AMIGOS DE GUADALUPE CENTER FOR JUSTICE AND EMPOWERMENT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMIGOS DE GUADALUPE CENTER FOR JUSTICE AND EMPOWERMENT (EIN 77-0555838)
- Tax period
- 2024-01-01 to 2024-06-30
- Filed
- 2025-03-29
- IRS object ID
- 202520889349300307
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-29T13:59:39Z | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770555838 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMIGOS DE GUADALUPE CENTER FOR JUSTICE AND EMPOWERMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMIG | BusinessNameControlTxt |
| Phone | 4083416080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1897 ALUM ROCK AVENUE Room 35 | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christine Carbone | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4083416080 | PhoneNum |
| Signature | 2025-03-28 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martiza Maldonado EDFounder | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1897 ALUM ROCK AVE | AddressLine1Txt |
| Address Line2 | STE 35 | AddressLine2Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,709,912 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | amigoscenter.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Amigos de Guadalupe Center for Justice & Empowerment (Organization) is a California notfor profit corporation, incorporated on June 22, 2000 in the State of California. The mission of the Organization is to ensure that the basic needs of our community are met, deliver highquality programs, and mobilize and organize for justice. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $652,652 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,705,659 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,305,829 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,963 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,619 | PYInvestmentIncomeAmt |
| CY Investment Income | $290 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,962,100 | PYTotalRevenueAmt |
| CY Total Revenue | $7,709,912 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,471,007 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,149,913 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,927,132 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,229 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,374,282 | PYOtherExpensesAmt |
| CY Other Expenses | $4,423,593 | CYOtherExpensesAmt |
| PY Total Expenses | $12,995,202 | PYTotalExpensesAmt |
| CY Total Expenses | $7,350,725 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$33,102 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $359,187 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,972,834 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,258,610 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,178,748 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,105,237 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,794,086 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,153,373 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Amigos de Guadalupe Center for Justice & Empowerment (Organization) is a California notfor profit corporation, incorporated on June 22, 2000 in the State of California. The mission of the Organization is to ensure that the basic needs of our community are met, deliver highquality programs, and mobilize and organize for justice. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Activity | 611710 | ActivityCd |
| Expense | $809,732 | ExpenseAmt |
| Grant | $809,732 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Education, immigration and organizing; Help in education is offered with an after school homework center for grades K-8. We have_a _ four-week academic summer _program, during_ the month of July for grades K-8._ We offer scholarships to _graduation high school students, continuing college students, and trade school training, Our immigration/organizing work consist of consulting, family base_ petitions, US_ Citizenship classes, and help with preparation/filing and completing. the N400citizenship application. We offer ELS classes as well as know Your rights workshops._ | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | 624229 | ActivityCd |
| Expense | $4,526,330 | ExpenseAmt |
| Grant | $5,429,529 | GrantAmt |
| Revenue | $903,199 | RevenueAmt |
| Desc | Housing_: Our program helps to find/provide safe parking for individuals and families living in their vehicle. We also manage two(2) hotels, and a tiny homes community' called Casitas de Esperanza for longer term needs. Additionally we provide emergency housing. To those in immediate need and provide financial assistance for the homeless prevention. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | 81 | ActivityCd |
| Expense | $1,025,464 | ExpenseAmt |
| Grant | $1,025,464 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Financial Assistance:_ Our financial assistance program provides the needs and services for families in need. This includes, but is not limited to, clothing, food, health, transportation, furnishings, insurances, utilities and other services. _ | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $989,099 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $445,187 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | -$573,912 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,350,625 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martiza Maldonado Exec Dir | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4084835192 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1897 ALUM ROCK AVE | AddressLine1Txt |
| Address Line2 | STE 35 | AddressLine2Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Nany Pang | |||||||||
| Treasurer of the Board | 4.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Marcos Herrera | |||||||||
| President of the Board | 4.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Judith Sanchez | |||||||||
| Secretary of the Board | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Christine Carbone | |||||||||
| Chief Financial Officer | 40.00 | 40.00 | Yes (X) | $150,000 | $0 | $666 | Yes (X) | Yes (X) | Yes (X) |
| Maritza Maldonado | |||||||||
| Executive Director/Founder | 40.00 | 40.00 | Yes (X) | $195,000 | $0 | $25,755 | Yes (X) | Yes (X) | Yes (X) |
| Marvelyn Maldonado | |||||||||
| Board Member | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Stan Rose | |||||||||
| Board Member | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Meghan Piano | |||||||||
| Board Member | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Bob Brown | |||||||||
| Board Member | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Ernest Yamane | |||||||||
| Board Member | 4.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Laura Delgado | |||||||||
| Director of Housing Programs | 40.00 | 40.00 | $103,850 | $0 | $10,704 | Yes (X) | |||
| Jose Murillo - Lechuga | |||||||||
| Director of Place Based Initiatives | 40.00 | 40.00 | $108,150 | $0 | $9,907 | Yes (X) | |||
| Tijen Sumbul | |||||||||
| MSW Social Worker | 22.00 | 22.00 | $106,662 | $0 | $1,477 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $663,662 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,509 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RTJTZ Hospitality LLC | |||||
| 55 Old Tully Road | San Jose | CA | 95111 | Temporary Housing for unhoused families (hotel) | $618,503 |
| 815-820 Company LLC | |||||
| 5834 Gleneangles Cr | San Jose | CA | 95138 | Temporary Housing for unhoused families (hotel) | $293,053 |
| Expedia | |||||
| 1111 Expedia Group Way W | Seattle | WA | 98119 | Emergency Housing for unhoused families (hotel) | $448,554 |
| Casa Linda Motel LLC | |||||
| 5834 Gleneangles Cr | San Jose | CA | 95138 | Emergency Housing for unhoused families (hotel) | $127,777 |
| Surya Management LLC | |||||
| 1669 Monterey Road | San Jose | CA | 95112 | Temporary Housing for unhoused families (hotel) | $860,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Government Grants | $7,705,659 | GovernmentGrantsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $7,705,659 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fees for Services | Desc |
| Business | 446199 | BusinessCd |
| Total Revenue Column | $3,372 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,372 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $591 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,963 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $290 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incm From Invest Bond Proceeds | IncmFromInvestBondProceedsGrp | |
| Royalties Revenue | RoyaltiesRevenueGrp | |
| Gross Rents | GrossRentsGrp | |
| Less Rental Expenses | LessRentalExpensesGrp | |
| Rental Income Or Loss | RentalIncomeOrLossGrp | |
| Net Rental Income Or Loss | NetRentalIncomeOrLossGrp | |
| Gross Amount Sales Assets | GrossAmountSalesAssetsGrp | |
| Less Cost Oth Basis Sales Expnss | LessCostOthBasisSalesExpnssGrp | |
| Gain Or Loss | GainOrLossGrp | |
| Net Gain Or Loss Investments | NetGainOrLossInvestmentsGrp |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,709,912 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,253 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,662 | TotalAmt |
| Program Services | $318,662 | ProgramServicesAmt |
| Management And General | $345,000 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,878,258 | TotalAmt |
| Program Services | $1,691,647 | ProgramServicesAmt |
| Management And General | $152,432 | ManagementAndGeneralAmt |
| Fundraising | $34,179 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,327 | TotalAmt |
| Program Services | $121,626 | ProgramServicesAmt |
| Management And General | $59,566 | ManagementAndGeneralAmt |
| Fundraising | $3,135 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,885 | TotalAmt |
| Program Services | $161,693 | ProgramServicesAmt |
| Management And General | $36,594 | ManagementAndGeneralAmt |
| Fundraising | $2,598 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,086 | TotalAmt |
| Program Services | $206,597 | ProgramServicesAmt |
| Management And General | $191,489 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857 | TotalAmt |
| Program Services | $296 | ProgramServicesAmt |
| Management And General | $561 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,087 | TotalAmt |
| Program Services | $12,264 | ProgramServicesAmt |
| Management And General | $35,823 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,966 | TotalAmt |
| Program Services | $40,998 | ProgramServicesAmt |
| Management And General | $54,651 | ManagementAndGeneralAmt |
| Fundraising | $6,317 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,585 | TotalAmt |
| Program Services | $32,532 | ProgramServicesAmt |
| Management And General | $4,053 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,745 | TotalAmt |
| Program Services | $1,340 | ProgramServicesAmt |
| Management And General | $3,405 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,477 | TotalAmt |
| Management And General | $3,477 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,888 | TotalAmt |
| Management And General | $5,888 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and Subscriptions | $36,984 | $4,856 | $32,128 | $0 |
| Scholarships | $3,000 | $3,000 | ||
| Temporary and Emergency Housing | $3,668,706 | $3,662,525 | $6,181 | |
| Program Supplies and equipment | $90,557 | $89,404 | $1,153 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,655 | TotalAmt |
| Program Services | $14,086 | ProgramServicesAmt |
| Management And General | $10,569 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,350,725 | TotalAmt |
| Program Services | $6,361,526 | ProgramServicesAmt |
| Management And General | $942,970 | ManagementAndGeneralAmt |
| Fundraising | $46,229 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,912 | BOYAmt |
| EOY | $1,593,361 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,503,549 | BOYAmt |
| EOY | $3,433,789 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,656 | BOYAmt |
| EOY | $59,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,011,070 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,907 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,640 | BOYAmt |
| EOY | $1,004,563 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,077 | BOYAmt |
| EOY | $167,493 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,972,834 | BOYAmt |
| EOY | $6,258,610 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,071 | BOYAmt |
| EOY | $937,744 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,677 | BOYAmt |
| EOY | $167,493 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,748 | BOYAmt |
| EOY | $1,105,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,461,185 | BOYAmt |
| EOY | $3,959,247 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,332,901 | BOYAmt |
| EOY | $1,194,126 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,794,086 | BOYAmt |
| EOY | $5,153,373 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,972,834 | BOYAmt |
| EOY | $6,258,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $359,187 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Supported Organizations | 0 | SupportedOrganizationsCnt |
| Supported Organizations Total | 0 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,613,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,215,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,966,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,958,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,749,269 | CurrentTaxYearAmt |
| Total | $37,502,921 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,613,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,215,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,966,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,958,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,749,269 | CurrentTaxYearAmt |
| Total | $37,502,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $37,502,921 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290 | CurrentTaxYearAmt |
| Total | $8,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,511,062 | TotalSupportAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $6,258,610 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $6,258,610 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $842,971 | InvestmentCostOrOtherBasisAmt |
| Book Value | $842,971 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $160,000 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $10,667 | DepreciationAmt |
| Book Value | $149,333 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,099 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,240 | DepreciationAmt |
| Book Value | $4,859 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $997,163 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other assets (house. equipment, telephone booth) | Desc |
| Book Value | $167,493 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $167,493 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a | Amigos owns the historical Cesar Chavez house. No income is derived from the house. It is used for non revenue generating meetings and classes for unhoused families and staff meetings |
| Part III, Line 4 | The Cesar Chavez house will help with the education of the immigrant struggle in the US. It will be use to a museum for school school and an education center for adult. It will also be a mediation center and a warming and cooling center for the community when the weather permits. |
| Part III, Line 4 | Amigos owns the historical Cesar Chavez house. No income is derived from the house. It is used for non revenue generating meetings and classes for unhoused families and staff meetings |
Schedule I IRS990ScheduleI
Schedule J IRS990ScheduleJ
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4d | Part III 4d. Other program expenses include General Management and overhead and Development/Communications. The revenue for these programs is generated through indirect funds, misc. revenue, and donations to the general fund. Revenue come from unrestricted funds and the administrative fee on contracts and grants Whistle Blower Statement is posted in common areas and is provided to all employees Conflict of interest is available to all employees and the general public for viewing and/or inspection during regular business hours. |
| Part III, Line 4d | Part III 4d. Other program expenses include General Management and overhead and Development/Communications. The revenue for these programs is generated through indirect funds, misc. revenue, and donations to the general fund. Revenue come from unrestricted funds and the administrative fee on contracts and grants Whistle Blower Statement is posted in common areas and is provided to all employees Conflict of interest is available to all employees and the general public for viewing and/or inspection during regular business hours. |
| Part III, Line 4d | Part III 4d. Other program expenses include General Management and overhead and Development/Communications. The revenue for these programs is generated through indirect funds, misc. revenue, and donations to the general fund. Revenue come from unrestricted funds and the administrative fee on contracts and grants Whistle Blower Statement is posted in common areas and is provided to all employees Conflict of interest is available to all employees and the general public for viewing and/or inspection during regular business hours. |
| Part V, Line 3b | Regarding 2a and 2b: This 990 is for a short fiscal year (Jan - June 2024) so no 1096 or W3 were filed within this period. |
| Part VI, Line 11b | The board reviews Form 990 before submitting to the IRS |
| Part VI, Line 19 | The Financial Audits and 990's are available on the organization's website www.amigoscenter.com and upon request. |
| Part VI, Line 2 | Stan Rose is married to the Executive Director, Maritza Maldonado Marvelyn Maldonado is the sister of the Executive Director, Maritza Maldonado |
| Part VI, Line 3 | The Executive Director was responsible for the management for the organization |
| Part XII, Line 1 | We have changed our accounting year from calendar to July/June. This is our 6 month Jan/June calendar 990. |
| Part XII, Line 2c | Part XII 2C Amigos has an Audit committee that oversee the audit. Information from the short FY24 audit was used to complete this short FY24 990 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | This is short 6 month submission. We changed our fiscal year via a 1128 from a calendar year to a fiscal year starting July 2024. It was approved. This 990 covers the Dec-June 2024 Period. | ExplanationTxt |
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