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← AMIGOS POR VIDA - FRIENDS FOR LIFE HOUSING AND EDUCATION CORP

Form 990 for tax year 2024

Filed by AMIGOS POR VIDA - FRIENDS FOR LIFE HOUSING AND EDUCATION CORP.

Totals

Total revenue
$11,528,769
Total expenses
$10,875,608
Contributions and grants received
$11,110,515
Grants paid
$0
Program service revenue
$0
Investment income
$418,254
Other revenue
$0
Total assets, end of year
$35,600,828
Total liabilities, end of year
$20,556,244
Net assets or fund balances, end of year
$15,044,584
Program services expenses (Part IX)
$9,627,358
Management and general expenses
$1,202,808
Fundraising expenses
$45,442
Program service expenses (Part III)
$9,627,358

Program services were 88.5% 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.

  • 1e · Government grants (contributions)

    $10,342,776

  • 1f · All other contributions, gifts and grants

    $767,739

  • 3 · Investment income

    total $418,254 · excluded $418,254

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $342,419 · program services $292,721 · management and general $49,698

  • 7 · Other salaries and wages

    total $4,613,253 · program services $3,945,366 · management and general $667,887

  • 8 · Pension plan contributions

    total $294,089 · program services $243,014 · management and general $51,075

  • 9 · Other employee benefits

    total $587,236 · program services $536,055 · management and general $51,181

  • 10 · Payroll taxes

    total $86,986 · program services $76,262 · management and general $10,724

  • 11b · Fees: legal

    total $79,497 · management and general $79,497

  • 11c · Fees: accounting

    total $49,655 · management and general $49,655

  • 11g · Fees: other

    total $1,702,688 · program services $1,554,985 · management and general $147,703

  • 12 · Advertising and promotion

    total $8,184 · management and general $8,184

  • 16 · Occupancy

    total $382,177 · program services $378,384 · management and general $3,793

  • 17 · Travel

    total $18,462 · program services $11,407 · management and general $7,055

  • 20 · Interest

    total $931,264 · program services $931,264

  • 22 · Depreciation, depletion and amortization

    total $508,082 · program services $508,082

  • 24a · Other expenses: SUPPLIES

    total $729,512 · program services $669,025 · management and general $15,104 · fundraising $45,383

  • 24b · Other expenses: RESERVED FOR FUTURE STA

    total $314,394 · program services $314,394

  • 24c · Other expenses: OPERATING COSTS

    total $194,023 · program services $138,422 · management and general $55,542 · fundraising $59

  • 24d · Other expenses: EDUCATION AND TRAINING

    total $32,237 · program services $26,527 · management and general $5,710

  • 24e · All other expenses

    total $1,450 · program services $1,450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,960,441 · end of year $3,149,843

  • 2 · Savings and temporary cash investments

    beginning of year $6,261,120 · end of year $6,547,647

  • 3 · Pledges and grants receivable

    beginning of year $1,141,677 · end of year $1,108,945

  • 9 · Prepaid expenses and deferred charges

    beginning of year $257,476 · end of year $0

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

    $29,276,909

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

    $4,519,322

  • 10c · Land, buildings and equipment, net

    beginning of year $21,278,137 · end of year $24,757,587

  • 14 · Intangible assets

    beginning of year $47,322 · end of year $36,806

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,174,217 · end of year $668,271

  • 24 · Unsecured notes and loans payable

    beginning of year $20,540,406 · end of year $19,887,973

  • 27 · Net assets without donor restrictions

    beginning of year $4,436,563 · end of year $5,783,529

  • 28 · Net assets with donor restrictions

    beginning of year $9,794,987 · end of year $9,261,055

Mission and programs · 2024

Mission

CHARTER SCHOOL - TO PROVIDE EDUCATION SERVICES IN A SAFE ENVIRONMENT

  • EDUCATION SERVICES FOR STUDENTS AT RISK OF DROPPING OUT OF EDUCATION SYSTEM

    Expenses $9,627,358

As filed on the 2024 return.

Listed in Part VII

  • Rose Mary Valencia

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.87

  • Sandra Lopez

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    0.87

  • Linda Ibrahim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.87

  • Mike Griswold

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.87

  • Monica Capella

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.87

  • Kakoli Mukerji

    INTERIM SUPERINTENDENT

    Total calculated
    $165,082
    From this org
    $137,813
    From related orgs
    $0
    Other
    $27,269
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $137,813
    Bonus
    $0
    Other
    $0
    Deferred
    $19,779
    Nontaxable benefits
    $7,490
    Filer's total
    $165,082

  • Freddy Delgado

    PRINCIPAL/SUPERINTENDENT - PARTIAL YEAR

    Total calculated
    $172,928
    From this org
    $172,928
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $156,508
    Bonus
    $16,420
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $172,928

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

None.

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
24 June 2026
IRS schema version
2024v5.5
Source object
202611969349300626

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