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FONDOS UNIDOS DE PUERTO RICO INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FONDOS UNIDOS DE PUERTO RICO INC (EIN 66-0269222)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-02-01
IRS object ID
202410389349300211
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-01T07:27:37-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN660528656PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GONZALEZ TORRES & CO CPA PSCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11250 PONCE DE LEON AVE SUITE 801AddressLine1Txt
CitySAN JUANCityNm
State AbbreviationPRStateAbbreviationCd
ZIP009073912ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN660269222EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FONDOS UNIDOS DE PUERTO RICO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SAMUEL GONZALEZInCareOfNm
Business Name ControlFONDBusinessNameControlTxt
Phone7877288500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Calle Marginal Los AngelesAddressLine1Txt
CitySanturceCityNm
State AbbreviationPRStateAbbreviationCd
ZIP00909ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMUEL GONZALEZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2024-02-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSE A GONZALEZ TORRESPreparerPersonNm
PTINP01485821PTIN
Foreign Phone7879934360ForeignPhoneNum
Preparation2024-02-01PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMUEL GONZALEZBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Calle Marginal Los AngelesAddressLine1Txt
Address Line2Esq Sagrado Corazon Pda 26 1/2AddressLine2Txt
CitySanturceCityNm
State AbbreviationPRStateAbbreviationCd
ZIP00909ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,214,447GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps: unitedwaypr.org enWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StatePRLegalDomicileStateCd
Activity Or MissionRAISE FUNDS IN ANNUAL CAMPAIGN TO COVER PROGRAM SERVICES OF ITS PARTICIPATING AGENCIES.ActivityOrMissionDesc
Voting Members Governing Body43VotingMembersGoverningBodyCnt
Voting Members Independent42VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers2439TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,782,257PYContributionsGrantsAmt
CY Contributions Grants$5,817,884CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$102,207PYInvestmentIncomeAmt
CY Investment Income$112,201CYInvestmentIncomeAmt
PY Other Revenue$572,820PYOtherRevenueAmt
CY Other Revenue$284,362CYOtherRevenueAmt
PY Total Revenue$25,457,284PYTotalRevenueAmt
CY Total Revenue$6,214,447CYTotalRevenueAmt
PY Grants And Similar Paid$6,113,881PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,628,494CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,860,214PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,822,006CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$688,878CYTotalFundraisingExpenseAmt
PY Other Expenses$18,952,871PYOtherExpensesAmt
CY Other Expenses$2,332,523CYOtherExpensesAmt
PY Total Expenses$26,926,966PYTotalExpensesAmt
CY Total Expenses$11,783,023CYTotalExpensesAmt
PY Revenues Less Expenses-$1,469,682PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,568,576CYRevenuesLessExpensesAmt
Total Assets BOY$17,572,017TotalAssetsBOYAmt
Total Assets EOY$12,209,465TotalAssetsEOYAmt
Total Liabilities BOY$1,174,403TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,380,427TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,397,614NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,829,038NetAssetsOrFundBalancesEOYAmt
MissionTHE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS IN ANNUAL CAMPAIGNS TO COVER PROGRAM SERVICES OF ITS PARTICIPATING AGENCIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,286,782ExpenseAmt
Grant$3,286,782GrantAmt
Revenue$3,404,635RevenueAmt
DescFUNDS DISTRIBUTONS AND ALLOCATION SERVICES - PAYMENT TO PARTICIPATING AGENCIES. GRANTS CONSIST OF ALLOCATION OF FUNDS COLLECTED THROGH THE ANNUAL CAMPAIGN IN PUBLIC AND PRIVATE SECTOR TO MORE THEN ONE THOUSAND WELFARE AND HEALTH AGENCIES OF WHICH 114 ARE AFFILIATED TO THE AGENCY WHICH BENEFIT MORE THAN 800K PEOPLE IN PUERTO RICO.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$118,823ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescINFORMATION AND REFERRAL - 211 PHONE NUMBER CONNECT CALLERS TO INFORMATION ABOUT CRITICAL HEALTH AND HUMAN SERVICES AVAILABLE IN PUERTO RICO. THIS SERVICE PROVIDES CALLERS WITH INFORMATION AND REFERRAL TO HUMAN SERVICES FOR EVERYDAY NEEDS AND IN TIME OF CRISIS. 211 CAN OFFER ACCES TO BASIC HUMAN NEED RESOURCES PHYSICAL AND MENTAL HEALTH RESOURCE AND ANY OTHER SERVICE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$69,018ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescVOLUNTEERS CENTER - MATCH YOU WITH VOLUNTEER OPPORTUNITES THAT FIT THE INTEREST SKILLS AVAILABILITY AND LOCATION WITH THE NEEDS OF THE NON-PROFIT ORGANIZATION. ALSO PROMOTE THE VOLUNTEER HELP AMONG THE CORPORATIONS THAT SUPPORT THE ANNUAL FUNDRAISING CAMPAIGN AND HAS A PROGRAM CALLED "CLUB ME IMPORTAS TU" THAT DEVELOPS LEADERSHIP SKILLS FOR HIGH SCHOOL AND UNIVERSITY SUDENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,851,460TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$10,326,083TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee46EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members43GoverningBodyVotingMembersCnt
Independent Voting Member42IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPRStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEIDI CORTESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7877288500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1LOS AGELES PDA 261/2 ESQ BOULVAddressLine1Txt
CitySAN JUANCityNm
State AbbreviationPRStateAbbreviationCd
ZIP00909ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SAMUEL GONZALEZ
PRESIDENT40.000.00Yes (X)$0$153,074$3,062
HEIDI CORTES
FINANCE AND ADMINISTRATION VP40.000.00$0$85,702$1,714Yes (X)
CARLOS GOMEZ
VP CAMPAIGN40.000.00$0$70,380$771Yes (X)
JAIME BAHAMUNDI
DIRECTOR OF COMMUNICATIONS40.000.00$0$65,866$1,317Yes (X)
NINA GIRON
HUMAN RESOURCES DIRECTOR40.000.00$0$61,211$1,224Yes (X)
JUAN GONZALEZ
COMMUNITY INITIATIVE DIRECTOR40.000.00$0$56,547$1,131Yes (X)
JUAN MARIO ALVAREZ
DIRECTOR0.000.00$0$0$0Yes (X)
EUSTAQUIO BABILONIA
DIRECTOR0.000.00$0$0$0Yes (X)
MARC BJORKMAN
DIRECTOR0.000.00$0$0$0Yes (X)
JOSE L BORGES
DIRECTOR0.000.00$0$0$0Yes (X)
GRAHAM CASTILLO
DIRECTOR0.000.00$0$0$0Yes (X)
JOSE JUAN DAVILA
DIRECTOR0.000.00$0$0$0Yes (X)
JOSE R DEL VALLE BIGELOW
DIRECTOR0.000.00$0$0$0Yes (X)
ALICIA ECHEVARRIA
DIRECTOR0.000.00$0$0$0Yes (X)
JAIME FIGUEROA
DIRECTOR0.000.00$0$0$0Yes (X)
DIANA FLORES
DIRECTOR0.000.00$0$0$0Yes (X)
LORI-ANN FRONTERA
DIRECTOR0.000.00$0$0$0Yes (X)
JONATHAN GARCIA
DIRECTOR0.000.00$0$0$0Yes (X)
MARIA ELENA GONZALEZ CALDERON
DIRECTOR0.000.00$0$0$0Yes (X)
PAUL T HARGEN
DIRECTOR0.000.00$0$0$0Yes (X)
JORGE HERNANDEZ
DIRECTOR0.000.00$0$0$0Yes (X)
ARTUR JOTIC
DIRECTOR0.000.00$0$0$0Yes (X)
ROBERTO J MARTINEZ SANTIAGO
DIRECTOR0.000.00$0$0$0Yes (X)
GISELLE MARTINEZ VELAZQUEZ
DIRECTOR0.000.00$0$0$0Yes (X)
MANUEL MATOSANTOS
DIRECTOR0.000.00$0$0$0Yes (X)
EMELY Y MEDINA
DIRECTOR0.000.00$0$0$0Yes (X)
ROSANA MELENDEZ
DIRECTOR0.000.00$0$0$0Yes (X)
CARLOS J MORELL
DIRECTOR0.000.00$0$0$0Yes (X)
RAFAEL NIEVES
DIRECTOR0.000.00$0$0$0Yes (X)
JOSE F ORAMAS
DIRECTOR0.000.00$0$0$0Yes (X)
YASMIN PEDROGO
DIRECTOR0.000.00$0$0$0Yes (X)
LIZZIE PEREZ
DIRECTOR0.000.00$0$0$0Yes (X)
LUIS A PEREZ
DIRECTOR0.000.00$0$0$0Yes (X)
ISMAEL RIOS
DIRECTOR0.000.00$0$0$0Yes (X)
ANNETTE RODRIGUEZ
DIRECTOR0.000.00$0$0$0Yes (X)
HUMBERTO ROVIRA
DIRECTOR0.000.00$0$0$0Yes (X)
ANTHONY RUIZ
DIRECTOR0.000.00$0$0$0Yes (X)
MANUEL SANCHEZ SIERRA
DIRECTOR0.000.00$0$0$0Yes (X)
AGNES SUAREZ
DIRECTOR0.000.00$0$0$0Yes (X)
VIVIAN J VAZQUEZ BONILLA
DIRECTOR0.000.00$0$0$0Yes (X)
MIGUEL R VENTA
DIRECTOR0.000.00$0$0$0Yes (X)
AUDREY ZAMOT
DIRECTOR0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$492,780TotReportableCompRltdOrgAmt
Total Other Compensation$9,219TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$1,920,113GovernmentGrantsAmt
All Other Contributions$3,897,771AllOtherContributionsAmt
Noncash Contributions$225,300NoncashContributionsAmt
Total Contributions$5,817,884TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

Total Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
$0$0$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,201TotalRevenueColumnAmt
Related Or Exempt Func Income$112,201RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

Total Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
$0$0$0$0
$0$0$0$0
$0$0$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$284,362TotalRevenueColumnAmt
Related Or Exempt Func Income$284,362RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$284,362OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,214,447TotalRevenueColumnAmt
Related Or Exempt Func Income$396,563RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,628,494TotalAmt
Program Services$7,628,494ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$492,781TotalAmt
Program Services$56,547ProgramServicesAmt
Management And General$365,854ManagementAndGeneralAmt
Fundraising$70,380FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,036,353TotalAmt
Program Services$693,503ProgramServicesAmt
Management And General$52,813ManagementAndGeneralAmt
Fundraising$290,037FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,427TotalAmt
Program Services$8,051ProgramServicesAmt
Management And General$8,578ManagementAndGeneralAmt
Fundraising$4,799FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$132,197TotalAmt
Program Services$42,470ProgramServicesAmt
Management And General$54,173ManagementAndGeneralAmt
Fundraising$35,553FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$139,248TotalAmt
Program Services$67,305ProgramServicesAmt
Management And General$38,674ManagementAndGeneralAmt
Fundraising$33,269FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$467,008TotalAmt
Program Services$387,009ProgramServicesAmt
Management And General$69,060ManagementAndGeneralAmt
Fundraising$10,939FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$323,648TotalAmt
Program Services$263,865ProgramServicesAmt
Management And General$3,236ManagementAndGeneralAmt
Fundraising$56,547FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,102TotalAmt
Program Services$29,633ProgramServicesAmt
Management And General$4,311ManagementAndGeneralAmt
Fundraising$2,158FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,952TotalAmt
Program Services$15,806ProgramServicesAmt
Management And General$8,581ManagementAndGeneralAmt
Fundraising$11,565FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$72,625TotalAmt
Program Services$29,620ProgramServicesAmt
Management And General$18,738ManagementAndGeneralAmt
Fundraising$24,267FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,480TotalAmt
Program Services$16,399ProgramServicesAmt
Management And General$240ManagementAndGeneralAmt
Fundraising$4,841FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$237,234TotalAmt
Program Services$94,894ProgramServicesAmt
Management And General$75,915ManagementAndGeneralAmt
Fundraising$66,425FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$77,277TotalAmt
Program Services$41,310ProgramServicesAmt
Management And General$18,269ManagementAndGeneralAmt
Fundraising$17,698FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VOLUNTEER, COMMUNITY AND AGENCY RELATIONS$809,413$804,320$2,286$2,807
UTILITIES AND INSURANCE$121,181$88,439$12,071$20,671
REPAIRS AND MAINTENANCE$93,180$41,866$23,824$27,490
POSTAGE AND SHIPPING$3,661$1,662$950$1,049

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,762TotalAmt
Program Services$14,890ProgramServicesAmt
Management And General$10,489ManagementAndGeneralAmt
Fundraising$8,383FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,783,023TotalAmt
Program Services$10,326,083ProgramServicesAmt
Management And General$768,062ManagementAndGeneralAmt
Fundraising$688,878FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,871,308BOYAmt
EOY$5,060,009EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,359,122BOYAmt
EOY$1,805,175EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$276,716BOYAmt
EOY$885,655EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,795BOYAmt
EOY$27,677EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,854,026LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,267,059LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$640,448BOYAmt
EOY$586,967EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,396,628BOYAmt
EOY$3,843,982EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,572,017BOYAmt
EOY$12,209,465EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$437,064BOYAmt
EOY$421,584EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$728,040BOYAmt
EOY$939,420EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,299BOYAmt
EOY$19,423EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,174,403BOYAmt
EOY$1,380,427EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,059,546BOYAmt
EOY$8,728,736EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,338,068BOYAmt
EOY$2,100,302EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,397,614BOYAmt
EOY$10,829,038EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,572,017BOYAmt
EOY$12,209,465EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,568,576ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,814,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,410,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,646,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,355,077CurrentTaxYearMinus1YearAmt
Current Tax Year$6,102,246CurrentTaxYearAmt
Total$71,327,889TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,814,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,410,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,646,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,355,077CurrentTaxYearMinus1YearAmt
Current Tax Year$6,102,246CurrentTaxYearAmt
Total$71,327,889TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$71,327,889PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,207CurrentTaxYearMinus1YearAmt
Current Tax Year$112,201CurrentTaxYearAmt
Total$524,018TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$71,851,907TotalSupportAmt
Public Support CY1700.9927PublicSupportCY170Pct
Public Support PY1700.9933PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$250,007OtherCostOrOtherBasisAmt
Book Value$250,007BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,433,180OtherCostOrOtherBasisAmt
Depreciation$1,254,120DepreciationAmt
Book Value$179,060BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$616,407OtherCostOrOtherBasisAmt
Depreciation$526,372DepreciationAmt
Book Value$90,035BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,454,184OtherCostOrOtherBasisAmt
Depreciation$1,450,626DepreciationAmt
Book Value$3,558BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,248OtherCostOrOtherBasisAmt
Depreciation$35,940DepreciationAmt
Book Value$64,307BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$586,967TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITY MUTUAL FUND$2,982,351F
EXCHANGED TRADED PRODUCTS$861,631F
FieldValueIRS element (for citing)
Total Book Value Securities$3,843,982TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$6,214,447TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,214,447RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,214,447TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,783,023TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,783,023ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,783,023TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (130 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
ASAMBLEA FAMILIAR VIRGILIO DAVILA INC
PMB 113 APO BOX 607071BAYAMONPR009607071660487112501(c)(3)$34,027$548FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
ASESORES FINANCIEROS COMUNITARIOS
PO BOX 192726SAN JUANPR00919660701458501(c)(3)$15,237$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
ASOCIACION DE ALZEHEIMER Y DESORDENES RELACIONADOS INC
PO BOX 362026SAN JUANPR009362026660472045501(c)(3)$2,049$4,695FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
ASOCIACION DE ESPINA BIFIDA E HIDROCEFALIA DE PR
PO BOX 8262BAYAMONPR009608032660423489501(c)(3)$81,614$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
ASOCIACION DE PERSONAS CON IMPEDIMENTOS INC
PO BOX 1358SAN GERMANPR00683660374268501(c)(3)$19,873$1,407FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
ASOCIACION EDUCATIVA PRO DESARROLLO HUMANO DE CULEBRA INC
PO BOX 477CULEBRAPR007750477660421458501(c)(3)$85,377$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
ASOCIACION MAYAGUEZANA DE PERSONAS CON IMPEDIMENTOS INC
PO BOX 745MAYAGUEZPR006810745660406690501(c)(3)$29,204$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIAS
ASOCIACION PRO CIUDADANOS CON IMPEDIMENTOS DE SABANA GRANDE
PO BOX 1378SABABA GRANDEPR00637660386413501(c)(3)$16,168$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIAS
ASOCIACION PRO JUVENTUD Y COMUNIDAD DE BARRIO PALMAS INC
PO BOX 63476CATANOPR009630476660406990501(c)(3)$107,547$10,914FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIAS
ASOCIACION PUERTORRIQUENA DE DIABETES
PO BOX 19445SAN JUANPR009101445660442165501(c)(3)$8,099$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
BANCO DE ALIMENTOS DE PUERTO RICO (SECOND HARVEST OF PR)
PO BOX 3990CAROLINAPR009843990660444882501(c)(3)$32,647$7,200FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
BILLS KITCHEN INC
PO BOX 195678SAN JUANPR009195678660493399501(c)(3)$22,642$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
BOYS SCOUTS OF AMERICA CONCILIO DE PUERTO RICO INC
405 AVE ESMERALDAPMB 661GUAYNABOPR009694466660201809501(c)(3)$48,137$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
BOYS & GIRLS CLUB OF PUERTO RICO INC
PO BOX 79526CAROLINAPR009849526660327584501(c)(3)$55,137$1,587FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
SERVICIOS CATOLICOS DIOCESIS MAYAGUEZ (CARITAS MAYAGUEZ)
PO BOX 2272MAYAGUEZPR006812272660407820501(c)(3)$98,107$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CARITAS DE PUERTO RICO INC
PO BOX 8812FERNANDEZ JUNCOS STASAN JUANPR00910660287035$82,643$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CASA DE LA BONDAD INC
PO BOX 8999HUMACAOPR007928999660502690501(c)(3)$26,158$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CASA DE NINOS MANUEL FERNANDEZ JUNCOS INC
PO BOX 9020163SAN JUANPR009020163660191935501(c)(3)$57,619$1,393FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CASA DEL PEREGRINO INC
PO BOX 3837AGUADILLAPR00605660541904501(c)(3)$44,798$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CASA JUAN BOSCO INC
PO BOX 1836AGUADILLAPR00605660540316501(c)(3)$72,938$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CASA LA PROVIDENCIA INC
PO BOX 9020614SAN JUANPR009020614660276597501(c)(3)$66,554$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CASA PENSAMIENTO DE MUJER DEL CENTRO INC
PO BOX 2002AIBONITOPR00705660462822501(c)(3)$45,044$1,877FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CASA PROTEGIDA JULIA DE BURGOS INC
PO BOX 362433SAN JUANPR009362433660387659501(c)(3)$13,140$1,153FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CENTRO COAMENO PARA LA VEJEZ INC
28 CALLE MARIO BRASCHICOAMOPR00769660312685$21,239$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CENTRO COMUNITARIO RVDA INES J FIGUEROA INC
PO BOX 360342SAN JUANPR009360342660561388501(c)(3)$13,090$1,991FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIAS
CENTRO CULTURAL U SERVICOS DE CANTERA INC
PO BOX 7152SAN JUANPR009167152660390654501(c)(3)$52,131$386FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIAS
CENTRO DE AYUDA A NINOS CON IMPEDIMENTOS INC (CANII)
133 CALLE DR GONZALEZISABELAPR00662660443137501(c)(3)$76,745$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIAS
CENTRO DE AYUDA Y TERAPIAS AL NINO CON IMPEDIMENTOS INC (AYANI)
140 CALLE MONSENOR JOSE TORRESMOCAPR00676660479321501(c)(3)$93,616$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIAS
CENTRO DE ENVEJECIENTES CLUB DE ORO INC
PO BOX 9176CAGUASPR00726660268890501(c)(3)$35,401$1,877FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIAS
CENTRO DE ENVEJECIENTES HOGAR PAZ DE CRISTO INC
737 CALLE CLAVELESCOTO LAURELPR007802894660360384501(c)(3)$21,368$1,823FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CENTRO DE ENVEJECIENTES JUAN DE LOS OLIVOS INC
CARR 620 KM 2SECTOR FATIMAVEGA ALTAPR00692660345980$19,228$210FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CENTRO DE ORIENTACION Y ACCION SOCIAL INC (COASI)
PO BOX 2078VEGA ALTAPR00692660556542501(c)(3)$63,563$4,267FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CENTRO DE RENOVACION Y DESAROLLO HUMANO ESPIRITUAL EL BUEN PASTOR INC
HC 01 BOX 22925CAGUASPR007258915660576940501(c)(3)$53,086$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CENTRO DE RESPIRO Y REHABILITACION SAN FRANCISCO INC
PO BOX 372231CAYEYPR007372231660567316501(c)(3)$22,269$1,112FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CENTRO DE SERVICIOS COMUNITARIOS VIDA PLENA INC
200 AVE CUPEY GARDENSSUITE 6 WSAN JUANPR00926660559045501(c)(3)$17,964$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CENTRO DE SERVICIOS FERRAN INC
58 FINAL CALLE ABDA FERRANPONCEPR00731660479776501(c)(3)$92,498$4,452FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CENTRO EL TRIUNFO INC
PO BOX 20197SAN JUANPR00928660516904501(c)(3)$54,028$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CENTRO EDUCATIVO JOAQUINA DE VEDRUNA INC
2017 CARRETERA 177GUAYNABOPR009695120660366788501(c)(3)$23,471$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CENTRO ESPERANZA INC
APARTADO 482LOIZAPR00772660479375501(c)(3)$95,391$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CENTRO DE DESAROLLO Y SERVICIOS ESPECIALIZADOS INC (CENTRO ESPIBI)
PO BOX 216MAYAGUEZPR006810216660395415501(c)(3)$34,650$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CENTRO GERIATRICO CARITATIVO LA MILAGROSA
PO BOX 2247MAYAGUEZPR006812247660310437501(c)(3)$22,620$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CENTRO GERIATRICO EL REMANSO INC
RR 11 BOX 4103BAYAMONPR00956660379774501(c)(3)$24,198$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CENTRO LA PROVIDENCIA PARA PERSONAS DE MAYOR EDAD INC
APARTADO 482LOIZAPR00772330313509501(c)(3)$36,780$1,191FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CENTRO MADRE DOMINGA CASA BELEN INC
URB SAN JORGE3504 CALLE ANDINO APT 2PONCEPR007170777660590720$52,314$3,512FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CENTRO MARGARITA INC
RR 3 BOX 7260CIDRAPR007399917660366245501(c)(3)$75,157$450FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CENTRO NUEVOS HORIZONTES INC
ALTURAS DE FLAMBOYANN 16 CALLE 23BAYAMONPR009598101660445431501(c)(3)$27,715$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CENTRO PARA NINOS EL NUEVO HOGAR INC
PO BOX 212ADJUNTASPR00601660423758501(c)(3)$69,659$8,546FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CENTRO RAMON FRADE PARA PERSONAS DE MAYOR EDAD INC
RES BENIGNO FERNANDEZ GARCIABUZON 105CAYEYPR00736660430105501(c)(3)$38,618$1,136FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CENTRO RENACER INC
PO BOX 3772GUAYNABOPR009703772660419857501(c)(3)$69,077$360FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CENTRO SAN FRANCISCO INC
PO BOX 10479PONCEPR007320479660407440501(c)(3)$40,568$4,523FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CENTRO SANTA LUISA INC
RR 6 BOX 9492SAN JUANPR00926660313581$52,752$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CENTRO SOR ISOLINA FERRE INC
PO BOX 7313PONCEPR00732660277396501(c)(3)$705,362$15,800FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
COLEGIO DE EDUCACION ESPECIAL Y REHABILITACION INTEGRAL INC (CODERI)
URB EL CEREZAL1628 CALLE GUADIANASAN JUANPR00926660355157501(c)(3)$73,401$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
COLEGIO SAN GABRIEL INC
PO BOX 360347SAN JUANPR009360347660355157501(c)(3)$90,624$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
COMITE DE GERICULTURA DE GUAYAMA INC
PO BOX 1035GUAYAMAPR00785660312684$11,046$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CONCILIO CARIBE DE NINAS ESCUCHAS DE PR
500 CALLE ELISA COLBERGSAN JUANPR00907660200470501(c)(3)$30,273$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CONSEJO RENAL DE PUERTO RICO INC
117 ELEONOR ROOSVELTOFIC 100 ASAN JUANPR00936660408212501(c)(3)$0$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CORPORACION MILAGROS DEL AMOR INC
78 CALLE GAUTIER BENITEZCAGUASPR00725660528522501(c)(3)$69,737$511FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CREARTE INC
PO BOX 190969SAN JUANPR00919660585251501(c)(3)$46,405$1,407FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CRUZ ROJA AMERICANA - PUERTO RICO CHAPTER
PO BOX 9021067SAN JUANPR00902660188842501(c)(3)$109,313$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CUERPO DE VOLUNTARIOS DE SERVICIOS MEDICOS DE EMERGENCIAS INC
PO BOX 1290HATILLOPR00659660563792501(c)(3)$21,658$1,109FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
ESPERANZA PARA LA VEJEZ INC (HOPE)
DD 16URB VILLA CONTESSABAYAMONPR00956660268234501(c)(3)$32,304$3,328FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
FORJANDO UN NUEVO COMIENZO INC
PMB 312PO BOX 7886GUAYNABOPR00969660592098501(c)(3)$56,615$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
FUNDACION DAR INC
PO BOX 360648SAN JUANPR00936660450481501(c)(3)$36,273$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
FUNDACION DR GARCIA RINALDI INC
PO BOX 8816SAN JUANPR00910660491622501(c)(3)$43,646$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
FUNDACION HOGAR NINITO JESUS INC
PO BOX 192503SAN JUANPR00919660478096501(c)(3)$73,415$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
FUNDACION PUERTORRIQUENA DEL RINON INC
PO BOX 29793SAN JUANPR00929660480279501(c)(3)$58,531$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
FUNDACION PUERTORRIQUENA SINDROME DOWN
PO BOX 195273SAN JUANPR00919660480413501(c)(3)$15,034$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
FUNDACION HOGAR SANTA MARIA DE LOS ANGELES INC
352 SAN CLAUDIO STREET 304SAN JUANPR00926660558775501(c)(3)$72,139$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
FUNDESCO - FUNDACION DE DESARROLLO COMUNAL DE PR ALBERGUE LOS PEREGRINOS IN
PO BOX 6300PONCEPR00732660264286501(c)(3)$18,273$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
FUNDESCO - FUNDACION DE DESARROLLO COMUNAL DE PR HOGAR LA PIEDAD INC
APTDO 6300CAGUASPR00726660264286501(c)(3)$8,990$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
HOGAR ALBERGUE DE NINOS DE SAN GERMAN INC (PORTAR DE AMOR)
CALLE GAMBOA 4SAN GERMANPR00683660469637501(c)(3)$8,265$1,590FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
HOGAR ALBERGUE PARA NINOS JESUS DE NAZARET INC
APARTADO 1147MAYAGUEZPR00680660476875501(c)(3)$35,259$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
HOGAR COLEGIO LA MILAGROSA INC
URB ZENO GANDIA897 AVE FCO JIMENEZ GONZALEZARECIBOPR00612660320329501(c)(3)$31,535$1,153FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
HOGAR CUNA SAN CRISTOBAL INC
PMB 428HC 01 BOX 29030CAGUASPR00725660479465501(c)(3)$26,839$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES-
HOGAR DE AYUDA EL REFUGIO INC
PO BOX 3118AMELIA CONTRACT STACATANOPR00963660477909501(c)(3)$32,700$5,000FMVV ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
HOGAR DE ENVEJECIENTES IRMA FE POL MENDEZ INC
PO BOX 1185LARESPR00669660450949501(c)(3)$24,511$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
HOGAR DE NINAS DE CUPEY INC
PO BOX 261150SAN JUANPR009262636660202913501(c)(3)$26,612$1,989FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
HOGAR DE NINOS FORJADORES DE ESPERANZA INC
PO BOX 4181BAYAMON GARDENS STABAYAMONPR00958660481158501(c)(3)$30,255$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
HOGAR DE NINOS EL AVE MARIA INC
PMB 239 APO BOX 607071BAYAMONPR009607071660530257501(c)(3)$72,824$264FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES-
HOGAR ESCUELA SOR MARIA RAFAELA INC
PO BOX 3024BAYAMONPR00960660554184501(c)(3)$28,995$1,196FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
HOGAR FATIMA INC
PO BOX 4228BAYAMON GARDENS STABAYAMONPR009584228660319405501(c)(3)$120,345$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
HOGAR INFANTIL JESUS NAZARENO
PO BOX 1671ISABELAPR00662660440089501(c)(3)$21,635$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
HOGAR INFANTIL SANTA TERESITA DEL NINO JESUS INC
PO BOX 140057ARECIBOPR006140057660514199501(c)(3)$44,735$1,988FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
HOGAR RUTH INC
PO BOX 538VEGA ALTAPR00692660413881501(c)(3)$70,113$1,291FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
MUNICIPIO DE DORADO
PO BOX 588DORADOPR006460588660433565$0$20,000FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
HOGAR SANTA MARIA EUFRASIA INC
PO BOX 1909ARECIBOPR00613660447891$10,300$1,754FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
HOGAR SANTISIMA TRINIDAD INC
PMB 326 APO BOX 607071BAYAMONPR009607071660530256501(c)(3)$18,251$693FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
HOGARES RAFAELA YBARRA INC
432 CALLE TORRELAGUNAEMBALSE SAN JOSESAN JUANPR00926660353899501(c)(3)$65,379$1,501FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
HOGARES TERESA TODA INC
PO BOX 868CANOVANASPR00729660488810501(c)(3)$81,939$1,960FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
HUNGRIA - AYUDA UCRANIA
501(c)(3)$11,000$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIESUNITED WAYBudapestBudapestHUUT80-84
INICIATIVA COMUNITARIA DE INVESTIGACION INC (ICI)
PO BOX 366535SAN JUANPR009366535660483960501(c)(3)$94,511$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
INSTITUTE FOR INDIVIDUAL GROUP AND ORGANIZATION DEVELOPMENT INC (AFANA)
51 ALTOS CALLE SANTIAGO NORTEGURABOPR00778660481394$69,240$1,449FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
VIETNAM ESTUDIA
76 CALLE AGUAYNABOPR00965421628144501(c)(3)$0$5,000FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
INSTITUTO DE ORIENTACION Y TERAPIA FAMILIA INC
PO BOX 6994CAGUASPR007266994660307031501(c)(3)$50,533$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
INSTITUTO DEL HOGAR CELIA Y HARRIS BUNKER IN
PO BOX 20155SAN JUANPR009280155660215050501(c)(3)$25,578$1,419FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
INSTITUTO ESPECIAL PARA EL DESARROLLO INTEGRAL DEL INDIVIDUO Y LA COMUNIDAD
PO BOX 1370GUANICAPR00653660508696501(c)(3)$81,091$2,870FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
INSTITUTO ESPECIAL PARA EL DESARROLLO INTEGRAL DEL INDIVIDUO Y LA COMUNIDAD
RR 01 BOX 4760MARICAOPR006069707660508696501(c)(3)$76,789$2,870FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
INSTITUTO ESPECIAL PARA EL DESARROLLO INTEGRAL DEL INDIVIDUO Y LA COMUNIDAD
PO BOX 1241YAUCOPR006981241660508696501(c)(3)$93,219$2,870FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
INSTITUTO PRE VOCACIONAL E INDUSTRIAL DE PUERTO RICO INC
PO BOX 1800ARECIBOPR00613660421420501(c)(3)$68,851$5,207FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
INSTITUTO PSICOPEDAGOGICO DE PUERTO RICO INC
PO BOX 363744SAN JUANPR009363744660196040501(c)(3)$88,461$1,034FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
INSTITUTO SANTA ANA INC
CARR 5516 SECTOR EL DESVIOADJUNTASPR00601660439236$98,444$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
JOVENES DE PUERTO RICO EN RIESGO
EDIF MEDINA112 CALLE ARZUAGA SUITE 1201SAN JUANPR009253312660491142501(c)(3)$25,075$1,539FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
JUAN DOMINGO EN ACCION INC
1353 AVE LUIS VIGOREAUXPMB 674GUAYNABOPR00966660394776501(c)(3)$15,384$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
LA CASA DE TODOS INC
HC 23 BOX 6128JUNCOSPR007779710660426787501(c)(3)$7,221$439FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
LA FONDITA DE JESUS INC
PO BOX 19384SAN JUANPR009101384660426787501(c)(3)$97,641$8,230FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
MAKE-A-WISH FOUNDATION OF PUERTO RICO
PO BOX 193348SAN JUANPR009193348660529880501(c)(3)$26,041$2,219FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
MINISTERIO AYUDA AL NECESITADO CASA DE MISERICORDIA INC
PO BOX 765GURABOPR00778660506917$8,202$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
MISION RESCATE INC
CALLE WILLIAM F BRENNANMAYAGUEZPR00680660359707$15,053$11,138FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
MOVIMIENTO PARA EL ALCANCE DE VIDA INDEPENDIENTE INC (MAVI)
PO BOX 25277SAN JUANPR009285277660446732501(c)(3)$0$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
OFICINA PARA LA PROMOCION Y DESARROLLO HUMANO INC
PO BOX 353ARECIBOPR00613660508486$47,369$439FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
POLITECNICO AMIGO
PO BOX 13204SAN JUANPR00908660576367501(c)(3)$91,356$725FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
POLONIA - AYUDAS UCRANIA
501(c)(3)$22,000$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIESUNITED WAYpietroWarszawaPL02-972
PROGRAMA DE APOYO Y ENLACE COMUNITARIO INC (PAEC)
PO BOX 1017AGUADAPR00662660528378501(c)(3)$74,707$650FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
PROGRAMA DE EDUCACION COMUNAL DE ENTREGA Y SERVICIOS INC (PECES)
PO BOX 647PUNTA SANTIAGOPR007410647660444454501(c)(3)$680,118$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
PROGRAMA DEL ADOLESCENTE DE NARANJITO INC
PO BOX 891NARANJITOPR00719660459355501(c)(3)$53,092$1,605FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
PROYECTO LA NUEVA ESPERANZA INC
PO BOX 603SAN ANTONIOPR00690660565479501(c)(3)$7,611$2,863FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
RUMANIA - AYUDAS UCRANIA
501(c)(3)$11,000$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIESUNITED WAYBucharestBucharestRO077190
SAN JORGE CHILDRENS RESEARCH FOUNDATION INC
PO BOX 6719SAN JUANPR009146719660531105501(c)(3)$105,878$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
SOCIEDAD AMERICANA CONTRA EL CANCER DE PR
566 CALLE CABO HERMOGENES ALVERIOSAN JUANPR00918660321594501(c)(3)$67,950$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
SOCIEDAD DE EDUCACION Y REHABILITACION (SER) DE PR
PO BOX 364189SAN JUANPR009364189660207947501(c)(3)$136,129$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
SOCIEDAD PRO NINOS SORDOS DE PUERTO RICO
PMB BOX 497609 AVE TITO CASTRO STEPONCEPR007160211660356920501(c)(3)$45,478$157FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
SOCIEDAD PUERTORRIQUENA DE EPILEPSIA INC
1100 CALLE MARGINAL RUIZ SOLERBAYAMONPR009597365660312587501(c)(3)$74,644$2,820FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
TALLER SALUD INC
PO BOX 524LOIZAPR007720524660494692501(c)(3)$74,017$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
TRAVELERS AID OF PR INC (AYUDA AL VIAJERO)
PO BOX 3817AIRPORTSAN JUANPR00913660226397$23,873$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
YMCA DE PONCE INC
URB SANTA MARIA7843 CALLE NAZARETPONCEPR007171005660204831501(c)(3)$112,101$1,572FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
YMCA DE SAN JUAN INC
PO BOX 360590SAN JUANPR009360590660190784501(c)(3)$167,475$0FVMN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
CORREDOR DEL YAGUAZO
BO JUANA MATOSCALLE SANTA MARIA 244CATANOPR009624217660672245501(c)(3)$0$5,000FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
MINISTERIO BUEN SAMARITANO
PO BOX 2989BAYAMONPR009602989660862224501(c)(3)$0$352FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
UNITED WAY - OTHERS
UNITED WAYSAN JUANPR00926660269222$2,265$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES
FieldValueIRS element (for citing)
Total501c3 Org115Total501c3OrgCnt
Total Other Org15TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredfalseSubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJUAN GONZALEZPersonNm
TitleCOMMUNITY INITIATIVE DIRECTORTitleTxt
Base Compensation Filing Org$120,196BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$32,878BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$3,062DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$156,136TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$51,335NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$23,796NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$70,172NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$26,947NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)OFFICE EQUIPMENT$41,340FMV
Yes (X)OTHER$10,210FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Item B - Amended ReturnTo include directors.
Part VI, Line 6SEE FORM 990 PAGE 7 PART VII SECTION A LINE 1a
Part VI, Line 7aSEE FORM 990 PAGE 7 PART VII SECTION A LINE 1a
Part VI, Line 12cNO CONTRACT OR TRANSACTION RELATING TO THE OPERATIONS CONDUCTED BY THE ORGANIZATION AND TO WHICH THE ORGANIZATION IS A PARTY SHALL BE INVALIDATED BY REASON OF THE FACT THAT ANY GOVERNORS OR EMPLOYEE IS INTERESTED THEREIN BUT ANY SUCH TRANSACTION MUST BE FULLY DISCLOSED IN WRITING TO THE BOARD OF GOVERNORS FOR THE BOARD'S APPROVAL PRIOR TO THE CONTRACT OR TRANSACTION TAKING EFFECT.
Part VI, Line 15THE SALARY AND REMUNERATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER SHALL BE FIXED BY THE BOARDS OF GOVERNORS. SALARIES AND WAGES OF OTHER AGENTS AND EMPLOYEES SHALL BE FIXED BY THE PRESIDENT BASED ON THE SALARY RANGES APPROVED BY THE BOARD OF GOVERNORS AND SUBJECT TO THE APPROVED GENERAL OPERATING BUDGET.
Part VI, Line 19UPON REQUEST
Part III, Line 4d| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Allocation Services, $271588, $0, $0| Sembrando futuro, $205622, $0, $0| Special project Department of Health, $1586754, $0, $0| Disaster relief, $710242, $0, $0| Other programs, $4077254, $0, $0|