Entreamigos FY2024 filing

Truckee, CA · Public charity (501(c)(3)) · Arts & Culture

✓ Tax-deductible
Revenue
$306K
-12% vs prior year
Spent
$403K
To programs
99%
Net assets
$46K
By yearFY2020–FY2025
Revenue
$306K
FY2024▼ -12%
Revenue by fiscal year
FY2020$269K
FY2021$222K
FY2022$271K
FY2023$347K
FY2024$306K
FY2025$497K
Expenses
$403K
FY2024▲ +8%
Expenses by fiscal year
FY2020$188K
FY2021$209K
FY2022$246K
FY2023$372K
FY2024$403K
FY2025$486K
Net assets
$46K
FY2024▼ -67%
Net assets by fiscal year
FY2020$131K
FY2021$144K
FY2022$168K
FY2023$143K
FY2024$46K
FY2025$58K

From the FY2024 Form 990 (year ending September 2024) · see the original

You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2025 (typical filing lag)
Legal name (IRS)Hdr · item CEntreamigos
EINHdr · item D20-3872447
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJan 2008
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CTruckee, CA
NTEE classificationIRS BMFArts & Culture (A232)
WebsiteHdr · item Jwww.entreamigos.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.99 Management & general $0.01
Program services99%$399K
Management & general1%$4K
Total functional expensesLn 25$403K

Financial health

Is it on solid ground?

Program efficiency
99%
of spending reaches programs
Operating runway
1.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
-32%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$46K
FY2024▼ -68%
Total assets by fiscal year
FY2020$131K
FY2021$144K
FY2022$168K
FY2023$144K
FY2024$46K
FY2025$58K
Total liabilities
$0
FY2024▼ -100%
Total liabilities by fiscal year
FY2020$0
FY2021$0
FY2022$0
FY2023$1K
FY2024$0
FY2025$0
Revenue less expensesPt I · Ln 19−$97K
Total assetsPt X · Ln 16$46K
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Balance Sheet

Part X · end of year
CashLn 1$46K
Total assetsLn 16$46K
Total liabilitiesLn 26$0
Total net assetsLn 32$46K
Months of cash on handcomputed1.4

Statement of Revenue

Part VIII
Contributions & grants100%$306K
Total revenueLn 12$306K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $46K · Operating expenses/yr $403K
1.4 months
Where the money goes
Program services
Program services $399K · Total expenses $403K
99%
Management & General
Management & general $4K · Total expenses $403K
1%
Fundraising
Fundraising $0 · Total expenses $403K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $308K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $306K · Total revenue $306K
100%
Government reliance
Government grants — · Total revenue $306K
—
Earned-income share
Program service revenue $0 · Total revenue $306K
0%
Investment reliance
Investment income $0 · Total revenue $306K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $403K
0%
Growth & trend
Revenue growth (YoY)
This year $306K · Prior year $347K
-12%
Revenue CAGR
FY2019 $269K · FY2023 $306K
+3%
Net-asset trend (YoY)
End of year $46K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $306K · Expenses $403K
-32%
Liabilities-to-Assets
Total liabilities — · Total assets $46K
—
Net-asset ratio
Net assets $46K · Total assets $46K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $46K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Michele a Gillett · Reported title SECRETARY · Highest reported compensation $0 · Total expenses $403K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $403K
—
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 99%——
Overhead ratio 1%——
Fundraising cost ratio 0%——
Revenue growth -12%——
Accounting fee ratio 0.3%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Co-President
$0Pt VII · Sec A
Co-President
$0Pt VII · Sec A
$0Pt VII · Sec A
See Entreamigos executive salaries →

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Governance & Policies

Part VI
  • 5Voting board membersPt VI · Ln 1a
  • 5Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Fosters environmental awareness and learning for children and families, supporting a sustainable community.

Provided by the organization

This section is blank until Entreamigos claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $399K of program spending, described in the organization's own filed words · FY2023.
01

Support of entreamigos in mexico in their goal to increase learning opportunities for children and families through the implementation of educational programs based on principles of integration and collective community action.

$399Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 1 grant · $296K · 2022–2022
Entreamigos AcFY2022$296,095

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $497K$486K+62% 990 PDF
FY2024 Viewing $306K$403K-12% 990 PDF
FY2023 $347K$372K+28% 990 PDF
FY2022 $271K$246K+22% 990 PDF
FY2021 $222K$209K-18% 990 PDF
FY2020 $269K$188K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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