Totals
- Total revenue
- $5,056,274
- Total expenses
- $4,837,441
- Contributions and grants received
- $2,285,033
- Grants paid
- $142,258
- Program service revenue
- $2,655,432
- Investment income
- $76,230
- Other revenue
- $39,579
- Total assets, end of year
- $2,109,393
- Total liabilities, end of year
- $350,065
- Net assets or fund balances, end of year
- $1,759,328
- Program services expenses (Part IX)
- $3,787,545
- Management and general expenses
- $646,823
- Fundraising expenses
- $403,073
- Program service expenses (Part III)
- $3,787,545
Program services were 78.3% 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.
-
1c · Fundraising events
$171,859
-
1e · Government grants (contributions)
$866,387
-
1f · All other contributions, gifts and grants
$1,246,787
-
1g · Noncash contributions included above
$145,560
-
2a · Program service revenue: Participant fees
total $2,655,432 · related or exempt $2,655,432
-
3 · Investment income
total $36,495 · excluded $36,495
-
7a · Gross sales of assets other than inventory
securities $283,828
-
7b · Less cost or other basis and sales expenses
securities $244,093
-
7c · Gain or loss
securities $39,735
-
7d · Net gain or loss
total $39,735 · excluded $39,735
-
8a · Fundraising events: gross income
$141,483
-
8a · Fundraising events: contributions included on line 1c
$171,859
-
8b · Fundraising events: direct expenses
$101,904
-
8c · Net income from fundraising events
total $39,579 · excluded $39,579
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $142,258 · program services $142,258
-
5 · Compensation of officers, directors and key employees
total $336,382 · program services $143,252 · management and general $142,094 · fundraising $51,036
-
7 · Other salaries and wages
total $2,072,930 · program services $1,687,177 · management and general $205,554 · fundraising $180,199
-
9 · Other employee benefits
total $121,067 · program services $92,370 · management and general $17,209 · fundraising $11,488
-
10 · Payroll taxes
total $171,455 · program services $130,286 · management and general $24,722 · fundraising $16,447
-
11b · Fees: legal
total $7,468 · program services $4,151 · management and general $3,317
-
11c · Fees: accounting
total $23,845 · management and general $23,845
-
11g · Fees: other
total $255,929 · program services $142,576 · management and general $75,627 · fundraising $37,726
-
12 · Advertising and promotion
total $8,928 · program services $6,051 · management and general $313 · fundraising $2,564
-
13 · Office expenses
total $160,765 · program services $65,817 · management and general $32,543 · fundraising $62,405
-
14 · Information technology
total $160,295 · program services $144,625 · management and general $3,500 · fundraising $12,170
-
16 · Occupancy
total $73,679 · program services $8,133 · management and general $64,561 · fundraising $985
-
17 · Travel
total $872,611 · program services $858,049 · management and general $5,583 · fundraising $8,979
-
19 · Conferences, conventions and meetings
total $34,978 · program services $8,199 · management and general $21,597 · fundraising $5,182
-
23 · Insurance
total $117,944 · program services $81,450 · management and general $26,212 · fundraising $10,282
-
24a · Other expenses: Program supplies
total $270,215 · program services $269,215 · fundraising $1,000
-
24b · Other expenses: Memberships fees
total $6,692 · program services $3,936 · management and general $146 · fundraising $2,610
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,114 · end of year $387,904
-
2 · Savings and temporary cash investments
beginning of year $15,407 · end of year $407
-
3 · Pledges and grants receivable
beginning of year $469,101 · end of year $588,692
-
9 · Prepaid expenses and deferred charges
beginning of year $204,527 · end of year $235,041
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $2,392
-
11 · Investments: publicly traded securities
beginning of year $1,119,993 · end of year $767,682
-
15 · Other assets
beginning of year $6,829 · end of year $129,667
-
17 · Accounts payable and accrued expenses
beginning of year $210,991 · end of year $258,776
-
19 · Deferred revenue
beginning of year $175,246 · end of year $24,273
-
25 · Other liabilities
beginning of year $78,083 · end of year $67,016
-
27 · Net assets without donor restrictions
beginning of year $1,073,209 · end of year $1,097,881
-
28 · Net assets with donor restrictions
beginning of year $459,834 · end of year $661,447
Mission and programs · 2023
Mission
AMIGOS inspires leaders through authentic service and immersion experiences. Our vision is a world where all people are lifelong leaders sharing responsibility for our global community.
Activities or mission (Part I)
AMIGOS provides global experiences that build skills, cultural competence, and awareness.
-
AMIGOS Service and Immersion Programs offer students aged 13-22 unique opportunities to take on real-world challenges and build responsibility. Students are immersed in a new culture, develop language skills, and learn to design and lead community service projects in public health, micro-enterprise, sports and leadership, children's rights, and environmental sustainability. In 2023, 527 students participated in these programs, including in-person and virtual offerings.
Expenses $3,102,823 · Grants $142,258 · Revenue $2,655,432
-
The Youth Ambassadors Program is one of the many programs sponsored by the U.S. Department of State's Bureau of Educational and Cultural Affairs (ECA). The Youth Ambassadors Program brings together high school students and adult mentors from 26 countries across the Americas to promote mutual understanding, increase leadership skills, and prepare youth to make a difference in their communities. The program is focused on civic education, community service, and youth leadership development. In 2023, 102 students participated in this program with AMIGOS.
Expenses $684,722
As filed on the 2023 return.
Listed in Part VII
-
Kevin Lanier
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Adolfo Jimenez
Co-Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Arnold Chacon
Co-Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten Tobey
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Molly Abbruzzese
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Haas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Philip C Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Masterson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Pieper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Pollack
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Reidy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Toby Spoon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sara Nathan
CEO
- Total calculated
- $173,382
- From this org
- $172,781
- From related orgs
- $0
- Other
- $601
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $172,781
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $601
- Filer's total
- $173,382
-
Faraz Paliwala
CFO
- Total calculated
- $163,000
- From this org
- $162,399
- From related orgs
- $0
- Other
- $601
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $162,399
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $601
- Filer's total
- $163,000
-
April Hearne
Managing Dir Business Oper
- Total calculated
- $120,228
- From this org
- $112,381
- From related orgs
- $0
- Other
- $7,847
- Hours/week
- 50
-
Abbie Gittinger
Controller
- Total calculated
- $116,045
- From this org
- $108,926
- From related orgs
- $0
- Other
- $7,119
- Hours/week
- 50
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 · Compensation committee
- 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
- 2023
- Filed
- 16 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442609349301889
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