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← AMISTAD MISSION

Form 990 for tax year 2024

Filed by AMISTAD MISSION.

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 Hulsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.5
  • Monica Urness

    SECRETARY

    Total calculated
    $0
    Hours/week
    4
  • Mark Demler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.5
  • Ann Jones

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Liz Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.5
  • Owens Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.5
  • Mike Shepherd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.5
  • Bill Catchings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.5
  • Clay Manley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.5
  • Burgin Dossett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.5
  • Pam Laco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.5
  • Deanna Lawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.5
  • Stefan Murry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.5
  • Michael Reddell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.5
  • Stacy Townsend

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.5
  • Chris 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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