Civic Intelligence

Project Amigo

EIN 68-0396073 • 501(c)3 • Novato, CA

Profile

Project Amigo is a non-profit corporation with a mission to enable poor children of Colima, Mexico to achieve their highest potential by providing educational opportunities, material support, enrichment activities and medical/dental services not otherwise available to families. Project Amigo coordinates volunteer activities and projects.

936 B 7th Street 168Novato, CA 94945

www.projectamigo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,263,618

Down $18,225 (-1.4%) from 2023

Liabilities

Down

$0

Down $119,477 (-100%) from 2023

Net Assets

Up

$1,263,618

Up $101,252 (+8.7%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin55th percentile

Revenue

Up

$923,745

Up $198,481 (+27%) from 2023

Expenses

Up

$861,869

Up $126,503 (+17%) from 2023

Net Income

Up

$61,876

Up $71,978 (+713%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $748,325Liabilities 2011: $0Net Assets 2011: $748,3252011Assets 2012: $866,816Liabilities 2012: $0Net Assets 2012: $866,8162012Assets 2013: $829,830Liabilities 2013: $0Net Assets 2013: $829,8302013Assets 2014: $852,556Liabilities 2014: $0Net Assets 2014: $852,5562014Assets 2015: $955,775Liabilities 2015: $0Net Assets 2015: $955,7752015Assets 2016: $984,130Liabilities 2016: $0Net Assets 2016: $984,1302016Assets 2017: $1,050,387Liabilities 2017: $0Net Assets 2017: $1,050,3872017Assets 2018: $1,099,795Liabilities 2018: $0Net Assets 2018: $1,099,7952018Assets 2019: $1,022,937Liabilities 2019: $0Net Assets 2019: $1,022,9372019Assets 2020: $1,321,827Liabilities 2020: $0Net Assets 2020: $1,321,8272020Assets 2021: $1,448,203Liabilities 2021: $0Net Assets 2021: $1,448,2032021Assets 2022: $1,267,325Liabilities 2022: $0Net Assets 2022: $1,267,3252022Assets 2023: $1,281,843Liabilities 2023: $119,477Net Assets 2023: $1,162,3662023Assets 2024: $1,263,618Liabilities 2024: $0Net Assets 2024: $1,263,6182024

Highlighted filing

2024

Assets$1,263,618
Liabilities$0
Net Assets$1,263,618
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $580,7392011Expenses 2012: $457,0572012Expenses 2013: $579,6212013Revenue 2014: $564,369Expenses 2014: $541,643Net Income 2014: $22,7262014Revenue 2015: $600,492Expenses 2015: $497,273Net Income 2015: $103,2192015Revenue 2016: $566,794Expenses 2016: $538,439Net Income 2016: $28,3552016Revenue 2017: $469,848Expenses 2017: $537,535Net Income 2017: -$67,6872017Revenue 2018: $659,302Expenses 2018: $566,674Net Income 2018: $92,6282018Revenue 2019: $402,353Expenses 2019: $556,971Net Income 2019: -$154,6182019Revenue 2020: $695,041Expenses 2020: $446,844Net Income 2020: $248,1972020Revenue 2021: $610,256Expenses 2021: $547,406Net Income 2021: $62,8502021Revenue 2022: $608,163Expenses 2022: $649,600Net Income 2022: -$41,4372022Revenue 2023: $725,264Expenses 2023: $735,366Net Income 2023: -$10,1022023Revenue 2024: $923,745Expenses 2024: $861,869Net Income 2024: $61,8762024

Highlighted filing

2024

Revenue$923,745
Expenses$861,869
Net Income$61,876
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,263,618
Liabilities
$0
Net assets
$1,263,618
Revenue
$923,745
Expenses
$861,869
Net income
$61,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.92$0.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$0.73$0.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.61$0.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.61$0.55$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.70$0.45$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.40$0.56$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.66$0.57$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.47$0.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.57$0.54$0.03
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.60$0.50$0.10
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.56$0.54$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$1,067,631
Mission and Program Overview

Mission

Project Amigo is a non-profit corportaion with a mission to enable poor children of Colima, Mexico to achieve their highest potential by providing educational opportunities, material support, enrichment activities and medical/dental services not otherwise available to families. Project Amigo coordinates volunteer activities and projects.

Support students from Colima, Mexico so that they can create their own educational opportunities and better their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$717,255$640,047▼ $77,208
Cash and Non-Interest-Bearing Accounts$235,654$310,420▲ $74,766
Land, Buildings, and Equipment, Net$317,679$307,396▼ $10,283
Savings and Temporary Cash Investments$11,255$5,755▼ $5,500
Total Assets$1,281,843$1,263,618▼ $18,225
Liabilities
Deferred Revenue$119,371--
Accounts Payable and Accrued Expenses$106--
Total Liabilities$119,477$0▼ $119,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,132,210$1,245,657▲ $113,447
Net Assets With Donor Restrictions$30,156$17,961▼ $12,195
Total Net Assets Fund Balance$1,162,366$1,263,618▲ $101,252
Total Liabilities and Net Assets / Fund Balance$1,281,843$1,263,618▼ $18,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,636$105,461$350,097
Land$62,760-$62,760
Equipment$0$4,538$4,538
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff SalchenbergPresident
Jan OwenVice-President
Bev OrnalasDirector
Dennis KnolesDirector
Laura StrangDirector
Michelle StricklerDirector
Eric HollowaySecretary
Tammy HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$804,206
Program Service Revenue
$0
Investment Income
$60,159
Other Revenue
$59,380
All Other Contributions
$196,709
Change in Net Assets
$61,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,803
Salaries, Compensation, and Employee Benefits$150,066
Total Fundraising Expense$93,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,483$19,578$85,989$139,050
Travel$19,033--$19,033
Payroll Taxes$2,653$1,551$6,812$11,016
Depreciation Depletion$8,977--$8,977
Fees for Services Accounting-$8,278-$8,278
Advertising$4,100$484-$4,584
Insurance-$1,942-$1,942
Office Expenses-$1,853-$1,853
Fees for Services Other$274$160$704$1,138
Other Expenses$652,854$28-$28
All Other Expenses-$20-$20
Total Functional Expenses$721,374$46,990$93,505$861,869
International Activity

International Summary

Offices
1
Employees
0
Spending
$652,854

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaFunds educational and health services to needy children and their families in Mexico.Funds educational and health services to needy children and their families in Mexico.10$652,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,650
Fundraising Direct Expenses$11,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Activities$70,650$70,650$11,270$59,380
Total Events$70,650$70,650$11,270$59,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Project Amigo's officers review and approve the Form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“Project Amigo board members confirm annually that they do not engage in any activity which would present a conflict of interest. This confirmation is documented in the minutes of the meeting.”

Form 990, Part VI, Section C, line 19

“Organization makes its governing documents and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Amigo
EIN
68-0396073
Phone
7347090977
Address
936 B 7th Street 168, Novato, CA 94945

Signing Officer

Name
Tammy Harris
Title
Officer
Phone
7347090977
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Harris
Formed
1996
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Jay M Johnson LLC
Address
25 Jefferson Way Suite 202, Ketchikan, AK 99901
Preparer
Grant M Alkire CPA
Phone
9072209970
Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Project Amigo provides scholarships to approximately 250 economically disadvantaged students at the junior high, high school, and college levels. The scholarships cover a comprehensive range of educational expenses, including school registration and laboratory fees, transportation, books, school supplies, uniforms, and shoes. For college students, support also includes room and board. In addition, scholarships may cover the costs of school-sponsored field trips and workshops that are not included in standard registration fees.
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IRS990/MissionDesc0Project Amigo is a non-profit corporation with a mission to enable poor children of Colima, Mexico to achieve their highest potential by providing educational opportunities, material support, enrichment activities and medical/dental services not otherwise available to families. Project Amigo coordinates volunteer activities and projects.
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IRS990/PayrollTaxesGrp/FundraisingAmt06812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01551
IRS990/PayrollTaxesGrp/ProgramServicesAmt02653
IRS990/PayrollTaxesGrp/TotalAmt011016
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tammy Harris
IRS990/PriorPeriodAdjustmentsAmt012463
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Incentive-based educational and enrichment programs are offered to children in grades K-6, including two annual educational outings for more than 350 participants. During the holiday season, 365 children receive new clothing and shoes and attend a festive Christmas celebration featuring traditional games, pinatas, and a pozole dinner. Transportation to the event is provided via a combination of commercial and donated buses. In the town of Quesera, 175 children receive supplemental educational services, meals, and programming. Additionally, 6 students are supported in pursuing vocational education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324618
IRS990/ProgSrvcAccomActy3Grp/Desc0Project Amigo engages approximately 130 short-term volunteers annually, each participating in 8-day sessions over a 12 to 14-week period, totaling around 1,170 volunteer days. In addition, roughly 8 long-term volunteers contribute approximately 100 days each, adding another 800 volunteer days. Combined, the organization benefits from about 2,000 volunteer service days per year. Program expenses include facility maintenance and utilities for volunteer housing, meals, transportation, and office supplies. Volunteers support literacy by delivering books to underserved rural schools and encouraging reading among children with limited access to educational materials. They also promote preventive dental care by teaching proper brushing techniques and distributing toothbrushes. Additionally, volunteers assist in developing and delivering life-skills programs for scholarship recipients and collaborate with local educators to improve community-based educational initiatives.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0627552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055571
IRS990/PYOtherExpensesAmt0605494
IRS990/PYOtherRevenueAmt042141
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10102
IRS990/PYSalariesCompEmpBnftPaidAmt0129872
IRS990/PYTotalExpensesAmt0735366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0725264
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0804207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0627551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0615556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0695032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03342873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092445
IRS990ScheduleA/InvestmentIncomeCYPct00.02690
IRS990ScheduleA/InvestmentIncomePYPct00.02230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97310
IRS990ScheduleA/PublicSupportPY509Pct00.97770
IRS990ScheduleA/PublicSupportTotal509Amt03342873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0804207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0627551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0615556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0695032
IRS990ScheduleA/Total509Grp/TotalAmt03342873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0839963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0646402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0621477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0632436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0695040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03435318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350097
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04538
IRS990ScheduleD/LandGrp/BookValueAmt062760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307396
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0652854
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Funds educational and health services to needy children and their families in Mexico.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Funds educational and health services to needy children and their families in Mexico.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0652854
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Electronic and wire fund transfers.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Funds educational and health services to needy children and their families in Mexico.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0652854
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization's procedures for monitoring the use of its grants involve monthly reporting from the grantee as well as annual visits to the grantee organization by the board of directors. In addition, board members regularly visit the grantee organization to participate in volunteer events.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0652854
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Fundraising Activities
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011270
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Project Amigo's officers review and approve the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Project Amigo board members confirm annually that they do not engage in any activity which would present a conflict of interest. This confirmation is documented in the minutes of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization makes its governing documents and policies available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01281843
IRS990/TotalAssetsEOYAmt01263618
IRS990/TotalAssetsGrp/BOYAmt01281843
IRS990/TotalAssetsGrp/EOYAmt01263618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0804206
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093505
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0721374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861869
IRS990/TotalGrossUBIAmt035756
IRS990/TotalLiabilitiesBOYAmt0119477
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0119477
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01162366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01263618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0721374
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0923745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035756

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