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

Form 990 for tax year 2022

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

Totals

Total revenue
$8,734,934
Total expenses
$7,933,933
Contributions and grants received
$8,733,645
Grants paid
$0
Program service revenue
$0
Investment income
$1,289
Other revenue
$0
Total assets, end of year
$33,972,074
Total liabilities, end of year
$21,613,667
Net assets or fund balances, end of year
$12,358,407
Program services expenses (Part IX)
$6,709,428
Management and general expenses
$1,174,695
Fundraising expenses
$49,810
Program service expenses (Part III)
$6,709,428

Program services were 84.6% 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.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $8,201,934

  • 1f · All other contributions, gifts and grants

    $531,711

  • 3 · Investment income

    total $1,289 · excluded $1,289

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $282,978 · program services $227,942 · management and general $55,036

  • 7 · Other salaries and wages

    total $3,782,484 · program services $3,038,624 · management and general $743,860

  • 8 · Pension plan contributions

    total $177,514 · program services $147,668 · management and general $29,846

  • 9 · Other employee benefits

    total $397,525 · program services $326,535 · management and general $70,990

  • 10 · Payroll taxes

    total $64,021 · program services $52,978 · management and general $11,043

  • 11b · Fees: legal

    total $20,154 · program services $20,154

  • 11c · Fees: accounting

    total $50,514 · management and general $50,514

  • 11g · Fees: other

    total $1,186,111 · program services $1,144,897 · management and general $32,872 · fundraising $8,342

  • 16 · Occupancy

    total $151,691 · program services $142,471 · management and general $9,220

  • 17 · Travel

    total $14,781 · program services $14,763 · management and general $18

  • 20 · Interest

    total $304,296 · program services $304,296

  • 22 · Depreciation, depletion and amortization

    total $612,995 · program services $612,995

  • 24a · Other expenses: SUPPLIES

    total $623,185 · program services $572,037 · management and general $11,535 · fundraising $39,613

  • 24b · Other expenses: OPERATING COSTS

    total $233,657 · program services $96,780 · management and general $135,022 · fundraising $1,855

  • 24c · Other expenses: EDUCATION AND TRAINING

    total $32,027 · program services $7,288 · management and general $24,739

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,671,454 · end of year $17,308,661

  • 2 · Savings and temporary cash investments

    beginning of year $1,759,237 · end of year $1,760,257

  • 3 · Pledges and grants receivable

    beginning of year $1,247,944 · end of year $1,557,438

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,743 · end of year $90

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

    $17,086,475

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

    $3,740,847

  • 10c · Land, buildings and equipment, net

    beginning of year $12,606,467 · end of year $13,345,628

  • 14 · Intangible assets

    beginning of year $5,323 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $530,793 · end of year $587,975

  • 24 · Unsecured notes and loans payable

    beginning of year $7,203,969 · end of year $21,025,692

  • 27 · Net assets without donor restrictions

    beginning of year $2,752,817 · end of year $3,179,815

  • 28 · Net assets with donor restrictions

    beginning of year $8,804,589 · end of year $9,178,592

Mission and programs · 2022

Mission

CHARTER SCHOOL - TO PROVIDE EDUCATION SERVICES IN A SAFE ENVIRONMENT

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

    Expenses $6,709,428

As filed on the 2022 return.

Listed in Part VII

  • Silvia Graves

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rose Mary Valencia

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Evaneline Campos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Ibrahim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joyce Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Antonio Zambrano

    CFO

    Total calculated
    $139,608
    From this org
    $103,445
    From related orgs
    $0
    Other
    $36,163
    Hours/week
    60

  • Freddy Delgado

    PRINCIPAL/SUPERINTENDENT

    Total calculated
    $162,705
    From this org
    $144,096
    From related orgs
    $0
    Other
    $18,609
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $144,096
    Bonus
    $0
    Other
    $0
    Deferred
    $11,575
    Nontaxable benefits
    $7,034
    Filer's total
    $162,705

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
2022
Filed
22 May 2024
IRS schema version
2022v5.0
Source object
202421789349301817

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