2025-05-15T14:57:43-05:00 2024-12-31 464570451 Jay M Johnson LLC 25 Jefferson Way Suite 202 Ketchikan AK 99901 990 2024-01-01 680396073 Project Amigo PROJ 7347090977 936 B 7th Street 168 Novato CA 94945 Tammy Harris Officer 7347090977 2025-05-08 1 0 Grant M Alkire CPA P01697927 9072209970 2024 2025-03-06 01:10:19Z Tammy Harris 936 B 7th Street 168 Novato CA 94945 1067631 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 35756 0 627552 804206 0 0 55571 60159 42141 59380 725264 923745 0 0 0 0 129872 150066 0 0 93505 605494 711803 735366 861869 -10102 61876 1281843 1263618 119477 0 1162366 1263618 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 252481 Project 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. 324618 Incentive-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. 144275 Project 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. 721374 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 Tammy Harris Treasurer 5.00 X X 0 0 0 Bev Ornalas Director 5.00 X 0 0 0 Dennis Knoles Director 5.00 X 0 0 0 Jeff Salchenberg President 5.00 X X 0 0 0 Laura Strang Director 5.00 X 0 0 0 Eric Holloway Secretary 5.00 X X 0 0 0 Jan Owen Vice-President 5.00 X X 0 0 0 Michelle Strickler Director 5.00 X 0 0 0 0 0 0 0 0 0 0 0 607497 196709 804206 35756 35756 157019 132616 24403 24403 24403 70650 11270 59380 59380 923745 24403 35756 59380 139050 33483 19578 85989 11016 2653 1551 6812 8278 8278 1138 274 160 704 4584 4100 484 1853 1853 19033 19033 8977 8977 1942 1942 Program Services 652854 652854 Merchant Fees 8828 8828 Investment Fees 4268 4268 Bank Charges 28 28 20 20 861869 721374 46990 93505 235654 310420 11255 5755 417395 109999 317679 307396 717255 640047 1281843 1263618 106 119371 119477 0 X 1132210 1245657 30156 17961 1162366 1263618 1281843 1263618 61876 26913 12463 0 X 0 0 0 X 695032 615556 600527 627551 804207 3342873 695032 615556 600527 627551 804207 3342873 0 0 0 3342873 8 16880 20950 18851 35756 92445 8 16880 20950 18851 35756 92445 695040 632436 621477 646402 839963 3435318 0.97310 0.97770 0.02690 0.02230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62760 62760 350097 105461 244636 4538 4538 0 307396 0 North America 1 0 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. 652854 1 0 0 0 1 0 652854 0 652854 North America Funds educational and health services to needy children and their families in Mexico. 652854 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 70650 70650 11270 70650 70650 11270 11270 59380 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.