for volunteers to participate in humanitarian service, cultural exchange, and educational support programs in Colima, Mexico. Volunteers participate in one of 11 week-long service sessions, each organized around a thematic focus and designed to support local students through a range of educational and enrichment activities.Volunteers engage students through reading and literacy support, basic English instruction, mentoring, and arts-based workshops, along with other structured activities that promote learning and personal development. Book distribution to underserved rural schools is included as a supplemental component of these efforts.Volunteers also provide swimming instruction to build water safety skills, confidence, and resilience, and support health and wellness education through preventive dental care instruction and the distribution of hygiene supplies. Program expenses include volunteer housing, meals, transportation, facility maintenance, utilities, and supplies necessary to support volunteer service activities throughout the year.

  Expenses $137,039 · Revenue $52,783

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

2025

Filed

8 May 2026

IRS schema version

2025v4.1

Source object

202611289349302981

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