2024-09-04T09:34:58-05:00 2023-12-31 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2023-01-01 631011215 AMISTAD MISSION INC AMIS 6154063070 PO BOX 23030 NASHVILLE TN 37202 WALKER MATHEWS TREASURER 6154063070 2024-09-04 1 1 KEN YOUNGSTEAD P00320901 6152427351 2024-09-04 2023 2024-08-08 14:25:15Z CHRIS KING PO BOX 23030 NASHVILLE TN 37202 1434616 0 X AMISTADMISSION.ORG X 1989 TN AMISTAD MISSION IS A CHRISTIAN MINISTRY FOUNDED TO SUPPORT A CHILDREN'S VILLAGE FOR ABANDONED AND ORPHANED CHILDREN IN COCHABAMBA, BOLIVIA. THE ORGANIZATION ALSO OPERATES A CENTER FOR FAMILIES TO ADDRESS THE ROOT CAUSES OF ABUSE AND ABANDONMENT AND KEEP FAMILIES INTACT. THE ORGANIZATION ALSO SUPPORTS A RETREAT FACILITY AND GUEST HOUSE FOR VISITORS AND RELIGIOUS PURPOSES. 14 14 1 115 0 0 1200207 1202816 0 0 65945 127848 0 0 1266152 1330664 733179 812224 0 0 134966 150775 0 0 44703 44854 54663 912999 1017662 353153 313002 3035048 3551454 1184 1266 3033864 3550188 X AMISTAD MISSION IS A CHRISTIAN MINISTRY FOUNDED TO SUPPORT A CHILDREN'S VILLAGE FOR ABANDONED AND ORPHANED CHILDREN IN COCHABAMBA, BOLIVIA. THE ORGANIZATION ALSO OPERATES A CENTER FOR FAMILIES TO ADDRESS ABUSE AND ABANDONMENT AND SUPPORTS A RETREAT FACILITY. 0 0 856927 812224 SEE SCHEDULE O 856927 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 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 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 TN X CHRIS KING 6154063070 PO BOX 23030 NASHVILLE TN 37202 KELLY HULSEY PRESIDENT 4.00 X X 0 0 0 MONICA URNESS SECRETARY 4.00 X X 0 0 0 WALKER MATHEWS TREASURER, EX-OFFICIO 4.00 X X 0 0 0 MARK DEMLER DIRECTOR 3.50 X 0 0 0 ANN JONES DIRECTOR 3.50 X 0 0 0 LIZ LEE DIRECTOR 3.50 X 0 0 0 KELLY REDDELL DIRECTOR 3.50 X 0 0 0 MIKE SHEPHERD DIRECTOR 3.50 X 0 0 0 BILL CATCHINGS DIRECTOR 3.50 X 0 0 0 KATHARINE VAN WIE DIRECTOR 3.50 X 0 0 0 CLAY MANLEY DIRECTOR 3.50 X 0 0 0 BURGIN DOSSETT DIRECTOR 3.50 X 0 0 0 REV SHARON ALEXANDER EX-OFFICIO 4.00 X 0 0 0 PAM LACO DIRECTOR 3.50 X 0 0 0 DEANNA LAWSON DIRECTOR 3.50 X 0 0 0 STEFAN MURRY DIRECTOR 3.50 X 0 0 0 CHRIS KING EXECUTIVE DIRECTOR 40.00 X 140060 0 0 140060 0 0 1 0 0 0 0 1202816 11078 1202816 111675 111675 120125 103952 16173 16173 16173 1330664 0 0 127848 812224 812224 140060 35015 70030 35015 10715 2679 5357 2679 10519 10519 11594 11594 11769 2266 7237 2266 16038 4009 8020 4009 1805 1805 REPAIRS AND MAINTENANCE 2005 501 1003 501 OTHER EXPENSE 933 233 467 233 1017662 856927 116032 44703 158816 194618 1230088 1490574 48881 0 1596196 1865195 1067 1067 3035048 3551454 1184 1266 1184 1266 X 3033864 3550188 3033864 3550188 3035048 3551454 313002 203322 0 X X 0 1 X 1 0 X 983357 1004894 1148521 1200207 1202816 5539795 983357 1004894 1148521 1200207 1202816 5539795 235030 5304765 58645 61590 88887 85886 111675 406683 5946478 0.89210 0.90210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 BENEFICIAL INTEREST IN AGENCY ENDOWMENT FUND 1865195 F 1865195 X 1522392 203322 203322 1319070 11594 11594 1330664 1006068 0 1006068 11594 11594 1017662 PART X, LINE 2: MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING AMISTAD'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 0 SOUTH AMERICA SEE PAGE 5 FOR PURPOSE. SUPPORT FOR A CHILDREN'S VILLAGE FOR ABUSED, ABANDONED, AND ORPHANED CHILDREN, SUPPORT OF A CENTER FOR FAMILIES AND SUPPORT OF A VISITOR RETREAT HOUSE 812224 WIRE TRANSFER 0 0 0 0 0 0 0 FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: IN 2023, AMISTAD MISSION SERVED THE MEDICAL, EMOTIONAL, EDUCATIONAL, AND SPIRITUAL NEEDS OF 86 ABUSED, ABANDONED OR ORPHANED CHILDREN AND YOUNG ADULTS BETWEEN THE AGES OF 1 TO 23 THROUGH ITS SUPPORTING PROGRAMS IN VILLA AMISTAD, TWO YOUTH HOUSES, AND INDEPENDENT LIFE. AMONG THESE 86 CHILDREN AND YOUNG ADULTS, AMISTAD SUPPORTED 55 CHILDREN LIVING IN VILLA AMISTAD (BETWEEN THE AGES OF 1 TO 18 YEARS), 14 YOUTH LIVING IN EITHER THE ORGANIZATION'S BOYS OR GIRLS YOUTH HOUSE (BETWEEN THE AGES OF 14 TO 19 YEARS), AND 17 YOUNG ADULTS (BETWEEN THE AGES OF 19 TO 23 YEARS) LIVING INDEPENDENTLY IN APARTMENTS IN COCHABAMBA, BOLIVIA. AMISTAD SUPPORTED 11 STUDENTS IN UNIVERSITY OR TECHNICAL SCHOOL. BEGINNING IN 2014, THE ORGANIZATION INITIATED A PROGRAM CALLED AMISTAD FOR FAMILIES THAT SEEKS TO PREVENT CHILD ABUSE AND ABANDONMENT AMONG VULNERABLE FAMILIES IN THE CITY. IN 2023, AMISTAD MISSION WORKED COMPREHENSIVELY WITH 82 VULNERABLE FAMILIES FROM THE LOCAL DISTRICT THROUGH SERVICES OF COUNSELING, TUTORING, HOME AND SCHOOL VISITS, PSYCHOLOGICAL EVALUATIONS, PARENTING CLASSES, FAMILY DEVELOPMENT PLANS, DAILY NUTRITIOUS MEALS FOR CHILDREN, MICROLOANS AND ADVOCACY FOR CHILDREN'S RIGHTS. SINCE 2014, AMISTAD FOR FAMILIES HAS STRENGTHENED OVER 400 FAMILIES AND SAVED OVER 950 CHILDREN FROM PARENTAL SEPARATION. FORM 990, PART VI, SECTION A, LINE 7A AMISTAD HAS A BOARD OF DIRECTORS WHO GOVERN THE ORGANIZATION. THE EXISTING BOARD MEMBERS NOMINATE, ELECT, AND APPROVE NEW BOARD MEMBERS BY A MAJORITY VOTE. FORM 990, PART VI, SECTION B, LINE 11B AMISTAD'S BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AMISTAD HAS A CONFLICT OF INTEREST POLICY AND MONITORS BOARD ACTIONS BY REQUIRING BOARD MEMBERS TO SIGN AN ANNUAL STATEMENT ENSURING THE MEMBER HAD RECEIVED, READ, AND AGREED TO THE POLICY. THE BOARD WILL ADDRESS INDIVIDUAL BOARD MEMBERS IF A FAILURE TO DISCLOSE A CONFLICT OF INTEREST ARISES AND WILL TAKE DISCIPLINARY ACTION WHEN APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION AND FRINGE BENEFIT PACKAGE OF MANAGERS AND KEY EMPLOYEES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN PROCESS FROM PRIOR YEAR