Totals
- Total revenue
- $2,275,202
- Total expenses
- $1,180,213
- Contributions and grants received
- $2,006,256
- Grants paid
- $955,635
- Program service revenue
- $0
- Investment income
- $268,946
- Other revenue
- $0
- Total assets, end of year
- $4,691,922
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,691,922
- Program services expenses (Part IX)
- $1,005,258
- Management and general expenses
- $125,332
- Fundraising expenses
- $49,623
- Program service expenses (Part III)
- $1,005,258
Program services were 85.2% 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
$2,006,256
-
1g · Noncash contributions included above
$41,529
-
3 · Investment income
total $117,880 · excluded $117,880
-
7a · Gross sales of assets other than inventory
securities $4,573,865
-
7b · Less cost or other basis and sales expenses
securities $4,422,799
-
7c · Gain or loss
securities $151,066
-
7d · Net gain or loss
total $151,066 · excluded $151,066
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $955,635 · program services $955,635
-
5 · Compensation of officers, directors and key employees
total $154,000 · program services $38,500 · management and general $77,000 · fundraising $38,500
-
10 · Payroll taxes
total $11,781 · program services $2,945 · management and general $5,891 · fundraising $2,945
-
11c · Fees: accounting
total $11,114 · management and general $11,114
-
11f · Fees: investment management
total $9,788 · management and general $9,788
-
13 · Office expenses
total $13,686 · program services $2,578 · management and general $8,530 · fundraising $2,578
-
17 · Travel
total $14,946 · program services $3,735 · management and general $7,476 · fundraising $3,735
-
23 · Insurance
total $1,804 · management and general $1,804
-
24a · Other expenses: OTHER EXPENSE
total $5,353 · program services $1,338 · management and general $2,677 · fundraising $1,338
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $2,106 · program services $527 · management and general $1,052 · fundraising $527
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,618 · end of year $482,679
-
2 · Savings and temporary cash investments
beginning of year $1,490,574 · end of year $1,410,206
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $2,797,970
-
12 · Investments: other securities
beginning of year $1,865,195 · end of year $0
-
15 · Other assets
beginning of year $1,067 · end of year $1,067
-
17 · Accounts payable and accrued expenses
beginning of year $1,266 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,550,188 · end of year $4,691,922
Mission and programs · 2024
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)
THE ORGANIZATION 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.
-
IN 2024, AMISTAD MISSION SERVED THE MEDICAL, EMOTIONAL, EDUCATIONAL, AND SPIRITUAL NEEDS OF 73 ABUSED, ABANDONED OR ORPHANED CHILDREN AND YOUNG ADULTS BETWEEN THE AGES OF 1 TO 23 THROUGH ITS SUPPORTING PROGRAMS IN VILLA AMISTAD, THREE YOUTH HOUSES, AND INDEPENDENT LIFE. AMONG THESE 73 CHILDREN AND YOUNG ADULTS, AMISTAD SUPPORTED 46 CHILDREN LIVING IN VILLA AMISTAD (BETWEEN THE AGES OF 2 TO 16 YEARS), 14 YOUTH LIVING IN EITHER THE ORGANIZATION'S BOYS OR GIRLS YOUTH HOUSE (BETWEEN THE AGES OF 14 TO 19 YEARS), AND 13 YOUNG ADULTS (BETWEEN THE AGES OF 19 TO 23 YEARS) LIVING INDEPENDENTLY IN APARTMENTS IN COCHABAMBA, BOLIVIA. AMISTAD SUPPORTED 9 STUDENTS IN UNIVERSITY OR TECHNICAL SCHOOL. BEGINNING IN 2014, THE ORGANIZATION INITIATED A PROGRAM CALLED AMISTAD FOR FAMILIES THAT SEEKS TO PREVENT CHILD ABUSE AND ABANDONMENT AMONG VULNERABLE FAMILIES IN THE CITY. IN 2024, AMISTAD MISSION WORKED COMPREHENSIVELY WITH 78 VULNERABLE FAMILIES FROM THE LOCAL DISTRICT THROUGH SERVICES OF COUNSELING, TUTORING, HOME AND SCHOOL VISITS, PSYCHOLOGICAL EVALUATIONS, PARENTING CLASSES, FAMILY DEVELOPMENT PLANS, DAILY NUTRITIOUS MEALS FOR CHILDREN, MICROLOANS AND ADVOCACY FOR CHILDREN'S RIGHTS. SINCE 2014, AMISTAD FOR FAMILIES HAS STRENGTHENED OVER 450 FAMILIES AND SAVED OVER 1,000 CHILDREN FROM PARENTAL SEPARATION.
Expenses $1,005,258 · Grants $955,635
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly HulseyKELLY HULSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
-
Monica UrnessMONICA URNESS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Mark DemlerMARK DEMLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
-
Ann JonesANN JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Liz LeeLIZ LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
-
Owens HallOWENS HALL
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
-
Clay ManleyCLAY MANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
-
Burgin DossettBURGIN DOSSETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
-
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
-
Michael ReddellMICHAEL REDDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
-
Stacy TownsendSTACY TOWNSEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
-
Chris KingCHRIS KING
EXECUTIVE DIRECTOR
- Total calculated
- $154,000
- From this org
- $154,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $154,000
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
- 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
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
- 2024
- Filed
- 30 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542119349301509
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