FONDOS UNIDOS DE PUERTO RICO INC: Form 990, tax year 2019
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- Organization
- FONDOS UNIDOS DE PUERTO RICO INC (EIN 66-0269222)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-06
- IRS object ID
- 202001889349300425
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-06T13:44:16-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 660585022 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FALCON SANCHEZ | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 366397 | AddressLine1Txt |
| City | San Juan | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660269222 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FONDOS UNIDOS DE PR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOND | BusinessNameControlTxt |
| Phone | 7877288500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 191914 | AddressLine1Txt |
| City | San Juan | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00919 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMUEL GONZALEZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7877288500 | PhoneNum |
| Signature | 2020-06-25 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIA M BOU CORDOVA | PreparerPersonNm |
| PTIN | P02292599 | PTIN |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.139.121.94 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-06 | IPDt |
| IP Tm | 10:44:20 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Federal Original Submission Id | 6613862020188fboe306 | FederalOriginalSubmissionId |
| At Submission Creation Device Id | 5179A98758A7033EDB09AA97D273DC7BFD990F95 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5179A98758A7033EDB09AA97D273DC7BFD990F95 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMUEL GONZALEZ | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 191914 | AddressLine1Txt |
| City | San Juan | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,756,510 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | PR | LegalDomicileStateCd |
| Activity Or Mission | RAISE FUNDS IN ANNUAL CAMPAIGN TO COVER PROGRAM SERVICES OF ITS PARTICIPATING AGENCIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,814,072 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,410,443 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$8,131 | PYInvestmentIncomeAmt |
| CY Investment Income | $86,306 | CYInvestmentIncomeAmt |
| PY Other Revenue | $466,153 | PYOtherRevenueAmt |
| CY Other Revenue | $259,761 | CYOtherRevenueAmt |
| PY Total Revenue | $15,272,094 | PYTotalRevenueAmt |
| CY Total Revenue | $6,756,510 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,022,448 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,035,659 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $12,045,307 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $1,706,786 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $778,771 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $2,030,289 | CYOtherExpensesAmt |
| PY Total Expenses | $17,067,755 | PYTotalExpensesAmt |
| CY Total Expenses | $8,772,734 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,795,661 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,016,224 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,191,612 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,964,118 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,046,796 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,454,505 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,144,816 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,509,613 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS IN ANNUAL CAMPAIGNS TO COVER PROGRAM SERVICES OF ITS PARTICIPATING AGENCIES | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,761,977 | ExpenseAmt |
| Grant | $4,761,977 | GrantAmt |
| Revenue | $4,535,139 | RevenueAmt |
| Desc | FUNDS DISTRIBUTIONS AND ALLOCATION SERVICES - PAYMENT TO PARTICIPATING AGENCIES. GRANTS CONSIST OF ALLOCATION OF FUNDS COLLECTED THROUGH THE ANNUAL CAMPAIGN IN PUBLIC AND PRIVATE SECTOR TO MORE THAN 1,000 WELFARE AND HEALTH AGENCIES OF WHICH 114 ARA AFFILIATED TO THE AGENCY WHICH BENEFIT MORE THAN 800,000 PEOPLE IN PUERTO RICO | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $119,599 | ExpenseAmt |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,764 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,929,340 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Form8886 T Filed | false | Form8886TFiledInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Nondeductible Contri Discl | false | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Members And Shr Gross Income | $0 | MembersAndShrGrossIncomeAmt |
| Other Sources Gross Income | $0 | OtherSourcesGrossIncomeAmt |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Tax Exempt Interest | $0 | TaxExemptInterestAmt |
| State Required Reserves | $0 | StateRequiredReservesAmt |
| Reserves Maintained | $0 | ReservesMaintainedAmt |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI CORTES | PersonNm |
| Phone | 7877288500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | LOS ANGELES PDA 261/2 ESQ BOULV | AddressLine1Txt |
| City | San Juan | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00909 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|---|
| SAMUEL GONZALEZ | ||||||||
| PRESIDENT | 40 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | $145,200 | $0 | $0 |
| HEIDI CORTES | ||||||||
| VP FINANZAS & ADM | 40 | Yes (X) | Yes (X) | $78,851 | $0 | $0 | ||
| NINA GIRON | ||||||||
| HUMAN RESOURCES DIRECTORS | 40 | Yes (X) | Yes (X) | $59,200 | $0 | $0 | ||
| JAIME BAHAMUNDI | ||||||||
| COMMUNICATIONS DIRECTORS | 40 | Yes (X) | Yes (X) | $64,563 | $0 | $0 | ||
| ISRAEL FABERLLE | ||||||||
| VP CAMPAIGN | 40 | Yes (X) | Yes (X) | $64,771 | $0 | $0 | ||
| CARMEN RODRIGUEZ | ||||||||
| AGENCY SERVICE DIRECTOR | 40 | Yes (X) | Yes (X) | $61,796 | $0 | $0 | ||
| VENERO ACEVEDO | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| ALONSO AMADOR | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| JUAN MARIO ALVAREZ | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| EUSTAQUIO BABILONIA | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| MARC BJORKMAN | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| JOSE F CARRERO | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| GRAHAM CASTILLO | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| JAIME COLON MORERA | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| VICTOR M CRUZ | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| JOSE JUAN DAVILA | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| SHELLY FEIJOO | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| DIANA FLORES | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| IVAN FRATICELLI | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| LORI ANN FRONTERA | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN GARCIA | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL GONZALEZ | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| PAUL T HARGEN | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| AIDA L HERNANDEZ | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| ARTUR JOTIC | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| LUIS R MARTI | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTO J MARTINEZ SANTIAGO | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| HOMAR MAURAS | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| RUBEN MEDINA LUGO | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| ROSANA MELENDEZ | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| JOSE F ORAMAS | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| NESTOR L ORITZ | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS OTERO | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| ANDRES PEREZ | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| GUSTAVO PEREZ | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| LIZZIE PEREZ | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| LUIS A PEREZ | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| ISMAEL RIOS | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| NAYDA RIVERA | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| DARIO RIVERA | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS RIVERA | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS PEPE RODRIGUEZ | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| MANUEL SANCHEZ SIERRA | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| AGNES SUAREZ | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND TOTTI | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| GERMAN URIBE | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES VAILLANT | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| VIVIAN VAZQUEZ BONILLA | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| MIGUEL R VENTA | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $474,381 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $860,689 | GovernmentGrantsAmt |
| All Other Contributions | $5,549,754 | AllOtherContributionsAmt |
| Noncash Contributions | $352,929 | NoncashContributionsAmt |
| Total Contributions | $6,410,443 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,306 | RelatedOrExemptFuncIncomeAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $83,665 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $83,665 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,665 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER REVENUE | $173,611 | $173,611 |
| REALIZED GAIN ON INVESTMENT | $2,485 | $2,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $176,096 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,756,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $262,402 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,035,659 | TotalAmt |
| Program Services | $5,035,659 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,381 | TotalAmt |
| Program Services | $61,796 | ProgramServicesAmt |
| Management And General | $347,814 | ManagementAndGeneralAmt |
| Fundraising | $64,771 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,102 | TotalAmt |
| Program Services | $421,491 | ProgramServicesAmt |
| Management And General | $160,174 | ManagementAndGeneralAmt |
| Fundraising | $367,437 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,638 | TotalAmt |
| Program Services | $6,695 | ProgramServicesAmt |
| Management And General | $12,121 | ManagementAndGeneralAmt |
| Fundraising | $4,822 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,980 | TotalAmt |
| Program Services | $35,302 | ProgramServicesAmt |
| Management And General | $49,182 | ManagementAndGeneralAmt |
| Fundraising | $43,496 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,685 | TotalAmt |
| Program Services | $44,634 | ProgramServicesAmt |
| Management And General | $45,835 | ManagementAndGeneralAmt |
| Fundraising | $41,216 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,115 | TotalAmt |
| Program Services | $87,369 | ProgramServicesAmt |
| Management And General | $66,173 | ManagementAndGeneralAmt |
| Fundraising | $26,573 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,781 | TotalAmt |
| Program Services | $175,561 | ProgramServicesAmt |
| Management And General | $2,113 | ManagementAndGeneralAmt |
| Fundraising | $61,107 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,951 | TotalAmt |
| Program Services | $12,086 | ProgramServicesAmt |
| Management And General | $10,203 | ManagementAndGeneralAmt |
| Fundraising | $13,662 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,155 | TotalAmt |
| Program Services | $29,456 | ProgramServicesAmt |
| Management And General | $20,833 | ManagementAndGeneralAmt |
| Fundraising | $31,866 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,651 | TotalAmt |
| Program Services | $11,747 | ProgramServicesAmt |
| Management And General | $12,169 | ManagementAndGeneralAmt |
| Fundraising | $4,735 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,036 | TotalAmt |
| Program Services | $25,240 | ProgramServicesAmt |
| Management And General | $28,722 | ManagementAndGeneralAmt |
| Fundraising | $33,074 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,259 | TotalAmt |
| Program Services | $34,013 | ProgramServicesAmt |
| Management And General | $25,213 | ManagementAndGeneralAmt |
| Fundraising | $29,033 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VOLUNTEER, COMMUNITY AND AGENCY | $1,060,774 | $1,060,479 | $260 | $35 |
| UTILITIES AND INSURANCE | $106,628 | $69,990 | $16,945 | $19,693 |
| SUPPLIES, POSTAGE AND SHIPPING | $33,940 | $26,542 | $3,416 | $3,982 |
| REPAIR AND MAINTENANCE | $58,738 | $23,727 | $15,337 | $19,674 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,261 | TotalAmt |
| Program Services | $7,509 | ProgramServicesAmt |
| Management And General | $8,157 | ManagementAndGeneralAmt |
| Fundraising | $13,595 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,772,734 | TotalAmt |
| Program Services | $7,169,296 | ProgramServicesAmt |
| Management And General | $824,667 | ManagementAndGeneralAmt |
| Fundraising | $778,771 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,418,215 | BOYAmt |
| EOY | $2,389,331 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,526,897 | BOYAmt |
| EOY | $2,760,181 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,029 | BOYAmt |
| EOY | $307,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,700,484 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,011,486 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,883 | BOYAmt |
| EOY | $688,998 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,215,064 | BOYAmt |
| EOY | $3,785,942 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,524 | BOYAmt |
| EOY | $32,646 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,191,612 | BOYAmt |
| EOY | $9,964,118 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,937 | BOYAmt |
| EOY | $482,076 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,711 | BOYAmt |
| EOY | $761,234 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,148 | BOYAmt |
| EOY | $211,195 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,046,796 | BOYAmt |
| EOY | $1,454,505 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,144,816 | BOYAmt |
| EOY | $8,509,613 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,191,612 | BOYAmt |
| EOY | $9,964,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,016,224 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $381,021 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Support Sum | $0 | SupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,255,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,001,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,496,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,814,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,410,433 | CurrentTaxYearAmt |
| Total | $50,978,146 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,255,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,001,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,496,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,814,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,410,433 | CurrentTaxYearAmt |
| Total | $50,978,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $50,978,146 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,113 | CurrentTaxYearAmt |
| Total | $527,067 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,505,213 | TotalSupportAmt |
| Public Support CY170 | 0.98980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99072 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Ending Balance | $0 | EndingBalanceAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| End Year Balance | $0 | EndYearBalanceAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,007 | OtherCostOrOtherBasisAmt |
| Book Value | $250,007 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,433,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,146,624 | DepreciationAmt |
| Book Value | $286,556 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $615,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $462,929 | DepreciationAmt |
| Book Value | $152,435 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,401,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,401,933 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $688,998 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY MUTUAL FUND | $2,961,872 | F |
| EXCHANGED TRADED PRODUCTS | $824,070 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,785,942 | TotalBookValueSecuritiesAmt |
| Total Book Value Program Rltd | $0 | TotalBookValueProgramRltdAmt |
| Total Book Value Other Assets | $0 | TotalBookValueOtherAssetsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,137,531 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $381,021 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $381,021 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,756,510 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,756,510 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,772,734 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,772,734 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,772,734 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II Line 2a | FormAndLineReferenceDesc |
| Explanation | UNREALIZED GAIN ON INVESTMENT SECURITIES $381,021 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $0 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $0 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FRAGANCE SALES | Event1Nm |
| Gross Receipts Event1 | $34,752 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,752 | GrossRevenueEvent1Amt |
| Event2 | SJ BLE | Event2Nm |
| Gross Receipts Event2 | $26,217 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $26,217 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,696 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $22,696 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $83,665 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $83,665 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $0 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $0 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $83,665 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (127 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Asamblea Familiar Virgilio Davila Inc | |||||||||
| PO BOX 607061 | Bayamon | PR | 00960 | 660487112 | $40,943 | $90 | FMV | TEDDIES, FOOD | |
| Asesores Financieros Comunitarios Inc | |||||||||
| PO BOX 192726 | San Juan | PR | 00919 | 660701458 | $19,162 | ||||
| Asociacion de Alzheimer y Desordenes Relacionados de Puerto Rico Inc | |||||||||
| EDIFICIO LA ELEC 1608 | San Juan | PR | 00910 | 660472045 | $20,221 | ||||
| Asoc de Espina Bifida e Hidrocefalia de Puerto Rico Inc | |||||||||
| PO BOX 8262 | Bayamon | PR | 00960 | 660423489 | $53,817 | ||||
| Asociacion de Personas con Impedimentos Inc | |||||||||
| EDIF CLAUDETTE TORO CALLE DR VEVE | San German | PR | 00683 | 660374268 | $31,336 | ||||
| Asociacion Educativa Pro Desarrollo Humano de Culebra Inc | |||||||||
| PO BOX 477 | Culebra | PR | 00775 | 660421458 | $48,086 | ||||
| Asoc Mayaguezana de Personas con Impedimentos Inc | |||||||||
| PO BOX 745 | Mayaguez | PR | 00680 | 660406690 | $37,015 | ||||
| Asociacion Pro Ciudadanos con Impedimentos de Sabana Grande Inc | |||||||||
| 28 CALLE BETANCESA | Sabana Grande | PR | 00637 | 660386413 | $21,721 | ||||
| Asociacion Pro Juventud y Comunidad de Barrio Palmas Inc | |||||||||
| PO BOX 63476 | Catano | PR | 00963 | 660406990 | $76,348 | ||||
| Asociacion Puertoriquena de Diabetes Inc | |||||||||
| PO BOX 19445 | San Juan | PR | 00910 | 660442165 | $21,047 | ||||
| Banco de Alimentos de PR Second Harvest of Puerto Rico Inc | |||||||||
| INDUSTRIAL CORUJO MARGINAL 9 | Bayamon | PR | 00960 | 660444882 | $55,036 | $169,344 | FMV | BATTERIES | |
| Bills Kitchen Inc | |||||||||
| PO BOX 195678 | San Juan | PR | 00919 | 660493399 | $38,456 | ||||
| Boy Scouts of America PR Council Inc | |||||||||
| ESMERALDA FI EDIF BOYS SCOUT | Guaynabo | PR | 00969 | 660201809 | $99,793 | ||||
| Boys and Girls Clubs of Puerto Rico Inc | |||||||||
| RES LAS MARGARITAS AVE EDUARDO CON | San Juan | PR | 00923 | 660327584 | $66,830 | $269 | FMV | FOOD, TEDDIES | |
| Caritas de Puerto Rico Inc | |||||||||
| PO BOX 8812 FERNANDEZ JUNCOS STA | San Juan | PR | 00910 | 660287035 | $44,155 | ||||
| Casa de la Bondad Inc | |||||||||
| MSC 406 PO BOX 890 | Humacao | PR | 00791 | 660502690 | $32,824 | ||||
| Casa de Ninos Manuel Fernandez Juncos Inc | |||||||||
| CALLE VILLA VERDE ESQ REFUGIO FINAL | San Juan | PR | 00907 | 660191953 | $84,134 | $1,005 | FMV | FOOD, TEDDIES | |
| Casa del Peregrino Inc | |||||||||
| PO BOX 3837 | Aguadilla | PR | 00605 | 660541904 | $18,665 | ||||
| Casa Juan Bosco Inc | |||||||||
| LA JOYA 107 ST SAN CARLOS | Aguadilla | PR | 00603 | 660540316 | $32,958 | ||||
| Casa la Providencia Inc | |||||||||
| CALLE 2 PARCELAS JUAREZ 175 | Loiza | PR | 00772 | 660276597 | $75,458 | $846 | FMV | FOOD, TEDDIES | |
| Casa Pensamiento Mujer del Centro Inc | |||||||||
| 57 CALLE DEGETAU NORTE | Aibonito | PR | 00705 | 660462822 | $51,473 | ||||
| Casa Protegida Julia de Burgos Inc | |||||||||
| CALLE LAS PALMAS PDA 20 | San Juan | PR | 00909 | 660387659 | $42,240 | ||||
| Centro Coameno para la Vejez Inc | |||||||||
| CALLE MARIO BRASCHINI 28 | Coamo | PR | 00769 | 660312685 | $27,772 | ||||
| Centro Comunitario Rvda Ines J Figueroa | |||||||||
| CARR 177 MARGINAL AVE LOMAS VERDES | Bayamon | PR | 00956 | 660561388 | $16,988 | $68 | FMV | FOOD/TEDDIES | |
| Centro Cultural y Servicios de Cantera Inc | |||||||||
| 2406 CALLE SANTA ELENA PEN DE CANTE | San Juan | PR | 00915 | 603906546 | $60,051 | $1,460 | FMV | FOOD/TEDDIES | |
| Centro de Ayuda a Ninos con Impedimentos Inc | |||||||||
| 133 CALLE DR GONZALEZ | Isabela | PR | 00662 | 660443137 | $53,059 | ||||
| Centro de Ayuda y Terapia al Niono con Impedimentos Inc | |||||||||
| 133 CALLE DR GONZALEZ | Moca | PR | 00676 | 660479321 | $67,712 | $226 | FMV | FOOD, TEDDIES | |
| Centro de Envejecientes Club de Oro Inc | |||||||||
| PO BOX 9176 | Caguas | PR | 00726 | 660268890 | $43,825 | ||||
| Centro de Envejecientes Hogar Paz de Cristo | |||||||||
| URB LLANOS DEL SUR CALLE LOS CLAVEL | Coto Laurel | PR | 00780 | 660360384 | $27,669 | ||||
| Centro de Envejecientes Juan de los Olivos Inc | |||||||||
| CARR 620 KM 2 SECTOR FATIMA | Vega Alta | PR | 00692 | 660345980 | $29,581 | ||||
| Centro de Intervencion e Integracion Paso a Paso Inc | |||||||||
| CARR 129 BO CAMPO ALEGRE | Hatillo | PR | 00659 | 660590565 | $8,994 | ||||
| Centro de Orientacion y Accion Social Inc | |||||||||
| 59 Y 60 CALLE TEODOMIRO RAMIREZ | Vega Alta | PR | 00692 | 660556542 | $17,629 | ||||
| Centro de Renovacion y Desarrollo Humano Espiritual El Buen Pastor Inc | |||||||||
| Hc 1 Box 22925 | Caguas | PR | 00725 | 660576940 | $14,815 | ||||
| Centro de Respiro y Rehabilitacion San Francisco Inc | |||||||||
| CARR 715 BO SUMIDO | Cayey | PR | 00736 | 660567316 | $28,554 | ||||
| Centro de Servicios Comunitario Vida Plena Inc | |||||||||
| 200 AVE CUPEY GARDENS SUITE 6W | San Juan | PR | 00926 | 660559045 | $22,812 | ||||
| Centro de Servicios Ferran Inc | |||||||||
| 58 FINAL CALLE A BDA FERRAN | Ponce | PR | 00730 | 660479776 | $58,588 | $90 | FMV | FOOD, TEDDIES | |
| Centro del Triunfo Inc | |||||||||
| PO BOX 20197 | San Juan | PR | 00928 | 660516904 | $64,180 | ||||
| Centro Educativo Joaquina de Vedruna Inc | |||||||||
| CARR 1 RAMAL AVE LOMAS VERDES | Bayamon | PR | 00956 | 660366788 | $28,784 | $136 | FMV | FOOD, TEDDIES | |
| Centro Esperanza Inc | |||||||||
| PO BOX 482 | Loiza | PR | 00772 | 660479375 | $53,905 | ||||
| Centro ESPIBI INC | |||||||||
| PO BOX 216 | Mayaguez | PR | 00681 | 660395415 | $57,561 | $226 | FVM | FOOD/TEDDIES | |
| Centro Geriatrico Caritativo La Milagrosa | |||||||||
| PO BOX 2247 | Mayaguez | PR | 00681 | 660310437 | $16,397 | ||||
| Centro Geriatrico El Remanso Inc | |||||||||
| PO BOX 20197 | Bayamon | PR | 00956 | 660379774 | $30,492 | ||||
| Centro la Providencia para Personas de Mayor Edad Inc | |||||||||
| APARTADO 482 | Loiza | PR | 00772 | 660313509 | $43,786 | ||||
| Centro Madre Dominga Casa Belen Inc | |||||||||
| URB SAN JORGE 3405 C/ ANDINO APT 2 | Ponce | PR | 00717 | 666605907 | $15,231 | ||||
| Centro Margarita Inc | |||||||||
| RR 3 BOX 7260 | Cidra | PR | 00739 | 660366245 | $62,194 | $181 | FMV | FOOD, TEDDIES | |
| Centro Nuevos Horizontes Inc | |||||||||
| LOMAS VERDES 3M-20 AVE LAUREL | Bayamon | PR | 00959 | 660445431 | $33,279 | ||||
| Centro para Ninos El Nuevo Hogar Inc | |||||||||
| SECTOR OLIMPIO | Adjuntas | PR | 00601 | 660423758 | $33,288 | $45 | FMV | FOOD, TEDDIES | |
| Centro Ramon Frade para Personas de Mayor Edad Inc | |||||||||
| CENTRO COMUNAL RES BENIGNO FDEZ | Cayey | PR | 00736 | 660430105 | $28,009 | ||||
| Centro Renacer Inc | |||||||||
| PO BOX 3772 | Guaynabo | PR | 00970 | 660419857 | $27,566 | $815 | FMV | FOOD, TEDDIES | |
| Centro San Francisco Inc | |||||||||
| PO BOX 10479 | Ponce | PR | 00731 | 660407440 | $48,482 | $226 | FMV | FOOD, TEDDIES | |
| Centro Santa Luisa Inc | |||||||||
| RR 6 BOX 9492 | San Juan | PR | 00926 | 660313581 | $25,636 | ||||
| Centros Sor Isolina Ferre Inc | |||||||||
| PO BOX 7313 | Ponce | PR | 00732 | 660277396 | $320,275 | ||||
| Christian Community Center Inc | |||||||||
| CENTROS 1 Y 2 CARR 842 SECTOR CORRE | San Juan | PR | 00926 | 660554796 | $13,932 | ||||
| Colegio de Educacion Especial y Rehabilitacion Integral Inc | |||||||||
| URB EL CEREAL 1628 | San Juan | PR | 00926 | 660355157 | $37,938 | ||||
| Colegio San Gabriel Inc | |||||||||
| PO BOX 360347 | San Juan | PR | 00936 | 660035515 | $52,305 | ||||
| Comite de Gericultura de Guayama Inc | |||||||||
| PO BOX 1035 | Guayama | PR | 00785 | 660312684 | $27,007 | ||||
| Concilio Caribe de Ninas Escuchas | |||||||||
| 500 CALLE ELISA COLBERG | San Juan | PR | 00907 | 660200470 | $36,299 | ||||
| Concilio de la Comunidad Inc | |||||||||
| R LLORENS TORRES EDIF 66 APT 1252 | San Juan | PR | 00901 | 660439370 | $1,874 | ||||
| Consejo Renal de Puerto Rico Inc | |||||||||
| 117 ELEONOR ROOSVELT OFIC 100 A | San Juan | PR | 00936 | 660408212 | $37,035 | ||||
| Corporacion Milagros del Amor Inc | |||||||||
| 78 CALLE GAUTIER BENITEZ | Caguas | PR | 00725 | 660528522 | $25,751 | ||||
| CREARTE Inc | |||||||||
| PO BOX 190969 | San Juan | PR | 00919 | 660585251 | $26,931 | ||||
| Cruz Roja Americana - Puerto Rico Chapter | |||||||||
| PO BOX 9021067 | San Juan | PR | 00902 | 660188842 | $115,404 | ||||
| Cuerpo de Voluntarios de Servicios Medicos de Emergencias Inc | |||||||||
| PO BOX 1290 | Hatillo | PR | 00659 | 660563792 | $27,754 | ||||
| Esperanza para la Vejez Inc HOPE | |||||||||
| DD-16 URB VILLA CONTESSA | Bayamon | PR | 00956 | 660268234 | $44,647 | $60,480 | FMV | BATTERIES | |
| Forjando un Nuevo Comienzo Inc | |||||||||
| PMB 312 PO BOX 7886 | Guaynabo | PR | 00969 | 660592098 | $14,461 | ||||
| Fundacion DAR Inc | |||||||||
| PO BOX 360648 | San Juan | PR | 00936 | 660450481 | $44,326 | ||||
| Fundacion Dr Garcia Rinaldi Inc | |||||||||
| po box 8816 | San Juan | PR | 00910 | 660491622 | $23,819 | ||||
| Fundacion Hogar Ninito Jesus Inc | |||||||||
| PO BOX 192503 | San Juan | PR | 00919 | 660478096 | $62,140 | ||||
| Fundacion Puertorriquena del Rinon Inc | |||||||||
| PO BOX 29793 | San Juan | PR | 00929 | 660480279 | $15,436 | ||||
| Fundacion Puertorriquena Sindrome Down | |||||||||
| PO BOX 195273 | San Juan | PR | 00919 | 660480413 | $37,252 | $135 | FMV | FOOD, TEDDIES | |
| FUNDESCO - Fundacion de Desarrollo Comunal de PR Albergue Los Peregrinos | |||||||||
| PO Box 6300 | Ponce | PR | 00732 | 660264286 | $12,405 | $48,384 | FMV | BATTERIES | |
| FUNDESCO Fundacion de Desarrollo Comunal de PR Hogar La Piedad Inc | |||||||||
| APTDO 6300 | Caguas | PR | 00726 | 660264286 | $21,712 | ||||
| Hogar Albergue de Ninos de San German Inc Portal de Amor | |||||||||
| CALLE GAMBOA 4 | San German | PR | 00683 | 660469637 | $32,776 | ||||
| Hogar Albergue para Ninos Jesus de Nazaret Inc | |||||||||
| APARTADO 1147 | Mayaguez | PR | 00680 | 660476875 | $52,432 | ||||
| Hogar Colegio La Milagrosa Inc | |||||||||
| URB ZENO GANDIA 987 | Arecibo | PR | 00612 | 660320329 | $22,122 | ||||
| Hogar Cuna San Cristobal Inc | |||||||||
| PMB 428 HC 01 BOX 29030 | Caguas | PR | 00725 | 660479465 | $48,577 | ||||
| Hogar de Ayuda El Refugio Inc | |||||||||
| 1 CALLE 2 SANTA ROSA LIMA | Guaynabo | PR | 00969 | 660477909 | $39,458 | $877 | MISC | . | |
| Hogar de Envejecientes Irma Fe Pol Mendez Inc | |||||||||
| PO BOX 1185 | Lares | PR | 00669 | 660450949 | $18,217 | ||||
| Hogar de Ninas de Cupey Inc | |||||||||
| PO BOX 20667 | San Juan | PR | 00928 | 660202913 | $53,933 | ||||
| Hogar de Ninos Forjadores de Esperanza Inc | |||||||||
| PO BOX 4181 BAYAMON GARDENS | Bayamon | PR | 00958 | 660481158 | $49,057 | ||||
| Hogar del Nino El Ave Maria Inc | |||||||||
| PMB 239 A PO BOX 607071 | Bayamon | PR | 00960 | 660530257 | $55,653 | ||||
| Hogar Escuela Sor Maria Rafaela Inc | |||||||||
| PO BOX 3024 | Bayamon | PR | 00960 | 660554184 | $67,902 | ||||
| Hogar Fatima Inc | |||||||||
| C ESTEBAN CERRO GORDO | Bayamon | PR | 00956 | 660319405 | $79,096 | ||||
| Hogar Infantil Jesus Nazareno | |||||||||
| PO BOX 1671 | Isabela | PR | 00662 | 660440089 | $40,263 | $45 | FMV | TEDDIES | |
| Hogar Infantil Santa Teresita del Nino Jesus Inc | |||||||||
| PO BOX 140057 | Arecibo | PR | 00614 | 660514199 | $28,129 | ||||
| Hogar Posada la Victoria Inc | |||||||||
| PO BOX 6789 BAYAMON STATION | Bayamon | PR | 00960 | 660448888 | $22,626 | ||||
| Hogar Ruth Inc | |||||||||
| PO BOX 538 | Vega Alta | PR | 00692 | 660413881 | $29,673 | ||||
| Hogar Santa Maria de los Angeles Inc | |||||||||
| 352 SAN CLAUDIO STREET 304 | San Juan | PR | 00926 | 660558775 | $27,675 | ||||
| Hogar Santa Maria Eufrasia Inc | |||||||||
| PO BOX 1909 | Arecibo | PR | 00613 | 660447891 | $14,652 | ||||
| Hogar Santisima Trinidad Inc | |||||||||
| PMB 326 A PO BOX 607071 | Guaynabo | PR | 00970 | 660530256 | $23,110 | ||||
| Hogares Rafaela Ybarra Inc | |||||||||
| 432 TORRELAGUNA EMBALSE SAN JOSE | San Juan | PR | 00923 | 660353899 | $77,056 | $45 | FMV | TEDDIES | |
| Hogares Teresa Toda Inc | |||||||||
| PO BOX 868 | Canovanas | PR | 00729 | 660488810 | $48,984 | $45 | FMV | TEDDIES | |
| Iniciativa Comunitaria de Investigacion Inc ICI | |||||||||
| PO BOX 366535 | San Juan | PR | 00936 | 660483960 | $57,931 | ||||
| Institute for Individual Group and Organizational Development Inc | |||||||||
| 51 ALTOS CALLE SANTIAGO NORTE | Gurabo | PR | 00778 | 660481394 | $32,674 | ||||
| Instituto de Orientacion y Terapia Familiar Inc | |||||||||
| PLAZA SAN ALFONZO GAUTIER BENITEZ | Caguas | PR | 00725 | 660307031 | $58,371 | ||||
| Instituto del Hogar Celia & Harry Bunker | |||||||||
| URB HYDE PARK 154 CALLE LOS MIRTOS | San Juan | PR | 00927 | 660215050 | $30,871 | ||||
| Instituto Especial para el Desarrollo Integral del Individuo y la Comunidad | |||||||||
| BDA ESPERANZA CALLE 4 | Ensenada | PR | 00647 | 660508696 | $48,980 | ||||
| Instituto Especial para el Desarrollo Integral del Individuo y la Comunidad | |||||||||
| CARR 128 INT 428 SECTOR EL 30 | Maricao | PR | 00606 | 660508696 | $47,330 | ||||
| Instituto Especial para el Desarrollo Integral del Individuo y la Comunidad | |||||||||
| 66 C MADRE DOMINGA FLORIT ST 3372 | Yauco | PR | 00698 | 660508696 | $49,410 | ||||
| Instituto Pre-Vocacional e Industrial de PR Inc | |||||||||
| C EUGENIO MARIA DE HOSTOS | Arecibo | PR | 00612 | 660421420 | $29,287 | ||||
| Instituto Psicopedagogico de Puerto Rico Inc | |||||||||
| CALLE MARGINAL | Bayamon | PR | 00956 | 660196040 | $56,138 | ||||
| Instituto Santa Ana Inc | |||||||||
| CARR 5516 SECTOR EL D | Adjuntas | PR | 00601 | 660439236 | $57,008 | $45 | FMV | TEDDIES | |
| Jovenes de Puerto Rico en Riesgo | |||||||||
| 112 C/ARZUAGA | San Juan | PR | 00925 | 660491142 | $37,400 | ||||
| Juan Domingo en Accion Inc | |||||||||
| BO JUAN DOMINGO | Guaynabo | PR | 00966 | 660394776 | $24,177 | ||||
| La Casa de Todos Inc | |||||||||
| HC 23 BOX 6128 | Juncos | PR | 00777 | 660425468 | $28,656 | ||||
| La Fondita de Jesus Inc | |||||||||
| 704 C/MONSERRATE | San Juan | PR | 00907 | 660426787 | $66,436 | ||||
| Make a Wish Foundation of Puerto Rico Inc | |||||||||
| URB HATO REY C/AGUEYBANA | San Juan | PR | 00918 | 660529880 | $54,096 | ||||
| Ministerio Ayuda al Necesitado Casa de Misericordia Inc | |||||||||
| PO BOX 765 | Gurabo | PR | 00778 | 660506917 | $12,961 | ||||
| Mision Rescate Inc | |||||||||
| C/WILLIAM F BRENNAN | Mayaguez | PR | 00680 | 660359707 | $28,841 | ||||
| Movimiento para el Alcance de Vida Independiente Inc MAVI | |||||||||
| URB SAN JUAN C 15 N 11 | Caguas | PR | 00727 | 660446732 | $18,773 | ||||
| Oficina para la Promocion y el Desarrollo Humano Inc | |||||||||
| PO BOX 353 | Arecibo | PR | 00613 | 660508486 | $34,192 | ||||
| Politecnico Amigo Inc | |||||||||
| 960 C/ REFUGIO MIRAMAR | San Juan | PR | 00907 | 660576367 | $48,718 | ||||
| Programa de Apoyo y Enlace Comunitario Inc PAEC | |||||||||
| PO BOX 9000 | Aguada | PR | 00602 | 660528378 | $29,582 | ||||
| Programa de Educacion Comunal de Entrega y Servicios Inc PECES | |||||||||
| 106 CALLE 11 PARCELAS VIEJAS | Punta Santiago | PR | 00741 | 660444454 | $227,126 | $64,512 | FMV | BATTERIES | |
| Programa del Adolescente de Naranjito Inc | |||||||||
| PO BOX 891 | Naranjito | PR | 00719 | 660459355 | $32,780 | ||||
| Proyecto La Nueva Esperanza Inc | |||||||||
| PO BOX 603 | San Antonio | PR | 00690 | 660565479 | $11,109 | ||||
| San Jorge Children's Research Foundation Inc | |||||||||
| 268 CALLE SAN JORGE ST 202 | San Juan | PR | 00911 | 660531105 | $118,886 | $226 | FMV | FOOD, TEDDIES | |
| Servicios Sociales Catolicos - Diocesis de Mayaguez Inc | |||||||||
| CARR 108 INTERIOR | Mayaguez | PR | 00680 | 660407820 | $58,459 | ||||
| Sociedad Americana Contra el Cancer de PR Inc | |||||||||
| PO BOX 366004 | San Juan | PR | 00936 | 660321594 | $186,016 | $90 | FMV | FOOD, TEDDIES | |
| Sociedad de Educacion y Rehabilitacion (SER) de PR Inc | |||||||||
| URB PEREZ MORRIS 500 C/BAEZ | San Juan | PR | 00917 | 660207947 | $175,141 | $181 | FMV | FOOD, TEDDIES | |
| Sociedad Pro-Ninos Sordos de Puerto Rico Inc | |||||||||
| PMB BOX 497 | Ponce | PR | 00731 | 660356920 | $21,663 | ||||
| Sociedad Puertorriquena de Epilepsia Inc | |||||||||
| 1100 C/MARGINAL RUIZ SOLER | Bayamon | PR | 00959 | 660312587 | $84,723 | ||||
| Taller Salud Inc | |||||||||
| CARR 187 KM07 SECTOR TOCONES | Loiza | PR | 00772 | 660494692 | $31,916 | ||||
| Travelers Aid of PR Inc Ayuda al Viajero | |||||||||
| PO BOX 38017 | San Juan | PR | 00937 | 660226397 | $150,507 | ||||
| YMCA de Ponce Inc | |||||||||
| URB SANTA MARMA 7843 C/NAZARET | Ponce | PR | 00730 | 660204831 | $81,087 | ||||
| YMCA de San Juan Inc | |||||||||
| 800 BLVD C/LOS ANGELES FINAL | San Juan | PR | 00909 | 660190784 | $75,744 | $181 | FMV | FOOD, TEDDIES | |
| UNITED WAY MIAMI DADE | |||||||||
| 3250 Southwest Third Avenue | Miami | FL | 33129 | 590830840 | $202,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 128 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $4,777 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|
| batteries | $342,720 |
| teddies | $5,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROGRAM SERVICES "SEMBRANDO FUTURO" - "SEMBRANDO FUTURO" IS AN EARLY CHILDHOOD DEVELOPMENT INITIATIVE DEDICATED TO PROVIDE ALL CHILDREN WITH A GOOD START IN LIFE. IT HELPS ENSURE THAT CHILDREN, ZERO TO SIX YEARS OLD, DEVELOP THE EMOTIONAL SOCIAL COGNITIVE AND PHYSICAL SKILLS THEY NEED AS THEY ENTER SCHOOL. PROGRAM SERVICES EXPENSES "SEMBRANDO FUTURO": $131,013. PROGRAM SERVICES EXPENSES "ALLOCATION SERVICES": $214,189. PROGRAM SERVICES EXPENSES "OTHER PROGRAM": $284,692 GRANTS. PROGRAM SERVICES EXPENSES "SPECIAL PROJECT": $817,493 GRANTS $860,689. PROGRAM SERVICES "DISASTER RELIEF PROGRAM - DISASTER RELIEF FUNDS AS A DIRECT RESPONSE FROM MULTIPLE |
| FORM 990, PAGE 2, PART III, LINE 4D (cont) | THIRD-PARTIES AIMED AT HELPING FONDOS UNIDOS DE PUERTO RICO AND ITS AFFILIATED ORGANIZATIONS IN THEIR RECOVERY EFFORTS AFTER THE PASSAGE OF HURRICANES IRMA AND MARIA. THE ORGANIZATION RECOGNIZED THE AMOUNT AS A TEMPORARILY RESTRICTED CONTRIBUTION IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS WITH THE INTENTION OF RELEASING FROM RESTRICTION AMOUNTS USED AND TRANSFERRED TO OTHER ORGANIZATIONS. PROGRAM SERVICES EXPENSES "DISASTER RELIEF PROGRAM: $1,291,450 REVENUE 354,877 |
| FORM 990, PAGE 2, PART III, LINE 2 DISASTER RELIEF PROGRAM | DISASTER RELIEF PROGRAM - CREATE THE DISASTER RELIEF FUNDS AS A DIRECT RESPONSE FROM MULTIPLE THIRD-PARTIES AIMED AT HELPING FONDOS UNIDOS DE PUERTO RICO AND ITS AFFILIATED ORGANIZATIONS IN THEIR RECOVERY EFFORTS AFTER THE PASSAGE OF HURRICANES IRMA AND MARIA ON SEPTEMBER 2017. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NO 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. |
| FORM 990, PAGE 6, VI, LINE 15 | THE 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 |
| FORM 990, PAGE 6, VI, LINE 19 | UPON REQUEST. |
| FORM 990, PART XI, LINE 5 | NET UNREALIZED LOSS ON INVESTMENT SECURITIES OF $381,021 |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE MEMBERS OF THE ORGANIZATION SHALL BE THOSE WHO ARE DONORS TO THE ORGANIZATION AND MEET THE ELIGIBILITY STANDARDS AND REQUIREMENTS AS MAY BE ADOPTED FROM TIME TO TIME BY THE BOARD OF GOVERNORS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | FOR CALENDAR 2019, THERE WERE 43 VOTING MEMBERS, EACH MEMBER IN GOOD STANDING MAY VOTE PERSONALLY OR THROUGH THE MEMBER DELEGATE IN PERSON AT ALL ANNUAL AND SPECIAL MEETING OF MEMBERS, AND MAY VOTE FOR THE PROPOSED CANDIDATES FOR GOVERNORS OF THE BOARD OF GOVERNORS, EACH MEMBER SHALL HAVE ONE VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE INDEPENDENT AUDITORS PREPARE THE FORM 990 AND THEY SEND IT TO THE ORGANIZATION. THE BOARD OF GOVERNORS, AND THE FINANCE AND AUDIT COMMITTEE REVIEW AND APPROVE THE RETURN. |
| SCHEDULE I FORM 990 - COLUMN H | GENERAL OPERATING COST (GOC): AN UNRESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF ITS GENERAL OPERATING COSTS. PROGRAM OPERATING COST (POC): A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM THAT IT OPERATES. PROGRAM "SEED" FUNDING (PSF): A RESTRICTED GRANT MADE TO A START UP AGENCY TO SUPPORT ITS INITIAL ORGANIZATIONAL COSTS. DONOR DESIGNATED FOR GENERAL SUPPORT (DDGS): AN UNRESTRICTED GRANT MADE TO AN AGENCY AT THE DIRECTION OF THE DONOR(S) IN SUPPORT OF ITS GENERAL OPERATING COST. DONOR DESIGNATED FOR DISASTER/EMERGENCY RELIEG (DDD/ER): AN UNRESTRICTED GRANT MADE TO AN AGENCY AT THE |
| SCHEDULE I FORM 990 - COLUMN H (cont) | DIRECTION OF THE DONOR(S) IN SUPPORT OF THE COSTS ASSOCIATED WITH PROVIDING DISASTER/EMERGENCY RELIEF EFFORTS TO VICTIMS |