2025-11-17T18:10:22-08:00 2024-12-31 464319364 Keith H Argueta LLC 2100 Travis St Ste 650 Houston TX 77002 990EZ 2024-01-01 922242583 FRIENDS OF EL SALVADOR FRIE 8327751443 8608 Kellett St Houston TX 77028 Keith H Argueta CPA Treasurer 2025-11-17 true true Keith Argueta CPA P01688847 2818109798 2024 2025-03-06 01:10:19Z X X www.friendsofelsalvador.org X X 97920 X 72947 0 24973 28631 -3658 0 69289 70954 70954 -1665 1980 315 1980 315 1980 315 1980 315 We believe in the power of working together across borders, cultures, and communities. Our mission is to open doors of opportunity in El Salvador through education, community development, and health and wellness. Together with partners in the United States and beyond, we are building connections that uplift people and create lasting change worldwide. Expenses support community development and family programming, including monthly health and wellness initiatives, seasonal food and toiletry baskets, academic incentive programs, and the annual distribution of 3,000 Christmas toys. Funds also support community infrastructure projects such as a pedestrian bridge in Canton Miraflores, San Miguel, and assessments to identify local needs. 97704 97704 Dr Juan Antonio Soto President 1.00 0 Anibeth Turcios Vice President 1.00 0 Keith Argueta Treasurer 1.00 0 Sonia Maldonado Secretary 1.00 0 Dr Gabriela Sosa Director 0 0 Jose Monterrosa Director 1.00 0 Gloria Suarez Director 1.00 0 Jeany Argueta Director 1.00 0 Janet De Leon Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false Juan Soto PO Box 23141 Houston TX 77228 8327751443 false false false false false false false false false false false NONE NONE true X 98019 98019 0 0 98019 98019 0 98019 0 0 0 98019 X 0.00000 Flores Y Sonrisas 25277 2579 22698 150 2429 Christmas in July Run 17710 17710 662 12300 13090 42987 20289 22698 662 12450 15519 28631 -5933 Other Expenses.1001 Advertising and Promotion $6052 Other Expenses.1002 Office Expenses $4532 Other Expenses.1005 Travel $25253 Other Expenses.1 Donations in Kind $9886 Other Expenses.2 Supplies for Events $8560 Other Expenses.3 Professional Fees $4159 Other Expenses.4 Catering and Food Services $3939 Other Expenses.5 Withdrawal $2690 Other Expenses.6 Rent $2368 Other Expenses.7 Meals & Entertainment $1635 Other Expenses.8 Vehicle gas & fuel $990 Other Expenses.9 Misc expense $775 Other Expenses.10 Venue/Space Rentals $720 Other Expenses.11 Logistics Expenses $615 Other Expenses.12 PendingTransactions $600 Other Expenses.13 Software & apps $153 Other Expenses.14 Vehicle wash & road service $31 Other Expenses.15 Reconciling Expense $-2004