Totals
- Total revenue
- $1,330,664
- Total expenses
- $1,017,662
- Contributions and grants received
- $1,202,816
- Grants paid
- $812,224
- Program service revenue
- $0
- Investment income
- $127,848
- Other revenue
- $0
- Total assets, end of year
- $3,551,454
- Total liabilities, end of year
- $1,266
- Net assets or fund balances, end of year
- $3,550,188
- Program services expenses (Part IX)
- $856,927
- Management and general expenses
- $116,032
- Fundraising expenses
- $44,703
- Program service expenses (Part III)
- $856,927
Program services were 84.2% 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.
-
1f · All other contributions, gifts and grants
$1,202,816
-
1g · Noncash contributions included above
$11,078
-
3 · Investment income
total $111,675 · excluded $111,675
-
7a · Gross sales of assets other than inventory
securities $120,125
-
7b · Less cost or other basis and sales expenses
securities $103,952
-
7c · Gain or loss
securities $16,173
-
7d · Net gain or loss
total $16,173 · excluded $16,173
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $812,224 · program services $812,224
-
5 · Compensation of officers, directors and key employees
total $140,060 · program services $35,015 · management and general $70,030 · fundraising $35,015
-
10 · Payroll taxes
total $10,715 · program services $2,679 · management and general $5,357 · fundraising $2,679
-
11c · Fees: accounting
total $10,519 · management and general $10,519
-
11f · Fees: investment management
total $11,594 · management and general $11,594
-
13 · Office expenses
total $11,769 · program services $2,266 · management and general $7,237 · fundraising $2,266
-
17 · Travel
total $16,038 · program services $4,009 · management and general $8,020 · fundraising $4,009
-
23 · Insurance
total $1,805 · management and general $1,805
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $2,005 · program services $501 · management and general $1,003 · fundraising $501
-
24b · Other expenses: OTHER EXPENSE
total $933 · program services $233 · management and general $467 · fundraising $233
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,816 · end of year $194,618
-
2 · Savings and temporary cash investments
beginning of year $1,230,088 · end of year $1,490,574
-
11 · Investments: publicly traded securities
beginning of year $48,881 · end of year $0
-
12 · Investments: other securities
beginning of year $1,596,196 · end of year $1,865,195
-
15 · Other assets
beginning of year $1,067 · end of year $1,067
-
17 · Accounts payable and accrued expenses
beginning of year $1,184 · end of year $1,266
-
27 · Net assets without donor restrictions
beginning of year $3,033,864 · end of year $3,550,188
Mission and programs · 2023
Mission
AMISTAD MISSION IS A CHRISTIAN MINISTRY FOUNDED TO SUPPORT A CHILDREN'S VILLAGE FOR ABANDONED AND ORPHANED CHILDREN IN COCHABAMBA, BOLIVIA. THE ORGANIZATION ALSO OPERATES A CENTER FOR FAMILIES TO ADDRESS ABUSE AND ABANDONMENT AND SUPPORTS A RETREAT FACILITY.
Activities or mission (Part I)
AMISTAD MISSION IS A CHRISTIAN MINISTRY FOUNDED TO SUPPORT A CHILDREN'S VILLAGE FOR ABANDONED AND ORPHANED CHILDREN IN COCHABAMBA, BOLIVIA. THE ORGANIZATION ALSO OPERATES A CENTER FOR FAMILIES TO ADDRESS THE ROOT CAUSES OF ABUSE AND ABANDONMENT AND KEEP FAMILIES INTACT. THE ORGANIZATION ALSO SUPPORTS A RETREAT FACILITY AND GUEST HOUSE FOR VISITORS AND RELIGIOUS PURPOSES.
-
SEE SCHEDULE O
Expenses $856,927 · Grants $812,224
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly HulseyKELLY HULSEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Monica UrnessMONICA URNESS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Walker MathewsWALKER MATHEWS
TREASURER, EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 4
-
Mark DemlerMARK DEMLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
-
Ann JonesANN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
-
Liz LeeLIZ LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
-
Kelly ReddellKELLY REDDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
-
Mike ShepherdMIKE SHEPHERD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
-
Bill CatchingsBILL CATCHINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
-
Katharine Van WieKATHARINE VAN WIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
-
Clay ManleyCLAY MANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
-
Burgin DossettBURGIN DOSSETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
-
Rev Sharon AlexanderREV SHARON ALEXANDER
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 4
-
Pam LacoPAM LACO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
-
Deanna LawsonDEANNA LAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
-
Stefan MurrySTEFAN MURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
-
Chris KingCHRIS KING
EXECUTIVE DIRECTOR
- Total calculated
- $140,060
- From this org
- $140,060
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 4 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442489349300629
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.