JUNTA DE ACCION PUERTORRIQUENA INC PUERTO RICAN ACTION BOARD INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JUNTA DE ACCION PUERTORRIQUENA INC PUERTO RICAN ACTION BOARD INC (EIN 22-1944440)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-28
- IRS object ID
- 202521189349301902
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-28T11:01:01-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWER CENTER BLVD 14TH FL | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221944440 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Junta De Accion Puertorriquena Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CORALIN A LARRES | InCareOfNm |
| Business Name Control | JUNT | BusinessNameControlTxt |
| Phone | 7328284510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 754 Route 18 Suite 202 | AddressLine1Txt |
| City | East Brunswick | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nakia Marshall | PersonNm |
| Person Title | Interim CEO | PersonTitleTxt |
| Phone | 7328284510 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Devin Desmond | PreparerPersonNm |
| PTIN | P01262203 | PTIN |
| Phone | 7328281614 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Nakia Marshall | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 754 Route 18202 | AddressLine1Txt |
| City | East Brunswick | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,668,127 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.prab.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE OF THE LOW INCOME POPULATION OF CENTRAL NJ IN A BILINGUAL AND BICULTURAL SETTING, AND CONTINUE ITS HISTORIC ROLE AS ADVOCATES FOR THE LATINO COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 151 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,010,007 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,640,750 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $200,888 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,773 | CYProgramServiceRevenueAmt |
| PY Investment Income | $316 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,604 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,211,211 | PYTotalRevenueAmt |
| CY Total Revenue | $10,668,127 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $949,271 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,187,057 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,734,009 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,617,029 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,986 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,401,763 | PYOtherExpensesAmt |
| CY Other Expenses | $2,689,036 | CYOtherExpensesAmt |
| PY Total Expenses | $11,085,043 | PYTotalExpensesAmt |
| CY Total Expenses | $11,493,122 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $126,168 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$824,995 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,334,419 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,422,607 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,768,969 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,682,152 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,565,450 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $740,455 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PUERTO RICAN ACTION BOARD ("PRAB") IS A PRIVATE, NON-PROFIT CORPORATION ESTABLISHED IN 1971 TO PROVIDE SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR THE LOW INCOME LATINO COMMUNITY (SEE SCHEDULE O FOR DETAILS). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,679,932 | ExpenseAmt |
| Grant | $308,941 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Early Childhood Education - PRAB provides the largest affordable Early Childhood program in the city of New Brunswick which includes both a daycare program that serves children ages 2 to 5 years old for working parents or those that are currently attending school (SEE SCHEDULE O FOR DETAILS). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,374,035 | ExpenseAmt |
| Grant | $769,473 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Energy Conservation - PRAB operates programs that reduce energy costs for low-income households by increasing the energy efficiency of their homes while ensuring health and safety. In addition, residents can also receive benefits towards their heating and cooling bills. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $958,287 | ExpenseAmt |
| Grant | $6,327 | GrantAmt |
| Revenue | $13,901 | RevenueAmt |
| Desc | Youth and Family Services - PRAB provides youth and family programs which offer a range of social services to empower young people to achieve their goals in school and everyday life. Services include the Parent Infant Care Center for teen mothers attending New Brunswick High School and the Youth Intervention and Mentoring Program which works to mitigate the risk factors that foster gang involvement for youth 13 to 16 years old. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $490,818 | ExpenseAmt |
| Grant | $378 | GrantAmt |
| Revenue | $11,872 | RevenueAmt |
| Desc | SOCIAL SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $490,818 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $378 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $11,872 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,503,072 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | false | 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 |
| 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 151 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORALIN A LARRES | PersonNm |
| Phone | 7328284510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 754 ROUTE 18 SUITE 202 | AddressLine1Txt |
| City | East Brunswick | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Jose c Montes | |||||||
| Chief Executive Officer | 40.0 | 0.0 | Yes (X) | $171,808 | $0 | $25,278 | |
| Coralin A Larres | |||||||
| COO & CFO | 40.0 | 0.0 | Yes (X) | $127,833 | $0 | $15,325 | |
| KENNY OBESO | |||||||
| Chairperson | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHANEL Y ROBINSON | |||||||
| Vice-Chairperson | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Camilla Comer-Carruthers | |||||||
| Secretary | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tania Lopez | |||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Shanti Narra | |||||||
| Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Jason Oliveira | |||||||
| Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Jose Abreu | |||||||
| Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Evelyn Rosa | |||||||
| Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Elsie Foster | |||||||
| Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Gurpreet Bal | |||||||
| Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Carlos Roman | |||||||
| Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $299,641 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,603 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DIVINE ENERGY SOLUTIONS INC | |||||
| 200 RICHARDS AVE | DOVER | NJ | 07801 | Contractor | $223,453 |
| ADVANCE AIR TECH LLC | |||||
| 861 BARRY AVENUE | PERTH AMBOY | NJ | 08861 | CONTRACTOR | $134,620 |
| CONOVER BUILDING MAINTENANCE INC | |||||
| PO BOX 7229 | NORTH BRUNSWICK | NJ | 08902 | CONTRACTOR | $124,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,530,362 | GovernmentGrantsAmt |
| All Other Contributions | $110,388 | AllOtherContributionsAmt |
| Total Contributions | $10,640,750 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MORTGAGE COUNSELING FEES | 900099 | $13,901 | $13,901 |
| OTHER PROGRAM FEES | 900099 | $11,872 | $11,872 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,773 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,604 | TotalRevenueColumnAmt |
| Exclusion | $1,604 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,668,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,773 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,604 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,057 | TotalAmt |
| Program Services | $1,187,057 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,123 | TotalAmt |
| Program Services | $309,356 | ProgramServicesAmt |
| Management And General | $26,767 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,606,290 | TotalAmt |
| Program Services | $5,154,097 | ProgramServicesAmt |
| Management And General | $452,193 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,500 | TotalAmt |
| Program Services | $1,092,755 | ProgramServicesAmt |
| Management And General | $83,745 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,116 | TotalAmt |
| Program Services | $462,659 | ProgramServicesAmt |
| Management And General | $35,457 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,110 | TotalAmt |
| Program Services | $30,919 | ProgramServicesAmt |
| Management And General | $17,191 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,146 | TotalAmt |
| Program Services | $84,285 | ProgramServicesAmt |
| Management And General | $46,861 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735 | TotalAmt |
| Program Services | $735 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,833 | TotalAmt |
| Program Services | $250,763 | ProgramServicesAmt |
| Management And General | $33,070 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,618 | TotalAmt |
| Program Services | $218,749 | ProgramServicesAmt |
| Management And General | $39,869 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,526 | TotalAmt |
| Program Services | $1,312,579 | ProgramServicesAmt |
| Management And General | $77,947 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,085 | TotalAmt |
| Program Services | $29,121 | ProgramServicesAmt |
| Management And General | $4,964 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,640 | TotalAmt |
| Program Services | $63,557 | ProgramServicesAmt |
| Management And General | $126,097 | ManagementAndGeneralAmt |
| Fundraising | $3,986 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,191 | TotalAmt |
| Program Services | $45,242 | ProgramServicesAmt |
| Management And General | $8,949 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,877 | TotalAmt |
| Program Services | $81,689 | ProgramServicesAmt |
| Management And General | $7,188 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,443 | TotalAmt |
| Program Services | $116,752 | ProgramServicesAmt |
| Management And General | $21,691 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM ACTIVITIES | $63,134 | $62,757 | $377 |
| GRANT ADMIN EXPENSE | $3,698 | $3,698 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,493,122 | TotalAmt |
| Program Services | $10,503,072 | ProgramServicesAmt |
| Management And General | $986,064 | ManagementAndGeneralAmt |
| Fundraising | $3,986 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,397 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,692 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,963 | BOYAmt |
| EOY | $457,225 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,938 | BOYAmt |
| EOY | $31,522 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,609 | BOYAmt |
| EOY | $95,534 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,983 | BOYAmt |
| EOY | $106,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,640,595 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,203,612 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,860 | BOYAmt |
| EOY | $1,436,983 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,679,669 | BOYAmt |
| EOY | $5,288,599 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,334,419 | BOYAmt |
| EOY | $7,422,607 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,101 | BOYAmt |
| EOY | $246,898 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,709 | BOYAmt |
| EOY | $375,599 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,677 | BOYAmt |
| EOY | $738,806 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,641,482 | BOYAmt |
| EOY | $5,320,849 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,768,969 | BOYAmt |
| EOY | $6,682,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,565,450 | BOYAmt |
| EOY | $740,455 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,565,450 | BOYAmt |
| EOY | $740,455 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,334,419 | BOYAmt |
| EOY | $7,422,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$824,995 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,997,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,156,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,240,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,010,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,640,750 | CurrentTaxYearAmt |
| Total | $56,045,350 | 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 | $11,997,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,156,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,240,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,010,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,640,750 | CurrentTaxYearAmt |
| Total | $56,045,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,045,350 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,604 | CurrentTaxYearAmt |
| Total | $2,187 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $25,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,072,537 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $510,474 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99952 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99954 | 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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,353 | OtherCostOrOtherBasisAmt |
| Book Value | $216,353 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,423,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,203,357 | DepreciationAmt |
| Book Value | $1,220,630 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $255 | OtherCostOrOtherBasisAmt |
| Depreciation | $255 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $1,436,983 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $97,080 |
| RIGHT OF USE ASSET | $5,191,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,288,599 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $5,320,849 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,320,849 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,668,127 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $10,668,127 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,668,127 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,493,122 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,493,122 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,493,122 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FIN 48 FOOTNOTE | FormAndLineReferenceDesc |
| Explanation | PRAB IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE NEW JERSEY TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PRAB HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2024 AND 2023. PRAB HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS PRESENTED IN THESE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Weatherization and heating program assistance | 143 | $786,293 | Cost | Home Improvements | |
| participant homeowner match | 19 | $23,700 | |||
| FOOD | 1265 | $302,525 | COST | FOOD |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | MONITORING GRANTS and weatherization assistance | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS CLIENT RECORDS WHICH INCLUDES AN APPLICATION, CLIENT CONSENT FORM, PROOF OF RESIDENCY AND INCOME. THE ORGANIZATION SUBMITS REPORTS TO THE FUNDING SOURCES WHICH ALSO PERFORMS MONITORING OF THE WORK PERFORMED UNDER THE CONTRACT. ONLY ELIGIBLE CLIENTS RECEIVE THE ASSISTANCE IN ACCORDANCE WITH THE GRANT AND STATE REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jose c Montes | PersonNm |
| Title | Chief Executive Officer | TitleTxt |
| Base Compensation Filing Org | $171,808 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $25,278 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $197,086 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 12C | On an annual basis each board member submits a conflict of interest disclosure document to the executive director. |
| FORM 990, PART VI, SECTION B, LINE 15A | The executive committee of the board of directors performs an annual evaluation of the executive director and approves the compensation. During the annual budget approval process, salaries for all employees are also approved. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE THE 990 IS FILED, THE BOARD MEMBERS RECEIVE A DRAFT FOR REVIEW and approval after DISCUSSION AT A BOARD MEETING. |
| FORM 990, PART III, LINE 1 | PRAB's MISSION IS TO PROVIDE SERVICES THAT IMPROVE THE QUALITY OF LIFE OF THE LOW INCOME POPULATION OF CENTRAL NEW JERSEY IN A BILINGUAL AND BICULTURAL SETTING, AND TO CONTINUE ITS HISTORIC ROLE AS ADVOCATES FOR THE LATINO COMMUNITY. THE PUERTO RICAN ACTION BOARD'S (PRAB) HUMBLE BEGINNINGS CONSISTED OF MODEST VOLUNTEER EFFORTS IN 1969 TO PROVIDE ENGLISH CLASSES TO RECENTLY ARRIVED LATINOS. WHEN NECESSARY, CLIENTS WERE ALSO ASSISTED WITH SECURING A HIGH SCHOOL EQUIVALENCY DIPLOMA. TWO YEARS LATER, PRAB WAS INCORPORATED, AND BY 1974 BEGAN TO RECEIVE FUNDING FROM THE NEW JERSEY STATE DEPARTMENT OF EDUCATION FOR ITS E.S.L. AND G.E.D. PROGRAMS. SHORTLY THEREAFTER, FUNDS WERE SECURED TO ESTABLISH THE FIRST FULL TIME, BILINGUAL/MULTI-CULTURAL DAY CARE CENTER FOR CHILDREN, AGES 2 TO 5 IN NEW JERSEY FUNDED BY THE DEPARTMENT OF COMMUNITY AFFAIRS (DCA) PROVIDING A UNIQUE AND MUCH NEEDED MULTICULTURAL CURRICULUM. PRAB HAS INTENSIFIED ITS EFFORTS TO IMPROVE NEIGHBORHOODS AND CURRENTLY DELIVERS DAYCARE AND PRESCHOOL PROGRAMS; YOUTH DEVELOPMENT; IMMIGRATION AND COUNSELING, JOB TRAINING AND PLACEMENT OPPORTUNITIES; HOUSING COUNSELING; CASE MANAGEMENT; HOME ENERGY AND WEATHERIZATION ASSISTANCE; COMMUNITY ADVOCACY; AND COMMUNITY DEVELOPMENT ACTIVITIES. THESE SERVICES ARE PROVIDED TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES THROUGHOUT THE CENTRAL NEW JERSEY AREA WITH THE GOAL OF AMELIORATING IMPEDIMENTS TO THE PATHWAY TO SELF SUFFICIENCY. PRAB CURRENTLY PROVIDES SERVICES THROUGHOUT THE CENTRAL NEW JERSEY AREA WITH OFFICES IN MIDDLESEX AND MERCER COUNTIES. ADDITIONALLY, THE MIDDLESEX COUNTY OFFICE PROVIDES MANY SERVICES TO NEIGHBORING SOMERSET COUNTY RESIDENTS. PROGRAMS ARE CURRENTLY OPERATING OUT OF TWELVE (12) FACILITIES PROVIDING QUINTESSENTIAL GRASSROOTS PREVENTION, INTERVENTION, AND ASSISTANCE AMIDST THE COMMUNITIES SERVED. OVER THE YEARS, THROUGH GRANTS AND MERGING WITH OTHER PROVIDERS, PRAB HAS MORPHED INTO A COMPREHENSIVE HUMAN SERVICES ORGANIZATION STRUCTURED INTO FOUR (4) DEPARTMENTS: EARLY CHILDHOOD SERVICES, YOUTH SERVICES, FAMILY SERVICES, AND COMMUNITY SERVICES: SOCIAL SERVICES AND ENERGY CONSERVATION. THROUGH THIS GROWTH, PRAB HAS BECOME THE PRIMARY SERVICE PROVIDER IN CENTRAL NEW JERSEY THAT EFFECTIVELY PROVIDES BILINGUAL/MULTICULTURAL DIVERSITY IN ITS SERVICES. THROUGH THIS BILINGUAL AND MULTICULTURAL APPROACH, PRAB SERVES AS A PROACTIVE AGENT FOR INDIVIDUALS AND FAMILIES WHOSE NEEDS MAY OTHERWISE GO UNMET DUE TO LANGUAGE BARRIERS, DISCRIMINATION, AND LACK OF CULTURAL COMPETENCY. ALL ACTIVITIES AND PROGRAMS ARE DESIGNED AND DEVELOPED TO ENSURE SENSITIVITY TO THE VALUES AND CULTURES OF THE COMMUNITY AND THE FAMILIES BEING SERVED. AS A RESULT, PRAB HAS DEVELOPED THE EXPERTISE TO SERVE ALL PEOPLE REGARDLESS OF AGE, RACE, CREED, COLOR, NATIONAL ORIGIN, ANCESTRY, FAMILIAL STATUS, SEX, SEXUAL ORIENTATION OR FUNCTIONAL IMPAIRMENT. AN OVERWHELMING EXAMPLE OF THIS REALITY IS PRAB'S LEVEL OF SERVICE BREAKDOWN BY ETHNICITY, 30% WHITE, 20% AFRICAN AMERICAN, 37% LATINOS, 4% ASIAN, 9% OTHERS. PRAB HAS A 52 YEAR HISTORY OF ENGAGING FAMILIES, RESIDENTS, BUSINESSES, AND LOCAL ORGANIZATIONS. TO FURTHER STRENGTHEN ITS CAPACITY TO SERVE THE COMMUNITY, IN 2009 PRAB COMPETED AND WAS AWARDED THE COMMUNITY ACTION AGENCY DESIGNATION FOR MIDDLESEX COUNTY WEST BY DCA. IN THAT SAME YEAR, PRAB ALSO ACQUIRED THREE ADDITIONAL EARLY CHILDHOOD CENTERS. THROUGH THESE SERVICE EXPANSIONS AND DEPARTMENTS PRAB HAS NOW RECRUITED NEARLY 125 TRAINED MULTI-CULTURAL, BI-LINGUAL, INTERDISCIPLINARY, AND SOCIALLY CONSCIENCE STAFF TO DELIVER PROGRAMS AND SERVICES TO OVER 30,000 INDIVIDUALS ON AN ANNUAL BASIS.CHILDHOOD CENTERS. THROUGH THESE SERVICE EXPANSIONS AND DEPARTMENTS PRAB HAS NOW RECRUITED NEARLY 125 TRAINED MULTI-CULTURAL, BI-LINGUAL, INTERDISCIPLINARY, AND SOCIALLY CONSCIENCE STAFF TO DELIVER PROGRAMS AND SERVICES TO OVER 30,000 INDIVIDUALS ON AN ANNUAL BASIS. |
| FORM 990, PART III, LINE 4A | The classroom activities foster the development of bilingual learners and English as a second language is taught to provide the children with English speaking skills and to allow them to successfully enter Kindergarten on-track. The preschool program is also offered for eligible children ages 3 to 4 years old and includes 6 hours of educational programming and 4 hours of before and after care during the school year with a supplemental summer program, giving working parents a quality educational alternative for their children. PRAB currently operates six preschool sites that provide education to 690 children. |
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES | MULTI SERVICE - PRAB PROVIDES MULTI SERVICE PROGRAMS WHICH ARE DESIGNED TO EMPOWER PEOPLE ON THEIR ROAD TO SELF-SUFFICIENCY. THESE PROGRAMS INCLUDE SERVICES ACCESS CENTERS WHICH SUPPORT THE UNIQUE NEEDS OF FAMILIES AND ASSISTANCE WITH IMMIGRATION AND OTHER LEGAL ISSUES. |
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