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FONDOS UNIDOS DE PUERTO RICO INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FONDOS UNIDOS DE PUERTO RICO INC (EIN 66-0269222)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-04
IRS object ID
202223089349302087
Schema version
2021v4.0
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)
Return2022-11-04T15:02:39-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 AVEAddressLine1Txt
Address Line2SUITE 801AddressLine2Txt
CitySAN JUANCityNm
State AbbreviationPRStateAbbreviationCd
ZIP009073912ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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 Angeles Esq SagrAddressLine1Txt
CitySanturceCityNm
State AbbreviationPRStateAbbreviationCd
ZIP00909ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMUEL GONZALEZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2022-11-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSE A GONZALEZ TORRESPreparerPersonNm
PTINP01485821PTIN
Phone7879934360PhoneNum
Preparation2022-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

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$25,457,284GrossReceiptsAmt
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 Employee50TotalEmployeeCnt
Total Volunteers1244TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,844,210PYContributionsGrantsAmt
CY Contributions Grants$24,782,257CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$79,586PYInvestmentIncomeAmt
CY Investment Income$102,207CYInvestmentIncomeAmt
PY Other Revenue$803,851PYOtherRevenueAmt
CY Other Revenue$572,820CYOtherRevenueAmt
PY Total Revenue$18,727,647PYTotalRevenueAmt
CY Total Revenue$25,457,284CYTotalRevenueAmt
PY Grants And Similar Paid$5,319,494PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,113,881CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,761,308PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,860,214CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$642,764CYTotalFundraisingExpenseAmt
PY Other Expenses$2,289,162PYOtherExpensesAmt
CY Other Expenses$18,952,871CYOtherExpensesAmt
PY Total Expenses$9,369,964PYTotalExpensesAmt
CY Total Expenses$26,926,966CYTotalExpensesAmt
PY Revenues Less Expenses$9,357,683PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,469,682CYRevenuesLessExpensesAmt
Total Assets BOY$19,619,066TotalAssetsBOYAmt
Total Assets EOY$17,572,017TotalAssetsEOYAmt
Total Liabilities BOY$1,751,770TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,174,403TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,867,296NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,397,614NetAssetsOrFundBalancesEOYAmt
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$3,755,334ExpenseAmt
Grant$3,755,334GrantAmt
Revenue$3,780,920RevenueAmt
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$75,637ExpenseAmt
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$63,891ExpenseAmt
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 TÚ"THAT DEVELOPS LEADERSHIP SKILLS FOR HIGH SCHOOL AND UNIVERSITY SUDENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,894,862TotalProgramServiceExpensesAmt
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 ContrifalseDeductibleNonCashContriInd
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
Employee50EmployeeCnt
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 (48 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$152,656$3,053
HEIDI CORTES
FINANCE VICEPRESIDENT40.000.00$0$87,015$1,740Yes (X)
CARLOS GOMEZ
CAMPAIGN DIRECTOR40.000.00$0$74,745$0Yes (X)
JAIME BAHAMUNDI
DIRECTOR OF COMMUNICATIONS40.000.00$0$71,248$1,425Yes (X)
NINA GIRON
HUMAN RESOURCES DIRECTOR40.000.00$0$65,330$1,307Yes (X)
JUAN GONZALEZ
COMMUNITY INITIATIVE DIRECTOR40.000.00$0$57,458$1,149Yes (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)
VICTOR M CRUZ
DIRECTOR0.000.00$0$0$0Yes (X)
JOSE JUAN DAVILA
DIRECTOR0.000.00$0$0$0Yes (X)
JAVIER F DEIDA
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)
IVAN FRATICELLI
DIRECTOR0.000.00$0$0$0Yes (X)
LORI ANN RONTERA
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)
LUIS R MARTI
DIRECTOR0.000.00$0$0$0Yes (X)
ROBERTO J MARTINEZ SANTIAGO
DIRECTOR0.000.00$0$0$0Yes (X)
MANUEL MATOSANTOS
DIRECTOR0.000.00$0$0$0Yes (X)
HOMAR MAURAS
DIRECTOR0.000.00$0$0$0Yes (X)
RUBEN MEDINA LUGO
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)
JOSE F ORAMAS
DIRECTOR0.000.00$0$0$0Yes (X)
NESTOR L ORTIZ DE HOYOS
DIRECTOR0.000.00$0$0$0Yes (X)
CARLOS OTERO
DIRECTOR0.000.00$0$0$0Yes (X)
YASMI PEDROGO
DIRECTOR0.000.00$0$0$0Yes (X)
ANDRES PEREZ
DIRECTOR0.000.00$0$0$0Yes (X)
LIZZIE PEREZ
DIRECTOR0.000.00$0$0$0Yes (X)
LUIS PEREZ
DIRECTOR0.000.00$0$0$0Yes (X)
ISMAEL RIOS
DIRECTOR0.000.00$0$0$0Yes (X)
NAYDA RIVERA BATISTA
DIRECTOR0.000.00$0$0$0Yes (X)
CARLOS PEPE RODRIGUEZ
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)
RAYMOND TOTTI
DIRECTOR0.000.00$0$0$0Yes (X)
GERMAN UBIRE
DIRECTOR0.000.00$0$0$0Yes (X)
CHARLES VAILLANT
DIRECTOR0.000.00$0$0$0Yes (X)
VIVIANA 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$508,452TotReportableCompRltdOrgAmt
Total Other Compensation$8,674TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
InterAmerican University of Puerto
PO Box 363255SAN JUANPR00936INTERVENTIONS AND PSYCHOLOGICAL SERVICES$378,988
Universidad Carlos Albizu
PO Box 923711SAN JUANPR00902SUPPORT SERVICE$125,114
Consumer Credit Counseling Service
PO Box 8908SAN JUANPR00910CREDIT INVESTIGATION$115,227
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$20,855,070GovernmentGrantsAmt
All Other Contributions$3,927,187AllOtherContributionsAmt
Noncash Contributions$11,731NoncashContributionsAmt
Total Contributions$24,782,257TotalContributionsAmt

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$102,207TotalRevenueColumnAmt
Related Or Exempt Func Income$102,207RelatedOrExemptFuncIncomeAmt
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$572,820TotalRevenueColumnAmt
Related Or Exempt Func Income$572,820RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$572,820OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,457,284TotalRevenueColumnAmt
Related Or Exempt Func Income$675,027RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,113,881TotalAmt
Program Services$6,113,881ProgramServicesAmt

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$508,452TotalAmt
Program Services$57,458ProgramServicesAmt
Management And General$376,249ManagementAndGeneralAmt
Fundraising$74,745FundraisingAmt

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$1,073,241TotalAmt
Program Services$709,229ProgramServicesAmt
Management And General$83,006ManagementAndGeneralAmt
Fundraising$281,006FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,664TotalAmt
Program Services$6,676ProgramServicesAmt
Management And General$12,056ManagementAndGeneralAmt
Fundraising$2,932FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$115,008TotalAmt
Program Services$35,417ProgramServicesAmt
Management And General$47,812ManagementAndGeneralAmt
Fundraising$31,779FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$141,849TotalAmt
Program Services$70,576ProgramServicesAmt
Management And General$38,897ManagementAndGeneralAmt
Fundraising$32,376FundraisingAmt

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$1,567,708TotalAmt
Program Services$1,494,886ProgramServicesAmt
Management And General$61,146ManagementAndGeneralAmt
Fundraising$11,676FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,345,764TotalAmt
Program Services$2,300,529ProgramServicesAmt
Management And General$3,004ManagementAndGeneralAmt
Fundraising$42,231FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$686,232TotalAmt
Program Services$681,929ProgramServicesAmt
Management And General$2,667ManagementAndGeneralAmt
Fundraising$1,636FundraisingAmt

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$13,527ProgramServicesAmt
Management And General$8,763ManagementAndGeneralAmt
Fundraising$13,662FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$78,888TotalAmt
Program Services$39,938ProgramServicesAmt
Management And General$19,988ManagementAndGeneralAmt
Fundraising$18,962FundraisingAmt

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$14,521TotalAmt
Program Services$10,476ProgramServicesAmt
Management And General$730ManagementAndGeneralAmt
Fundraising$3,315FundraisingAmt

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$102,986TotalAmt
Program Services$29,865ProgramServicesAmt
Management And General$33,986ManagementAndGeneralAmt
Fundraising$39,135FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$91,262TotalAmt
Program Services$38,393ProgramServicesAmt
Management And General$24,573ManagementAndGeneralAmt
Fundraising$28,296FundraisingAmt

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$13,802,258$13,799,526$1,893$839
UTILITIES AND INSURANCE$119,322$77,080$15,315$26,927
REPAIRS AND MAINTENANCE$76,837$37,690$15,952$23,195
POSTAGE AND SHIPPING$3,958$1,238$1,199$1,521

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,183TotalAmt
Program Services$9,632ProgramServicesAmt
Management And General$9,020ManagementAndGeneralAmt
Fundraising$8,531FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,926,966TotalAmt
Program Services$25,527,946ProgramServicesAmt
Management And General$756,256ManagementAndGeneralAmt
Fundraising$642,764FundraisingAmt

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$12,083,814BOYAmt
EOY$9,871,308EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,692,073BOYAmt
EOY$2,359,122EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$207,041BOYAmt
EOY$276,716EOYAmt

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$30,329BOYAmt
EOY$27,795EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,830,229LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,189,781LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$607,053BOYAmt
EOY$640,448EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,998,756BOYAmt
EOY$4,396,628EOYAmt

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$19,619,066BOYAmt
EOY$17,572,017EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,054,461BOYAmt
EOY$437,064EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$682,192BOYAmt
EOY$728,040EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,117BOYAmt
EOY$9,299EOYAmt

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$1,751,770BOYAmt
EOY$1,174,403EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,660,383BOYAmt
EOY$14,059,546EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,206,913BOYAmt
EOY$2,338,068EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,867,296BOYAmt
EOY$16,397,614EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,619,066BOYAmt
EOY$17,572,017EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,469,682ReconcilationRevenueExpnssAmt
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$12,496,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,814,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,410,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,646,061CurrentTaxYearMinus1YearAmt
Current Tax Year$25,355,077CurrentTaxYearAmt
Total$77,721,854TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,496,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,814,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,410,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,646,061CurrentTaxYearMinus1YearAmt
Current Tax Year$25,355,077CurrentTaxYearAmt
Total$77,721,854TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$77,721,854PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,586CurrentTaxYearMinus1YearAmt
Current Tax Year$102,207CurrentTaxYearAmt
Total$526,153TotalAmt

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$78,248,007TotalSupportAmt
Public Support CY1700.99PublicSupportCY170Pct
Public Support PY1700.99PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart II - Line 10FormAndLineReferenceDesc
Explanation| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |ExplanationTxt

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$1,218,288DepreciationAmt
Book Value$214,892BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$616,407OtherCostOrOtherBasisAmt
Depreciation$515,010DepreciationAmt
Book Value$101,397BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,530,635OtherCostOrOtherBasisAmt
Depreciation$1,456,483DepreciationAmt
Book Value$74,152BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$640,448TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Method ValuationCMethodValuationCd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Method ValuationCMethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmt
EQUITY MUTUAL FUND$3,355,074
EXCHANGED TRADED PRODUCTS$1,041,554
FieldValueIRS element (for citing)
Total Book Value Securities$4,396,628TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$25,457,284TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$25,457,284RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,457,284TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,926,966TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$26,926,966ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$26,926,966TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (126 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AGENCIA DE SERVICIOS SOCIALES PENTECOSTALES (ASSPEN)
PO BOX 21065SAN JUANPR009081065660558427501(c)(3)$33,041$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
ASAMBLEA FAMILIAR VIRGILIO DAVILA INC
PO BOX 607061BAYAMONPR00960660487112501(c)(3)$41,896$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
ASESORES FINANCIEROS COMUNITARIOS INC
PO BOX 192726SAN JUANPR00919660701458501(c)(3)$18,336$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
ASOCIACION DE ALZHEIMER Y DESORDENES RELACIONADOS DE PR INC
EDIFICIO LA ELECTRONICA 1608SAN JUANPR00910660472045501(c)(3)$5,092$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
ASOCIACION DE ESPINA BIFIDA E HIDROCEFALIA DE PUERTO RICO INC
PO BOX 8262BAYAMONPR00960660423489501(c)(3)$38,855$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
ASOCIACION DE PERSONAS CON IMPEDIMENTOS INC
EDIF CLAUDETTE TOROSAN GERMANPR00683660374268501(c)(3)$25,190$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIESCALLE DR VEVE
ASOCIACION EDUCATIVA PRO-DESARROLLO HUMANO DE CULEBRA INC
PO BOX 477CULEBRAPR00775660421458501(c)(3)$48,376$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
ASOCIACION MAYAGUEZANA DE PERSONAS CON IMPEDIMENTOS INC
PO BOX 745MAYAGUEZPR00680660406690501(c)(3)$36,585$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
ASOCIACION PRO CIUDADANOS CON IMPEDIMENTOS DE SABANA GRANDE INC
28 CALLE BETANCESSABANA GRANDEPR00637660386413501(c)(3)$24,259$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
ASOCIACION PRO JUVENTUD Y COMUNIDAD DE BARRIO PALMAS INC
PO BOX 63476CATANOPR00963660406990501(c)(3)$83,822$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
ASOCIACION PUERTORRIQUENA DE DIABETES INC
PO BOX 19445SAN JUANPR00910660442165501(c)(3)$11,290$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
SECOND HARVEST OF PUERTO RICO INC
INDUSTRIAL CORUJO MARGINAL 9BAYAMONPR00960660444882501(c)(3)$38,576$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
BOY SCOUTS OF AMERICA PR COUNCIL INC
ESMERALDA FI EDIF BOYS SCOUTGUAYNABOPR00969660201809501(c)(3)$57,653$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CASA LA PROVIDENCIA INC
CALLE 2 PARCELAS JUAREZ 175LOIZAPR00772660276597501(c)(3)$79,217$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
BILL S KITCHEN INC
PO BOX 195678SAN JUANPR00919660493399501(c)(3)$31,971$0N ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
BOYS & GIRLS CLUBS OF PUERTO RICO INC
RES LAS MARGARITASSAN JUANPR00923660327584501(c)(3)$69,644$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIESAVE EDUARDO COND
CARIBE GIRL SCOUTS COUNCIL INC
500 CALLE EILISA COLBERGSAN JUANPR00907660200470501(c)(3)$36,997$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
SOCIEDAD PRO HOSPITAL DEL NINO INC
PO BOX 2124SAN JUANPR00922660204707501(c)(3)$100,000$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CENTRO COMUNITARIO RVDA INES J FIGUEROA INC
CARR 177 MARGINAL AVE LOMAS VERDESBAYAMONPR00956660561388501(c)(3)$16,043$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CENTRO CULTURAL Y DE SERVICIOS DE CANTERA INC
2406 CALLE SANTA ELENASAN JUANPR00915663906546501(c)(3)$66,839$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIESPEN DE CANTR
CENTRO DE AYUDA Y TERAPIA AL NINO CON IMPEDIMENTOS INC
133 CALLE DR GONZALEZMOCAPR00676660443137501(c)(3)$52,964$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CARITAS DE PUERTO RICO INC
PO BOX 8812SAN JUANPR00910660287035$59,431$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIESFERNANDEZ JUNCOS
CENTRO DE ENVEJECIENTES HOGAR PAZ DE CRISTO INC
URB LLANOS DEL SURPONCEPR00780660360384501(c)(3)$26,436$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIESCALLE LOS CLAVEL
CASA DE LA BONDAD INC
MSC 406 PO BOX 890HUMACAOPR00791660502690501(c)(3)$31,247$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CENTRO DE ENVEJECIENTES JUAN DE LOS OLIVOS
CARR 620 KM 2VEGA ALTAPR00692660345980$24,751$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIESSECTOR FATIMA
CASA DE NINOS MANUEL FERNANDEZ JUNCOS INC
CALLE VILLA VERDESAN JUANPR00907660191935501(c)(3)$70,583$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIESESQ REFUGIO FINAL
CASA DEL PEREGRINO INC
PO BOX 3837AGUADILLAPR00605660541904501(c)(3)$14,689$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CASA JUAN BOSCO INC
LA JOYA 107AGUADILLAPR00603660540316501(c)(3)$30,041$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIESST SAN CARLOS
CASA PENSAMIENTO MUJER DEL CENTRO INC
57 CALLE DEGATAU NORTEAIBONITOPR00705660462822501(c)(3)$55,234$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CASA PROTEGIDA JULIA DE BURGOS INC
CALLE LAS PALMAS PDA 20SAN JUANPR00909660387659501(c)(3)$18,927$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CENTRO COAMENO PARA LA VEJEZ INC
CALLE MARIO BRASCHINI 28COAMOPR00769660312685$26,941$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CENTRO DE RENOVACION Y DESARROLLO HUMANO-ESPIRITUAL BUEN PASTOR
HC 1 BOX 22925CAGUASPR00725660576940501(c)(3)$17,362$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CENTRO DE AYUDA A NINOS CON IMPEDIMENTOS DE ISABELA INC
133 CALLE DR GONZALEZISABELAPR00662660443137501(c)(3)$34,188$307FMVSUPPLIESTO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
SOCIEDAD DE EDUCACION Y REHABILITACION SER DE PR
URB PEREZ MORRIS 500 C/ BAEZSAN JUANPR00917660207947501(c)(3)$138,171$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CENTRO DE ENVEJECIENTES CLUB DE ORO INC
PO BOX 9176CAGUASPR00726660268890501(c)(3)$43,728$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CENTRO DE SERVICIOS COMUNITARIOS VIDA PLENA
200 AVE CUPEY GARDENS SUITE 6WSAN JUANPR00926660559045501(c)(3)$27,468$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CENTRO DE ORIENTACION Y ACCION SOCIAL INC
59 Y 60 CALLE TEODOMIRO RAMIREZVEGA ALTAPR00692660556542501(c)(3)$18,921$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CENTRO DE SERVICIOS FERRAN INC
58 FINAL CALLE A BDA FERRANPONCEPR00730660479776501(c)(3)$51,555$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CENTRO ESPERANZA INC
PO BOX 482LOIZAPR00772660479375501(c)(3)$55,588$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CENTRO DEL TRIUNFO INC
PO BOX 20197SAN JUANPR00928660516904501(c)(3)$64,775$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CENTRO GERIATRICO LA MILAGROSA
PO BOX 2247MAYAGUEZPR00681660310437501(c)(3)$12,744$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CENTRO EDUCATIVO JOAQUINA DE VEDRUNA INC
CARR 1 RAMAL AVE LOMAS VERDESBAYAMONPR00956660366788501(c)(3)$28,936$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CENTRO MADRE DOMINGA CASA BELEN
URB SAN JORGE 3405PONCEPR00717660590720$6,487$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIESC/ANDINO APT 2
CENTRO DE DESARROLLO Y SERVICIOS ESPECIALIZADOS INC
PO BOX 216MAYAGUEZPR00681660395415501(c)(3)$44,565$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CENTRO RENACER INC
PO BOX 3772GUAYNABOPR00970660419857501(c)(3)$25,834$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CENTRO GERIATRICO EL REMANSO INC
PO BOX 20197BAYAMONPR00956660379774501(c)(3)$29,762$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CENTRO PROVIDENCIA PARA PERSONAS DE MAYOR EDAD INC
APARTADO 482LOIZAPR00772660313509501(c)(3)$44,645$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CENTRO MARGARITA INC
RR 3 BOX 7260CIDRAPR00739660366245501(c)(3)$60,878$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
COMITE DE GERICULTURA DE GUAYAMA INC
PO BOX 1035GUAYAMAPR00785660312684$24,533$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CENTRO NUEVO HORIZONTES INC
LOMAS VERDES 3M-20 AVE LAURELBAYAMONPR00959660445431501(c)(3)$33,126$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
HOGARES CREA INC
PO BOX 547TRUJILLO ALTOPR00978660314618501(c)(3)$9,474$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CENTRO PARA NINOS EL NUEVO HOGAR INC
SECTOR OLIMPIOADJUNTASPR00601660423758501(c)(3)$25,746$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CONSEJO RENAL DE PUERTO RICO INC
117 ELEONOR ROOSVELT OFC 100 ASAN JUANPR00936660408212501(c)(3)$23,981$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CENTRO RAMON FRADE PAR PERSONAS DE MAYOR EDAD INC
CENTRO COMUNAL RES BENIGNOCAYEYPR00736660430105501(c)(3)$27,418$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CORPORACION MILAGROS DE AMOR
78 CALLE GAUTIER BENITEZCAGUASPR00725660528522501(c)(3)$24,881$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CREARTE INC
PO BOX 190969SAN JUANPR00919660585251501(c)(3)$26,891$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
AMERICAN NATIONAL RED CROSS - PR CHAPTER
PO BOX 9021067SAN JUANPR00902660188842501(c)(3)$128,759$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CUERPOS DE VOLUNTARIOS DE SERVICOS MEDICOS DE EMERGENCIAS INC
PO BOX 1290HATILLOPR00659660563792501(c)(3)$66,788$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
ESPERANZA PARA LA VEJEZ INC
DD-16 URB VILLA CONTESSABAYAMONPR00956660268234501(c)(3)$42,830$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CENTRO SAN FRANCISCO INC
PO BOX 10479PONCEPR00731660407440501(c)(3)$49,023$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CENTRO SANTA LUISA INC
RR 6 BOX 9492SAN JUANPR00926660313581$25,406$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CENTRO SOR ISOLINA FERRE INC
PO BOX 7313PONCEPR00732660277396501(c)(3)$537,837$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
PROYECTO LA NUEVA ESPERANZA INC
PO BOX 603AGUADILLAPR00690660565479501(c)(3)$31,405$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
FORJANDO UN NUEVO COMIENZO INC
PMB 312 PO BOX 7886GUAYNABOPR00969660592098501(c)(3)$9,376$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
COLEGIO DE EDUCACION ESPECIAL Y REHABILITACION INTEGRAL INC
URB EL CEREAL 1628SAN JUANPR00926660505420501(c)(3)$35,982$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
COLEGIO SAN GABRIEL INC
PO BOX 360347SAN JUANPR00936660355157501(c)(3)$47,154$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
FUNDACION DAR INC
PO BOX 370648SAN JUANPR00936660450481501(c)(3)$43,334$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
FUNDACION DR RAUL GARCIA RINALDI INC
PO BOX 8816SAN JUANPR00910660491622501(c)(3)$21,737$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
FUNDACION HOGAR NINITO JESUS INC
PO BOX 192503SAN JUANPR00919660478096501(c)(3)$29,446$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
FUNDACION PUERTORRIQUENA DEL RINON INC
PO BOX 29793SAN JUANPR00929660480279501(c)(3)$13,092$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
FUNDACION PUERTORRIQUENA SINDROME DOWN INC
PO BOX 195273SAN JUANPR00919660480413501(c)(3)$19,225$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
FUNDESCO - ALBERGUE LOS PEREGRINOS INC
PO BOX 6300PONCEPR00732660264286501(c)(3)$24,189$888FMVSUPPLIESTO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
FUNDESCO - HOGAR LA PIEDAD INC
APTDO 6300CAGUASPR00726660264286501(c)(3)$9,434$1,078FMVSUPPLIESTO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
SOCIEDAD PUERTORRIQUENA DE EPILELPSIA INC
1100 C/MARGINAL RUIZ SOLERBAYAMONPR00959660312587501(c)(3)$80,496$0FMVTO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
HILL BROTHERS PR
PO Box 29126SAN JUANPR00929660521136$11,913$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
HOGAR ALBERGUE NINOS MALTRATADOS DE SAN GERMAN INC
CALLE GAMBOA 4SAN GERMANPR00683660469637501(c)(3)$16,104$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
TALLER SALUD INC
CARR 187 KM 07 SACTOR TOCONESLOIZAPR00772660494692501(c)(3)$30,896$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
HOGAR ALBERGUE JESUS DE NAZARET INC
APTDO 1147MAYAGUEZPR00680660476875501(c)(3)$37,966$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
THE SALVATION ARMY
PO BOX 71523SAN JUANPR009361017660240586501(c)(3)$8,004$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
HOGAR COLEGIO LA MILAGROSA INC
URB ZENO GANDIA 987ARECIBOPR00612660320329501(c)(3)$8,798$782FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
HOGAR CUNA SAN CRISTOBAL INC
PMB 428 HC01 BOXCAGUASPR00725660479465501(c)(3)$30,698$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
HOGAR DE AYUDA EL REFUGIO INC
1 CALLE 2 SANTA ROSA LIMAGUAYNABOPR00969660477909501(c)(3)$35,777$578FMVSUPPLIESTO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
SOCIEDAD AMERICANA CONTRA EL CANCER PR INC
URB LA MERCED 566SAN JUANPR00918660321594501(c)(3)$107,883$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIESC CABO HERMOGENES ALVERIO
HOGAR DE ENVEJECIENTES IRMA FE POL MENDEZ
PO BOX 1185LARESPR00669660450949501(c)(3)$21,816$864FMVSUPPLIESTO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
SERVICIOS SOCIALES CATOLICOS DE MAYAGUEZ
CARR 108 INTERIORMAYAGUEZPR00680660407820501(c)(3)$79,300$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
PROGRAMA DE APOYO Y ENLACE COMUNITARIO INC
PO BOX 9000AGUADAPR00602660528378501(c)(3)$32,828$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
HOGAR DE NINAS DE CUPEY INC
PO BOX 20667SAN JUANPR00928660202913501(c)(3)$29,729$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
HOGAR DE NINOS FORJADORES DE ESPERANZA INC
PO BOX 4181BAYAMONPR00958660481158501(c)(3)$39,792$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
HOGAR DE NINOS EL AVE MARIA
PMB 238 A PO BOXBAYAMONPR00960660530257501(c)(3)$32,374$707FMVSUPPLIESTO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES607071
HOGAR ESCUELA SOR MARIA RAFAELA
PO BOX 3024BAYAMONPR00960660554184501(c)(3)$72,735$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
HOGAR FATIMA INC
C ESTEBAN CERRO GORDOBAYAMONPR00956660319405501(c)(3)$76,929$636FMVSUPPLIESTO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
HOGAR INFANTIL JESUS NAZARENO
PO BOX 1671ISABELAPR00662660440089501(c)(3)$27,357$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
HOGAR INFANTIL SANTA TERESITA DEL NINO JESUS INC
PO BOX 140057ARECIBOPR00614660514199501(c)(3)$17,608$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
HOGAR RUTH INC
PO BOX 538VEGA ALTAPR00692660413881501(c)(3)$24,373$789FMVSUPPLIESTO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
HOGAR SANTA MARIA DE LOS ANGELES INC
352 SAN CLAUDIO STREET 304SAN JUANPR00926660558775501(c)(3)$25,376$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
HOGAR SANTA MARIA EUFRASIA INC
PO BOX 1909ARECIBOPR00613660447891$14,301$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
HOGAR SANTISIMA TRINIDAD INC
PMB 326 A PO BOXGUAYNABOPR00970660530256501(c)(3)$31,078$845FMVSUPPLIESTO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
HOGARES RAFAELA YBARRA INC
432 TORRELAGUNASAN JUANPR00923660353899501(c)(3)$71,779$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIESEMBALSE SAN JOSE
HOGARES TERESA TODA INC
PO BOX 868CANOVANASPR00729660488810501(c)(3)$44,627$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
INICIATIVA COMUNITARIA DE INVESTIGACION (ICI)
PO BOX 366535SAN JUANPR00936660483960501(c)(3)$50,443$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
INTITUTE FOR INDIVIDUAL GROUP AND ORGANIZATIONAL DEVELOPMENT
51 ALTOS CALLE SANTIAGO NORTEGURABOPR00778660481394$38,289$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
INSTITUTO DE FORMACION SANTA ANA INC
CARR 5516 B KM 0 2ADJUNTASPR006010554660439236$54,437$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIESSECTOR DESVIO
INSTITUTO DE ORIENTACION Y TERAPIA FAMILIAR INC
PLAZA SAN ALFONZO GAUTIER BENITEZCAGUASPR00725660307031501(c)(3)$55,664$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
INSTITUTO DEL HOGAR CELIA Y HARRY BUNKER
URB HYDE PARK 154SAN JUANPR00927660215050501(c)(3)$33,496$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIESCALLE LOS MIRTOS
INSTITUTO ESPECIAL PARA EL DESARROLLO INTEGRAL DEL INDIVIDUO FAMILIA
BDA ESPERANZA CALLE 4GUANICAPR00647660508696501(c)(3)$160,954$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
CENTRO DE RESPIRO Y REHABILITACION SAN FRANCISCO
100 CARR 698 649DORADOPR00646660567316501(c)(3)$27,301$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
PROGRAMA DEL ADOLESCENTE DE NARANJITO INC
PO BOX 891NARANJITOPR00719660459355501(c)(3)$30,320$486FMVSUPPLIESTO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
INTITUTO PREVOCACIONAL E INDUSTRIAL DE PR INC
C EUGENIO MARIA DE HOSTOSARECIBOPR00612660421420501(c)(3)$38,440$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
INSTITUTO PSICOPEDAGOGICO DE PUERTO RICO INC
CALLE MARGINALBAYAMONPR00956660196040501(c)(3)$49,125$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
SAFE CHILD COALITION INC
PO BOX 13162SAN JUANPR00908660958238501(c)(3)$10,000$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
JOVENES DE PUERTO RICO EN RIESGO
112 C/ARZUAGASAN JUANPR00925660491142501(c)(3)$29,950$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
JUAN DOMINGO EN ACCION INC
BO JUNA DOMINGOGUAYNABOPR00966660394776501(c)(3)$24,869$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
LA CASA DE TODOS INC
HC 23 BOX 6128JUNCOSPR00777660425468501(c)(3)$17,666$867FMVSUPPLIESTO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
LA FONDITA DE JESUS INC
704 C/MONSERRATESAN JUANPR00907660426787501(c)(3)$298,600$1,417FMVSUPPLIESTO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
MAKE A WISH FOUNDATION OF PUERTO RICO INC
URB HATO REY C/AGUEYBANASAN JUANPR00918660529880501(c)(3)$25,179$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
MINISTERIO AYUDA AL NECESITADO CASA DE MISERICORDIA INC
PO BOX 765GURABOPR00778660506917$12,877$547FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
MISION RESCATE INC
C/WILLIAM F BRENNANMAYAGUEZPR00680660359707$18,797$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
MOVIMIENTO PARA EL ALCANCE VIDA INDEPENDIENTE INC
URB SAN JUAN C 15 N 11CAGUASPR00727660446732501(c)(3)$19,568$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
OFICINA PARA LA PROMOCION Y DESARROLLO HUMANO INC
PO BOX 353ARECIBOPR00613660508486$24,940$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
POLITECNICO AMIGO INC
960 C/REFUGIO MIRAMARSAN JUANPR00907660576367501(c)(3)$46,424$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
SAN JORGE CHILDRENS FOUNDATION INC
PO BOX 6719SAN JUANPR009146719660531105501(c)(3)$60,387$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
PROGRAMA DE EDUCACION COMUNAL DE ENTREGA Y SERVICIO INC
106 CALLE 11 PARCELAS VIEJASHUMACAOPR00741660444454501(c)(3)$415,570$0N ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
SOCIEDAD PRO NINOS SORDOS DE PONCE INC
PMB 497 AVE TITO CASTRO 609PONCEPR007160211660356920501(c)(3)$19,254$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
TRAVELERS AID OF PR INC
PO BOX 3817CAROLINAPR009371017660226397$37,499$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIESAIRPORT STATION
YMCA OF PONCE
7843 NAZARETPONCEPR007171005660204831501(c)(3)$93,111$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIESURB SANTA MARIA
YMCA OF SAN JUAN
PO BOX 360590SAN JUANPR009360590660190784501(c)(3)$52,520$0FMVN ATO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES
FieldValueIRS element (for citing)
Total501c3 Org112Total501c3OrgCnt
Total Other Org14TotalOtherOrgCnt

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)
PersonSAMUEL GONZALEZPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$112,200BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$40,456BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$3,053OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$155,709TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 1a| Name :, Title:, Item Selected:, Description:| , |
Part I Line 3Written employment contract, Approval by the board or compensation committe

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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