2024-11-12T12:12:26-06:00 2023-12-31 464570451 Jay M Johnson LLC 25 Jefferson Way Suite 202 Ketchikan AK 99901 990 2023-01-01 680396073 Project Amigo PROJ 7347090977 936 B 7th Street 168 Novato CA 94945 Tammy Harris Officer 7347090977 2024-11-11 1 0 Grant M Alkire CPA P01697927 9072209970 2023 2024-10-15 13:58:12Z Tammy Harris 936 B 7th Street 168 Novato CA 94945 931231 0 X www.projectamigo.org X 1996 CA Support students from Colima, Mexico so that they can create their own educational opportunities and better their quality of life. 13 13 3 0 18317 0 606950 627552 0 0 1213 55571 0 42141 608163 725264 0 0 0 0 108100 129872 0 0 96776 541500 605494 649600 735366 -41437 -10102 1267325 1281843 0 119477 1267325 1162366 X 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. 0 0 214497 Scholarship Programs: Scholarships to attend junior high, high school and college are provided to 250 needy students. The scholarships include school uniforms and shoes, school registration and lab fees, transportation to school, books and school supplies, room and board for the college students, and fees for school field trips or workshops otherwise not covered in their registrations. 275781 Children's Programs: Provide incentive programs to children in grades K-6 including two educational outings for 350+ children each year. 365 children received gifts of new clothing and shoes and enjoyed a festive Christmas party with pinatas, games and a traditional pozole dinner. The children were transported to the party scene by commercial and donated buses. Additional education services, meals, and programs are provided to 175 children of the sugar-producing mill town of Queseria. Also, 6 students are now provided vocational education opportunities. 122569 Volunteer Programs: Approximately 130 volunteers work 8 day stretched during 12-14 weeks in the year for a total of 1,170 volunteer days. Approximately 8 volunteers work 100 days each during the year for a total of 800 volunteer days. The programs provide 2,000 volunteer days a year. Expenses include maintenance and utilities of facilities provided for volunteer housing, volunteer meals, transportation and office supplies. Volunteers deliver children's books to poor rural schools and promote literacy and the joy of reading among children who would not otherwise have access to such programs. Volunteers promote preventative dental care and health by teaching good brushing techniques and distributing toothbrushes to children in poor rural primary schools. Volunteers collaborate in the development of life-skills programs to share with adolescents in the scholarship program. Volunteers work with local teachers and staff to further develop programs for the benefit of the students and the community. 612847 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X The Organization 7347090977 936 B 7th Street No 168 Novato CA 94945 X Max Mertz Treasurer 5.00 X X 0 0 0 Gary Multanan Director 5.00 X 0 0 0 Charlie Williams Director 5.00 X 0 0 0 Dennis Knoles Director 5.00 X 0 0 0 Cass Sylvia Vice-President 5.00 X X 0 0 0 Jeff Salchenberg President 5.00 X X 0 0 0 Nicole Beal Director 5.00 X 0 0 0 Eric Holloway Secretary 5.00 X X 0 0 0 Tom Brown Director 5.00 X 0 0 0 Tammy Harris Director 5.00 X 0 0 0 Steve Suchil Director 5.00 X 0 0 0 Sarah Ferris Director 5.00 X 0 0 0 0 0 0 0 0 0 0 0 536390 91162 627552 18317 18317 226945 189691 37254 37254 37254 58417 16276 42141 42141 725264 37254 18317 42141 119940 28726 2325 88889 9932 2379 193 7360 10875 10875 712 171 14 527 3069 3069 594 594 1145 1145 16433 16433 11590 11590 1280 1280 Program Services 550479 550479 Merchant Fees 6877 6877 Investment Fees 2434 2434 Bank Charges 6 6 735366 612847 25743 96776 397521 235654 29115 11255 463350 145671 329269 317679 511420 717255 1267325 1281843 106 119371 0 119477 X 1267325 1132210 30156 1267325 1162366 1267325 1281843 X -10102 57320 -152177 X 0 0 0 X 394288 695032 615556 600527 627551 2932954 394288 695032 615556 600527 627551 2932954 0 0 0 2932954 10349 8 16880 20950 18851 67038 10349 8 16880 20950 18851 67038 404637 695040 632436 621477 646402 2999992 0.97770 0.98060 0.02230 0.01940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62760 62760 350097 96484 253613 50493 49187 1306 317679 0 North America 1 Funds 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. 550479 1 0 0 0 1 0 550479 0 550479 North America Funds educational and health services to needy children and their families in Mexico. 550479 Electronic and wire fund transfers. 0 0 0 0 0 0 0 Part I, Line 2: The 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. Various Fundraising Activities 58417 58417 16276 58417 58417 16276 16276 42141 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. Form 990, Part XI, line 9: Prior Period DR Adjustment -152,177.