Amigos Y Amigas Incorporated
- Assets
- $65.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Albuquerque, NM
- Founding
- 12/1989
- Data as of
- 06/2017
- EIN
- 85-0377880
Organization Overview
Amigos Y Amigas Incorporated is located in Albuquerque, NM. The organization was established in 1989. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amigos Y Amigas Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2017
Describe the Organization's Program Activity:
Part 3
FAMILY ACTIVITY AND LEARNING CENTER DURING SUMMER AND AFTER SCHOOL. PRIMARILY SERVES THE POCKET OF POVERTY RESIDENTS OF ALBUQUERQUES SOUTH BROADWAY NEIGHBORHOOD. PROVIDES MEDICADE APPLICATION PROCESSING FOR CHILDREN ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Magourilos President | 2 | $0 | |
Robert Contreras Secretary/treasurer | 2 | $0 | |
Larry Archuleta Board Member | 2 | $0 | |
Sister Bernice Garcia Board Member | 2 | $0 | |
Bernadette Miera Vice President | 2 | $0 | |
Ethelinda Dietz Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,927 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $18,900 |
| Total Revenue | $65,827 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $41,588 |
| Professional fees and other payments to independent contractors | $1,537 |
| Occupancy, rent, utilities, and maintenance | $19,539 |
| Printing, publications, postage, and shipping | $1,956 |
| Other expenses | $16,419 |
| Total expenses | $81,039 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $32,473 |
| Other assets | $0 |
| Total assets | $65,679 |
| Total liabilities | $2,515 |
| Net assets or fund balances | $63,164 |