2022-11-14T20:24:31-06:00 2021-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2021-01-01 233027589 AMIGOS DE JESUS AMIG 6106448237 PO BOX 467 MALVERN PA 193559998 KELLEY KUYAT CEO 6106448237 2022-11-14 1 KELLEY KUYAT 999009999 JENNIFER SOLOT P00749373 2155677770 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KELLEY KUYAT PO BOX 467 MALVERN PA 193559998 3282478 0 X WWW.AMIGOSDEJESUS.ORG X 2000 PA A SANCTUARY OF HOPE, HEALING AND TRANSFORMATION IN SERVICE TO VULNERABLE CHILDREN. 13 13 13 25 0 0 2298554 3155118 0 0 1733 -23106 -34330 11041 2265957 3143053 17500 5000 0 0 1402698 1534741 0 0 242612 934726 1141354 2354924 2681095 -88967 461958 2230825 3640826 67400 370913 2163425 3269913 THE AMIGOS DE JESUS FAMILY IS A SANCTUARY OF HOPE, HEALING AND TRANSFORMATION IN HONDURAS WHERE VULNERABLE CHILDREN AND YOUNG ADULTS THRIVE AND DISCOVER THEIR GOD-GIVEN POTENTIAL. 0 0 2142355 5000 AMIGOS DE JESUS OPERATES A HOME FOR ORPHANED AND VULNERABLE CHILDREN IN HONDURAS AND CONTINUES TO SUPPORT THEM AS THEY GROW INTO YOUNG ADULTHOOD AND REACH INDEPENDENCE. OUR ONSITE BILINGUAL SCHOOL IS ALSO OPEN TO CHILDREN IN NEIGHBORING VILLAGES. 2142355 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 6 0 1 13 1 0 1 HO 0 0 0 1 1 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 PA X THE ORGANIZATION 6106448237 PO BOX 467 MALVERN PA 193559998 ANN CARR CHAIR 2.00 X X 0 0 0 DAVID DINEHART VICE PRESIDENT 1.00 X X 0 0 0 WILLIAM COFFEY SECRETARY 3.00 X X 0 0 0 CHRIS ROSATI TREASURER 1.00 X 0 0 0 DREW BILOTTA BOARD MEMBER 1.00 X 0 0 0 JULIA CHOI BOARD MEMBER 2.00 X 0 0 0 JACK DODDS BOARD MEMBER 2.00 X 0 0 0 ANTHONY GRANESE BOARD MEMBER 1.00 X 0 0 0 DREW JACKSON BOARD MEMBER 1.00 X 0 0 0 FR DENNIS O'DONNELL BOARD MEMBER 1.00 X 0 0 0 LINDA ROWAN BOARD MEMBER 1.00 X 0 0 0 JAMES RUGGIERO BOARD MEMBER 1.00 X 0 0 0 ALEX ZOZAYA BOARD MEMBER 1.00 X 0 0 0 KELLEY KUYAT DEVELOPMENT DIR THRU 2/17/22 40.00 X 121350 0 0 ANN OBRIEN PRESIDENT & CEO THRU 2/11/22 40.00 X 163839 0 0 285189 0 0 2 0 1 0 YOUR PART TIME CONTROLLER LLC 1500 WALNUT SUITE 1200 PHILADELPA PA 19102 ACCOUNTING 126795 1 559027 755630 67400 1773061 93329 3155118 12020 12020 35126 -35126 -35126 -35126 39655 559027 104299 -64644 -64644 OTHER INCOME 900099 75685 75685 75685 3143053 0 0 -12065 5000 5000 327625 151899 43188 132538 1051669 968505 33992 49172 121847 99143 10594 12110 33600 27728 1830 4042 4851 4851 125788 125788 49750 10571 39179 9041 9041 82089 82089 14684 3031 11653 OPERATIONS 364318 289664 29904 44750 CARESTAFF, KITCHEN, FOO 308840 308840 SCHOOL 133051 133051 VOLUNTEER COSTS 32842 32842 16100 16100 2681095 2142355 296128 242612 261020 919919 9245 40519 19384 2546699 726092 1954642 1820607 4885 840308 1033 89 2230825 3640826 49566 67400 0 321347 67400 370913 X 1944351 1832664 219074 1437249 2163425 3269913 2230825 3640826 X 461958 60651 654992 -71113 X 0 1 X 1 0 X 1744401 1692104 2168715 2298555 3155118 11058893 72473 127969 200442 1816874 1820073 2168715 2298555 3155118 11259335 126657 99605 226262 0 126657 99605 226262 11033073 2327 1864 4160 1733 12020 22104 2327 1864 4160 1733 12020 22104 35112 43213 78325 141696 88641 115340 345677 1854313 1865150 2314571 2388929 3282478 11705441 0.94260 0.94860 0.00190 0.00790 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2019 AMOUNT: $ 73,847. 2020 AMOUNT: $ 23,027. 2021 AMOUNT: $ 39,655. OTHER INCOME - 2019 AMOUNT: $ 67,849. 2020 AMOUNT: $ 65,614. 2021 AMOUNT: $ 75,685. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279451 279451 1902455 426351 1476104 120360 76715 43645 244433 223026 21407 1820607 ACCRUED SEVERANCE AND OTHER PAYROLL RELATED COSTS 321347 321347 X 3118777 60651 11058 -28585 43124 3075653 67400 67400 3143053 2699555 11058 7402 18460 2681095 0 2681095 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON CURRENCY EXCHANGE -71,113. ADDITIONAL SPECIAL EVENT EXPENSES 7,402. LOSS ON DISPOSAL OF PPE 35,126. PART XI, LINE 4B - OTHER ADJUSTMENTS: PPP LOAN FORGIVENESS 67,400. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL SPECIAL EVENT EXPENSES 7,402. 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 88 PROGRAM SERVICES CHILDREN'S HOME 1480320 1 88 0 0 1 88 1480320 0 1480320 1 0 0 0 0 0 0 PART I, LINE 2: ALL FUNDS ARE RAISED IN THE UNITED STATES AND FUNDS ARE TRANSFERRED AS NEEDED TO THE ORGANIZATION'S BANK ACCOUNTS IN HONDURAS. ADDITIONALLY, FUNDS ARE TRANSFERRED TO OTHER NON-AFFILIATED FOREIGN ORGANIZATIONS WITH SIMILAR MISSIONS AS AMIGOS DE JESUS. PART III ACCOUNTING METHOD: X X X X 1 KATE MCMAHON 1765 RALEIGH COURT WEST49B OCEAN NJ 07712 FUNDRAISING CONSULTANT 0 0 0 0 PA TX FL NJ BARN FIESTA 380642 361667 18975 5623 20104 30849 3200 6889 GOLF EVENT 84625 63945 20680 36 25265 249 9843 3 133415 133415 2241 598682 559027 39655 5659 45369 31098 3200 18973 104299 -64644 X 0 0 0 0 0 0 0 0 0 ANN OBRIEN PRESIDENT & CEO THRU 2/11/22 163839 0 0 0 0 0 0 0 0 0 163839 0 0 0 X 4 15392 FAIR MARKET VALUE X DONATED SUPPLIES 7 77937 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, FORM 990 DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES (COVERED PERSONS) COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY DISCLOSING ANY POTENTIAL CONFLICTS AND MAKE UPDATES DURING THE YEAR AS WARRANTED. COVERED PERSONS WILL REFRAIN FROM INFLUENCING COVERED TRANSACTIONS AND WILL RECUSE THEMSELVES FROM PARTICIPATION IN DISCUSSIONS AND DECISIONS AROUND COVERED TRANSACTIONS. THE BOARD IS RESPONSIBLE FOR REVIEW OF COMPLETED QUESTIONNAIRES, RECEIVING DISCLOSURES, REVIEWING PROPOSED COVERED TRANSACTIONS AND MAINTAINING MINUTES OF SUCH REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: LOSS ON CURRENCY EXCHANGE -71,113. AMIGOS DE JESUS FOUNDATION PO BOX 467 MALVERN PA 193559998 471595237 TO SUPPORT AMIGOS DE JESUS PA 501(C)(3) LINE 12A, I AMIGOS DE JESUS 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 AMIGOS DE JESUS FOUNDATION C 755630 FMV