FONDOS UNIDOS DE PUERTO RICO INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FONDOS UNIDOS DE PUERTO RICO INC (EIN 66-0269222)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-11
- IRS object ID
- 202132239349300113
- Schema version
- 2020v4.1
- 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 | 2021-08-11T10:05:43-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | FALCON SANCHEZ | PersonNm |
| Person Title | CPA | PersonTitleTxt |
| Phone | 7874250500 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FALCON SANCHEZ | PersonFirstNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CPA IVAN N SALCEDO MALDONADO ESQ | PreparerPersonNm |
| PTIN | P02073004 | PTIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $18,727,647 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://unitedwaypr.org/en/ | WebsiteAddressTxt |
| 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 | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 1201 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,410,443 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,844,210 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86,306 | PYInvestmentIncomeAmt |
| CY Investment Income | $79,586 | CYInvestmentIncomeAmt |
| PY Other Revenue | $259,761 | PYOtherRevenueAmt |
| CY Other Revenue | $803,851 | CYOtherRevenueAmt |
| PY Total Revenue | $6,756,510 | PYTotalRevenueAmt |
| CY Total Revenue | $18,727,647 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,035,659 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,319,494 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,706,786 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,761,308 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $715,763 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,030,289 | PYOtherExpensesAmt |
| CY Other Expenses | $2,289,162 | CYOtherExpensesAmt |
| PY Total Expenses | $8,772,734 | PYTotalExpensesAmt |
| CY Total Expenses | $9,369,964 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,016,224 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,357,683 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,964,118 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,619,066 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,454,505 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,751,770 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,509,613 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,867,296 | NetAssetsOrFundBalancesEOYAmt |
| 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,961,171 | ExpenseAmt |
| Grant | $3,961,171 | GrantAmt |
| Revenue | $4,849,969 | 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 ONE THOUSAND WELFARE AND HEALTH AGENCIES OF WHICH 114 ARE AFFILIATED TO THE AGENCY WHICH BENEFIT MORE THAN 800k PEOPLE IN PUERTO RICO | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $103,108 | ExpenseAmt |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $69,343 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,133,622 | 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 | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 45 | 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 | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | 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 (43 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) | $0 | $145,700 | $0 |
| HEIDI CORTES | ||||||||
| VICEPRESIDENT OF FINANCE & ADMINISTRATION | 40 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | $0 | $83,476 | $0 |
| NINA GIRON | ||||||||
| HUMAN RESOURCES DIRECTOR | 40 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | $0 | $62,444 | $0 |
| JAIME BAHAMUNDI | ||||||||
| COMMUNICATIONS DIRECTOR | 40 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | $0 | $68,349 | $0 |
| ISRAEL FABERLLE | ||||||||
| VICEPRESIDENT OF CAMPAIGN | 40 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | $0 | $54,605 | $0 |
| CARMEN RODRIGUEZ | ||||||||
| AGENCY SERVICES DIRECTOR | 40 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | $0 | $65,421 | $0 |
| JUAN MARIO ALVAREZ | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| EUSTAQUIO BABILONIA | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| CPA MARC BJORKMAN | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| GRAHAM CASTILLO ESQ | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| VICTOR M CRUZ | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| JOSE JUAN DAVILA ESQ | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| DR YASMIN PEDROGO | ||||||||
| 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 | |||
| 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 | |||
| CPA ROBERTO J MARTINEZ SANTIAGO | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| HOMAR MAURA | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| RUBEN MEDINA LUGO ESQ | ||||||||
| 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 ORTIZ DE HOYOS ESQ | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS OTERO | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| CPA ANDRES PEREZ | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| GUSTAVO A PEREZ HERNANDEZ | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| LIZZIE PEREZ ESQ | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| CPA LUIS PEREZ | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| ISMAEL RIOS | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| CPA NAYDA RIVERA BATISTA | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| DARIO RIVERA CARRASQUILLO ESQ | ||||||||
| 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 | |||
| CPA 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 VALIANT | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| VIVIAN J VAZQUEZ BONILLA | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| CPA MIGUEL R VENTA | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $479,995 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,216,824 | GovernmentGrantsAmt |
| All Other Contributions | $16,627,386 | AllOtherContributionsAmt |
| Noncash Contributions | $611,208 | NoncashContributionsAmt |
| Total Contributions | $17,844,210 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,586 | 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 |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | 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 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $803,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $803,851 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $803,851 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,727,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $883,437 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,319,494 | TotalAmt |
| Program Services | $5,319,494 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,995 | TotalAmt |
| Program Services | $67,600 | ProgramServicesAmt |
| Management And General | $359,996 | ManagementAndGeneralAmt |
| Fundraising | $52,399 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002,286 | TotalAmt |
| Program Services | $510,111 | ProgramServicesAmt |
| Management And General | $133,935 | ManagementAndGeneralAmt |
| Fundraising | $358,240 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,422 | TotalAmt |
| Program Services | $6,595 | ProgramServicesAmt |
| Management And General | $12,021 | ManagementAndGeneralAmt |
| Fundraising | $4,806 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,301 | TotalAmt |
| Program Services | $44,558 | ProgramServicesAmt |
| Management And General | $46,585 | ManagementAndGeneralAmt |
| Fundraising | $41,158 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,304 | TotalAmt |
| Program Services | $49,025 | ProgramServicesAmt |
| Management And General | $36,145 | ManagementAndGeneralAmt |
| Fundraising | $38,134 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,443 | TotalAmt |
| Program Services | $130,428 | ProgramServicesAmt |
| Management And General | $63,178 | ManagementAndGeneralAmt |
| Fundraising | $21,837 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,120 | TotalAmt |
| Program Services | $788,873 | ProgramServicesAmt |
| Management And General | $1,528 | ManagementAndGeneralAmt |
| Fundraising | $32,719 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,351 | TotalAmt |
| Program Services | $15,704 | ProgramServicesAmt |
| Management And General | $4,046 | ManagementAndGeneralAmt |
| Fundraising | $2,601 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,953 | TotalAmt |
| Program Services | $13,383 | ProgramServicesAmt |
| Management And General | $8,908 | ManagementAndGeneralAmt |
| Fundraising | $13,662 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,632 | TotalAmt |
| Program Services | $20,460 | ProgramServicesAmt |
| Management And General | $21,113 | ManagementAndGeneralAmt |
| Fundraising | $17,059 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262 | TotalAmt |
| Program Services | $523 | ProgramServicesAmt |
| Management And General | $673 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,498 | TotalAmt |
| Program Services | $36,975 | ProgramServicesAmt |
| Management And General | $42,074 | ManagementAndGeneralAmt |
| Fundraising | $48,449 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,032 | TotalAmt |
| Program Services | $33,657 | ProgramServicesAmt |
| Management And General | $24,808 | ManagementAndGeneralAmt |
| Fundraising | $28,567 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VOLUNTEER, COMMUNITY AND AGENCY RELATIONS | $679,486 | $678,210 | $424 | $852 |
| UTILITIES AND INSURANCE | $145,483 | $109,843 | $12,480 | $23,160 |
| REPAIRS AND MAINTENANCE | $65,825 | $27,303 | $15,125 | $23,397 |
| POSTAGE AND SHIPPING | $3,250 | $1,028 | $1,029 | $1,193 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,827 | TotalAmt |
| Program Services | $8,538 | ProgramServicesAmt |
| Management And General | $7,825 | ManagementAndGeneralAmt |
| Fundraising | $7,464 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,369,964 | TotalAmt |
| Program Services | $7,862,308 | ProgramServicesAmt |
| Management And General | $791,893 | ManagementAndGeneralAmt |
| Fundraising | $715,763 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,389,331 | BOYAmt |
| EOY | $12,083,814 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,760,181 | BOYAmt |
| EOY | $2,692,073 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,020 | BOYAmt |
| EOY | $207,041 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,705,571 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,098,518 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,998 | BOYAmt |
| EOY | $607,053 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,785,942 | BOYAmt |
| EOY | $3,998,756 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,646 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,964,118 | BOYAmt |
| EOY | $19,619,066 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,076 | BOYAmt |
| EOY | $1,054,461 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,234 | BOYAmt |
| EOY | $682,192 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,195 | BOYAmt |
| EOY | $15,117 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454,505 | BOYAmt |
| EOY | $1,751,770 | 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 | $5,825,846 | BOYAmt |
| EOY | $14,660,383 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,509,613 | BOYAmt |
| EOY | $17,867,296 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,964,118 | BOYAmt |
| EOY | $19,619,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,357,683 | 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 | 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 | $9,001,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,496,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,814,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,410,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,648,061 | CurrentTaxYearAmt |
| Total | $61,370,374 | 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 | $9,001,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,496,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,814,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,410,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,648,061 | CurrentTaxYearAmt |
| Total | $61,370,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $61,370,374 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,586 | CurrentTaxYearAmt |
| Total | $517,284 | 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 | $61,887,658 | TotalSupportAmt |
| Public Support CY170 | 0.99160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99072 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Distributions DistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Paid Accomplish Exempt Prps | $0 | CYPaidAccomplishExemptPrpsAmt |
| CY Pd In Excess Income Activity | $0 | CYPdInExcessIncomeActivityAmt |
| CY Administrative Expense Paid | $0 | CYAdministrativeExpensePaidAmt |
| Exempt Use Assets Acquis Paid | $0 | ExemptUseAssetsAcquisPaidAmt |
| Qualified Set Aside | $0 | QualifiedSetAsideAmt |
| CY Other Distributions | $0 | CYOtherDistributionsAmt |
| CY Total Annual Distributions | $0 | CYTotalAnnualDistributionsAmt |
| CY Distri Attentive Suprt Org | $0 | CYDistriAttentiveSuprtOrgAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
| CY Distribution Yr | 0 | CYDistributionYrRt |
Distribution Allocations DistributionAllocationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
| Underdistributions | $0 | UnderdistributionsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Cyov Applied Underdistri PY | $0 | CyovAppliedUnderdistriPYAmt |
| Cyov Applied Underdistr CPY | $0 | CyovAppliedUnderdistrCPYAmt |
| Carryover PY Not Applied | $0 | CarryoverPYNotAppliedAmt |
| Excess Distribution Cyov | $0 | ExcessDistributionCyovAmt |
| CY Total Annual Distributions | $0 | CYTotalAnnualDistributionsAmt |
| CY Distrib App Underdistri PY | $0 | CYDistribAppUnderdistriPYAmt |
| CY Distri App Distributable | $0 | CYDistriAppDistributableAmt |
| Excess Distribution | $0 | ExcessDistributionAmt |
| Remaining Underdistri PY | $0 | RemainingUnderdistriPYAmt |
| Remaining Underdistri CY | $0 | RemainingUnderdistriCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year5 | $0 | ExcessFromYear5Amt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
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 | $1,182,456 | DepreciationAmt |
| Book Value | $250,724 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $615,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $492,049 | DepreciationAmt |
| Book Value | $123,315 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,407,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,424,013 | DepreciationAmt |
| Book Value | -$16,993 | 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 | $607,053 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY MUTUAL FUND | $3,140,727 | F |
| EXCHANGED TRADED PRODUCTS | $858,029 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,998,756 | 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 | $18,727,647 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,727,647 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,727,647 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,369,964 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,369,964 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,369,964 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (125 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|
| Asamblea Familiar Virgilio Davila Inc | ||||||||
| PO BOX 607061 | Bayamon | PR | 00960 | 660487112 | $37,460 | |||
| Asesores Financieros Comunitarios Inc | ||||||||
| PO BOX 192726 | San Juan | PR | 00919 | 660701458 | $17,858 | |||
| Asociacion de Alzheimer y Desordenes Relacionados de Puerto Rico Inc | ||||||||
| EDIFICIO LA ELECTRICA 1608 | San Juan | PR | 00910 | 660472045 | $18,547 | $4,045 | FMV | FOOD AND SUPPLIES |
| Asoc de Espina Bifida e Hidrocefalia de Puerto Rico Inc | ||||||||
| PO BOX 8262 | Bayamon | PR | 00960 | 660423489 | $49,950 | $3,067 | FMV | FOOD AND SUPPLIES |
| Asociacion de Personas con Impedimentos Inc | ||||||||
| EDIF CLAUDETTE TORO CALLE DR VEVE | San German | PR | 00683 | 660374268 | $26,708 | |||
| Asociacion Educativa Pro Desarrollo Humano de Culebra Inc | ||||||||
| PO BOX 477 | Culebra | PR | 00775 | 660421458 | $44,802 | |||
| Asoc Mayaguezana de Personas con Impedimentos Inc | ||||||||
| PO BOX 745 | Mayaguez | PR | 00680 | 660406690 | $33,839 | $2,045 | FMV | FOOD AND SUPPLIES |
| Asociacion Pro Ciudadanos con Impedimentos de Sabana Grande Inc | ||||||||
| 28 CALLE BETANCES | Sabana Grande | PR | 00637 | 660386413 | $20,221 | |||
| Asociacion Pro Juventud y Comunidad de Barrio Palmas Inc | ||||||||
| PO BOX 63476 | Catano | PR | 00963 | 660406990 | $71,195 | $25,674 | FMV | FOOD AND SUPPLIES |
| Asociacion Puertoriquena de Diabetes Inc | ||||||||
| PO BOX 19445 | San Juan | PR | 00910 | 660442165 | $19,160 | |||
| Banco de Alimentos de PR Second Harvest of Puerto Rico Inc | ||||||||
| INDUSTRIAL CORUJO MARGINAL 9 | Bayamon | PR | 00960 | 660444882 | $51,313 | $294 | FMV | FOOD AND SUPPLIES |
| Bills Kitchen Inc | ||||||||
| PO BOX 195678 | San Juan | PR | 00919 | 660493399 | $35,815 | $23,178 | FMV | FOOD AND SUPPLIES |
| Boy Scouts of America PR Council Inc | ||||||||
| ESMERALDA FI EDIF BOYS SCOUT | Guaynabo | PR | 00969 | 660201809 | $52,914 | |||
| Boys and Girls Clubs of Puerto Rico Inc | ||||||||
| RES LAS MARGARITAS AVE EDUARDO COND | San Juan | PR | 00923 | 660327584 | $62,299 | $294 | FMV | FOOD AND SUPPLIES |
| Caritas de Puerto Rico Inc | ||||||||
| PO BOX 8812 FERNANDEZ JUNCOS | San Juan | PR | 00910 | 660287035 | $50,093 | $5,954 | FMV | FOOD AND SUPPLIES |
| Casa de la Bondad Inc | ||||||||
| MSC 406 PO BOX 890 | Humacao | PR | 00791 | 660502690 | $30,011 | $2,716 | FMV | FOOD AND SUPPLIES |
| Casa de Ninos Manuel Fernandez Juncos Inc | ||||||||
| CALLE VILLA VERDE ESQ REFUGIO FINAL | San Juan | PR | 00907 | 660191953 | $76,800 | $201 | FMV | FOOD AND SUPPLIES |
| Casa del Peregrino Inc | ||||||||
| PO BOX 3837 | Aguadilla | PR | 00605 | 660541904 | $17,381 | $1,636 | FMV | FOOD AND SUPPLIES |
| Casa Juan Bosco Inc | ||||||||
| LA JOYA 107 ST SAN CARLOS | Aguadilla | PR | 00603 | 660540316 | $30,685 | $409 | FMV | FOOD AND SUPPLIES |
| Casa la Providencia Inc | ||||||||
| CALLE 2 PARCELAS JUAREZ 175 | Loiza | PR | 00772 | 660276597 | $70,352 | |||
| Casa Pensamiento Mujer del Centro Inc | ||||||||
| 57 CALLE DEGETAU NORTE | Aibonito | PR | 00705 | 660462822 | $47,988 | $23,581 | FMV | FOOD AND SUPPLIES |
| Casa Protegida Julia de Burgos Inc | ||||||||
| CALLE LAS PALMAS PDA 20 | San Juan | PR | 00909 | 660387659 | $38,471 | $1,088 | FMV | FOOD AND SUPPLIES |
| Centro Coameno para la Vejez Inc | ||||||||
| CALLE MARIO BRASCHINI 28 | Coamo | PR | 00769 | 660312685 | $25,405 | $1,758 | FMV | FOOD AND SUPPLIES |
| Centro Comunitario Rvda Ines J Figu | ||||||||
| CARR 177 MARGINAL AVE LOMAS VERDES | Bayamon | PR | 00956 | 660561388 | $15,828 | $1,413 | FMV | FOOD AND SUPPLIES |
| Centro Cultural y Servicios de Cantera Inc | ||||||||
| 2406 CALLE SANTA ELENA PEN DE CANTR | San Juan | PR | 00915 | 663906546 | $55,979 | $26,579 | FMV | FOOD AND SUPPLIES |
| Centro de Ayuda a Ninos con Impedimentos Inc | ||||||||
| 133 CALLE DR GONZALEZ | Isabela | PR | 00662 | 660443137 | $49,163 | |||
| Centro de Ayuda y Terapia al Nino con Impedimentos Inc | ||||||||
| 133 CALLE DR GONZALEZ | Moca | PR | 00676 | 660479321 | $62,961 | $1,022 | FMV | FOOD AND SUPPLIES |
| Centro de Envejecientes Club de Oro Inc | ||||||||
| PO BOX 9176 | Caguas | PR | 00726 | 660268890 | $40,812 | $23,077 | FMV | FOOD AND SUPPLIES |
| Centro de Envejecientes Hogar Paz de Cristo | ||||||||
| URB LLANOS DEL SUR CALLE LOS CLAVEL | Coto Laurel | PR | 00780 | 660360384 | $25,767 | $1,671 | FMV | FOOD AND SUPPLIES |
| Centro de Envejecientes Juan de los Olivos Inc | ||||||||
| CARR 620 KM 2 SECTOR FATIMA | Vega Alta | PR | 00692 | 660345980 | $27,056 | $2,421 | FMV | FOOD AND SUPPLIES |
| Centro de Orientacion y Accion Social Inc | ||||||||
| 59 Y 60 CALLE TEODOMIRO RAMIREZ | Vega Alta | PR | 00692 | 660556542 | $16,425 | $27,047 | FMV | FOOD AND SUPPLIES |
| Centro de Renovacion y Desarrollo Humano Espiritual El Buen Pastor Inc | ||||||||
| HC 1 Box 22925 | Caguas | PR | 00725 | 660576940 | $13,801 | $1,388 | FMV | FOOD AND SUPPLIES |
| Centro de Respiro y Rehabilitacion San Francisco Inc | ||||||||
| CARR 715 BO SUMIDO | Cayey | PR | 00736 | 660567316 | $25,273 | $2,045 | FMV | FOOD AND SUPPLIES |
| Centro de Servicios Comunitario Vida Plena Inc | ||||||||
| 200 AVE CUPEY GARDENS SUITE 6W | San Juan | PR | 00926 | 660559045 | $21,253 | |||
| Centro de Servicios Ferran Inc | ||||||||
| 58 FINAL CALLE A BDA FERRAN | Ponce | PR | 00730 | 660479776 | $47,157 | $2,045 | FMV | FOOD AND SUPPLIES |
| Centro del Triunfo Inc | ||||||||
| PO BOX 20197 | San Juan | PR | 00928 | 660516904 | $58,338 | $102 | FMV | FOOD AND SUPPLIES |
| Centro Educativo Joaquina de Vedruna Inc | ||||||||
| CARR 1 RAMAL AVE LOMAS VERDES | Bayamon | PR | 00956 | 660366788 | $26,821 | |||
| Centro Esperanza Inc | ||||||||
| PO BOX 482 | Loiza | PR | 00772 | 660479375 | $50,246 | $2,045 | FMV | FOOD AND SUPPLIES |
| Centro ESPIBI INC | ||||||||
| PO BOX 216 | Mayaguez | PR | 00681 | 660395415 | $52,457 | $785 | FMV | FOOD AND SUPPLIES |
| Centro Geriatrico Caritativo La Milagrosa | ||||||||
| PO BOX 2247 | Mayaguez | PR | 00681 | 660310437 | $14,495 | $3,471 | FMV | FOOD AND SUPPLIES |
| Centro Geriatrico El Remanso In | ||||||||
| PO BOX 20197 | Bayamon | PR | 00956 | 660379774 | $28,400 | $21,404 | FMV | FOOD AND SUPPLIES |
| Centro la Providencia para Personas de Mayor Edad Inc | ||||||||
| APARTADO 482 | Loiza | PR | 00772 | 660313509 | $40,805 | $347 | FMV | FOOD AND SUPPLIES |
| Centro Madre Dominga Casa Belen Inc | ||||||||
| URB SAN JORGE 3405 C/ ANDINO APT 2 | Ponce | PR | 00717 | 666605907 | $14,161 | |||
| Centro Margarita Inc | ||||||||
| RR 3 BOX 7260 | Cidra | PR | 00739 | 660366245 | $57,919 | $409 | FMV | FOOD AND SUPPLIES |
| Centro Nuevos Horizontes Inc | ||||||||
| LOMAS VERDES 3M-20 AVE LAUREL | Bayamon | PR | 00959 | 660445431 | $31,031 | |||
| Centro para Ninos El Nuevo Hogar Inc | ||||||||
| SECTOR OLIMPIO | Adjuntas | PR | 00601 | 660423758 | $30,937 | |||
| Centro Ramon Frade para Personas de Mayor Edad Inc | ||||||||
| CENTRO COMUNAL RES BENIGNO FDEZ | Cayey | PR | 00736 | 660430105 | $26,104 | $2,947 | FMV | FOOD AND SUPPLIES |
| Centro Renacer Inc | ||||||||
| PO BOX 3772 | Guaynabo | PR | 00970 | 660419857 | $25,671 | $380 | FMV | FOOD AND SUPPLIES |
| Centro San Francisco Inc | ||||||||
| PO BOX 10479 | Ponce | PR | 00731 | 660407440 | $45,189 | $1,128 | FMV | FOOD AND SUPPLIES |
| Centro Santa Luisa Inc | ||||||||
| RR 6 BOX 9492 | San Juan | PR | 00926 | 660313581 | $23,884 | $3,359 | FMV | FOOD AND SUPPLIES |
| Centros Sor Isolina Ferre Inc | ||||||||
| PO BOX 7313 | Ponce | PR | 00732 | 660277396 | $133,574 | $27,015 | FMV | FOOD AND SUPPLIES |
| Christian Community Center Inc | ||||||||
| CENTROS 1 Y 2 CARR 842 SECTOR CORRE | San Juan | PR | 00926 | 660554796 | $12,971 | $208 | FMV | FOOD AND SUPPLIES |
| Colegio de Educacion Especial y Rehabilitacion Integral Inc | ||||||||
| URB EL CEREAL 1628 | San Juan | PR | 00926 | 660355157 | $35,325 | $478 | FMV | FOOD AND SUPPLIES |
| Colegio San Gabriel Inc | ||||||||
| PO BOX 360347 | San Juan | PR | 00936 | 660035515 | $47,126 | |||
| Comite de Gericultura de Guayama Inc | ||||||||
| PO BOX 1035 | Guayama | PR | 00785 | 660312684 | $18,903 | |||
| Concilio Caribe de Ninas Escuchas | ||||||||
| 500 CALLE ELISA COLBERG | San Juan | PR | 00907 | 660200470 | $33,836 | |||
| Consejo Renal de Puerto Rico Inc | ||||||||
| 117 ELEONOR ROOSVELT OFIC 100 A | San Juan | PR | 00936 | 660408212 | $34,513 | |||
| Corporacion Milagros del Amor Inc | ||||||||
| 78 CALLE GAUTIER BENITEZ | Caguas | PR | 00725 | 660528522 | $19,992 | $613 | FMV | FOOD AND SUPPLIES |
| CREARTE Inc | ||||||||
| PO BOX 190969 | San Juan | PR | 00919 | 660585251 | $25,087 | $1,636 | FMV | FOOD AND SUPPLIES |
| Cruz Roja Americana - Puerto Rico Chapter | ||||||||
| PO BOX 9021067 | San Juan | PR | 00902 | 660188842 | $121,959 | |||
| Cuerpo de Voluntarios de Servicios Medicos de Emergencias Inc | ||||||||
| PO BOX 1290 | Hatillo | PR | 00659 | 660563792 | $25,386 | $2,437 | FMV | FOOD AND SUPPLIES |
| Esperanza para la Vejez Inc HOPE | ||||||||
| DD-16 URB VILLA CONTESSA | Bayamon | PR | 00956 | 660268234 | $39,496 | $30,911 | FMV | FOOD AND SUPPLIES |
| Forjando un Nuevo Comienzo Inc | ||||||||
| PMB 312 PO BOX 7886 | Guaynabo | PR | 00969 | 660592098 | $13,195 | $2,045 | FMV | FOOD AND SUPPLIES |
| Forjando un Nuevo Comienzo Inc | ||||||||
| PMB 312 PO BOX 7886 | Guaynabo | PR | 00969 | 660592098 | $13,195 | |||
| Fundacion DAR Inc | ||||||||
| PO BOX 360648 | San Juan | PR | 00936 | 660450481 | $41,292 | |||
| Fundacion Dr Garcia Rinaldi Inc | ||||||||
| PO BOX 8816 | San Juan | PR | 00910 | 660491622 | $22,175 | |||
| Fundacion Hogar Ninito Jesus Inc | ||||||||
| PO BOX 192503 | San Juan | PR | 00919 | 660478096 | $56,062 | $1,267 | FMV | FOOD AND SUPPLIES |
| Fundacion Puertorriquena del Rinon Inc | ||||||||
| PO BOX 29793 | San Juan | PR | 00929 | 660480279 | $14,337 | $1,963 | FMV | FOOD AND SUPPLIES |
| Fundacion Puertorriquena Sindrome Down | ||||||||
| PO BOX 195273 | San Juan | PR | 00919 | 660480413 | $33,916 | |||
| FUNDESCO - Fundacion de Desarrollo Comunal de PR Albergue Los Peregrinos | ||||||||
| PO Box 6300 | Ponce | PR | 00732 | 660264286 | $19,883 | $20,234 | FMV | FOOD AND SUPPLIES |
| FUNDESCO Fundacion de Desarrollo Comunal de PR Hogar La Piedad Inc | ||||||||
| APTDO 6300 | Caguas | PR | 00726 | 660264286 | $11,288 | $2,045 | FMV | FOOD AND SUPPLIES |
| Hogar Albergue de Ninos de San German Inc Portal de Amor | ||||||||
| CALLE GAMBOA 4 | San German | PR | 00683 | 660469637 | $28,408 | |||
| Hogar Albergue para Ninos Jesus de Nazaret Inc | ||||||||
| APARTADO 1147 | Mayaguez | PR | 00680 | 660476875 | $48,771 | |||
| Hogar Colegio La Milagrosa Inc | ||||||||
| URB ZENO GANDIA 987 | Arecibo | PR | 00612 | 660320329 | $20,586 | $3,556 | FMV | FOOD AND SUPPLIES |
| Hogar Cuna San Cristobal Inc | ||||||||
| PMB 428 HC 01 BOX | Caguas | PR | 00725 | 660479465 | $45,106 | $364 | FMV | FOOD AND SUPPLIES |
| Hogar de Ayuda El Refugio Inc | ||||||||
| 1 CALLE 2 SANTA ROSA LIMA | Guaynabo | PR | 00969 | 660477909 | $36,769 | $2,045 | FMV | FOOD AND SUPPLIES |
| Hogar de Envejecientes Irma Fe Pol Mendez Inc | ||||||||
| PO BOX 1185 | Lares | PR | 00669 | 660450949 | $16,660 | $3,892 | FMV | FOOD AND SUPPLIES |
| Hogar de Ninas de Cupey Inc | ||||||||
| PO BOX 20667 | San Juan | PR | 00928 | 660202913 | $50,074 | $7,588 | FMV | FOOD AND SUPPLIES |
| Hogar de Ninos Forjadores de Esperanza Inc | ||||||||
| PO BOX 4181 BAYAMON GARDENS | Bayamon | PR | 00958 | 660481158 | $44,782 | $392 | FMV | FOOD AND SUPPLIES |
| Hogar del Nino El Ave Maria Inc | ||||||||
| PMB 239 A PO BOX 607071 | Bayamon | PR | 00960 | 660530257 | $51,668 | $2,043 | FMV | FOOD AND SUPPLIES |
| Hogar Escuela Sor Maria Rafaela Inc | ||||||||
| PO BOX 3024 | Bayamon | PR | 00960 | 660554184 | $63,305 | |||
| Hogar Fatima Inc | ||||||||
| C ESTEBAN CERRO GORDO | Bayamon | PR | 00956 | 660319405 | $73,756 | $8,336 | FMV | FOOD AND SUPPLIES |
| Hogar Infantil Jesus Nazareno | ||||||||
| PO BOX 1671 | Isabela | PR | 00662 | 660440089 | $37,435 | $986 | FMV | FOOD AND SUPPLIES |
| Hogar Infantil Santa Teresita del Nino Jesus Inc | ||||||||
| PO BOX 140057 | Arecibo | PR | 00614 | 660514199 | $26,128 | $1,787 | FMV | FOOD AND SUPPLIES |
| Hogar Posada la Victoria Inc | ||||||||
| PO BOX 6789 BAYAMON STATION | Bayamon | PR | 00960 | 660448888 | $19,935 | |||
| Hogar Ruth Inc | ||||||||
| PO BOX 538 | Vega Alta | PR | 00692 | 660413881 | $29,596 | $4,702 | FMV | FOOD AND SUPPLIES |
| Hogar Santa Maria de los Angeles Inc | ||||||||
| 352 SAN CLAUDIO STREET 304 | San Juan | PR | 00926 | 660558775 | $25,782 | |||
| Hogar Santa Maria Eufrasia Inc | ||||||||
| PO BOX 1909 | Arecibo | PR | 00613 | 660447891 | $13,639 | |||
| Hogar Santisima Trinidad Inc | ||||||||
| PMB 326 A PO BOX | Guaynabo | PR | 00970 | 660530256 | $21,530 | $546 | FMV | FOOD AND SUPPLIES |
| Hogares Rafaela Ybarra Inc | ||||||||
| 432 TORRELAGUN A EMBALSE SAN JOSE | San Juan | PR | 00923 | 660353899 | $70,518 | $7,462 | FMV | FOOD AND SUPPLIES |
| Hogares Teresa Toda Inc | ||||||||
| PO BOX 868 | Canovanas | PR | 00729 | 660488810 | $45,219 | |||
| Iniciativa Comunitaria de Investigacion Inc ICI | ||||||||
| PO BOX 366535 | San Juan | PR | 00936 | 660483960 | $52,973 | $3,965 | FMV | FOOD AND SUPPLIES |
| Institute for Individual Group and Organizational Development Inc | ||||||||
| 51 ALTOS CALLE SANTIAGO NORTE | Gurabo | PR | 00778 | 660481394 | $30,511 | $1,415 | FMV | FOOD AND SUPPLIES |
| Instituto de Orientacion y Terapia Familiar Inc | ||||||||
| PLAZA SAN ALFONZO GAUTIER BENITEZ | Caguas | PR | 00725 | 660307031 | $53,426 | |||
| Instituto del Hogar Celia & Harry Bunker | ||||||||
| URB HYDE PARK 154 CALLE LOS MIRTOS | San Juan | PR | 00927 | 660215050 | $28,426 | |||
| Instituto Especial para el Desarrollo Integral del Individuo y la Comunidad | ||||||||
| BDA ESPERANZA CALLE 4 | Ensenada | PR | 00647 | 660508696 | $38,228 | $25,378 | FMV | FOOD AND SUPPLIES |
| Instituto Especial para el Desarrollo Integral del Individuo y la Comunidad | ||||||||
| CARR 128 INT 428 SECTOR EL 30 | Maricao | PR | 00606 | 660508696 | $43,324 | $2,994 | FMV | FOOD AND SUPPLIES |
| Instituto Especial para el Desarrollo Integral del Individuo y la Comunidad | ||||||||
| 66 C MADRE DOMINGA FLORIT ST 3372 | Yauco | PR | 00698 | 660508696 | $38,071 | $4,344 | FMV | FOOD AND SUPPLIES |
| Instituto Pre Vocacional e Industrial de PR Inc | ||||||||
| C EUGENIO MARIA DE HOSTOS | Arecibo | PR | 00612 | 660421420 | $27,284 | $1,388 | FMV | FOOD AND SUPPLIES |
| Instituto Psicopedagogico de Puerto Rico Inc | ||||||||
| CALLE MARGINAL | Bayamon | PR | 00956 | 660196040 | $52,227 | |||
| Instituto Santa Ana Inc | ||||||||
| CARR 5516 SECTOR EL DESVIO | Adjuntas | PR | 00601 | 660439236 | $53,127 | |||
| Jovenes de Puerto Rico en Riesgo | ||||||||
| 112 C/ARZUAGA | San Juan | PR | 00925 | 660491142 | $34,193 | $588 | FMV | FOOD AND SUPPLIES |
| Juan Domingo en Accion Inc | ||||||||
| BO JUAN DOMINGO | Guaynabo | PR | 00966 | 660394776 | $22,524 | |||
| La Casa de Todos Inc | ||||||||
| HC 23 BOX 6128 | Juncos | PR | 00777 | 660425468 | $27,075 | |||
| La Fondita de Jesus Inc | ||||||||
| 704 C/MONSERRATE | San Juan | PR | 00907 | 660426787 | $66,222 | $10,981 | FMV | FOOD AND SUPPLIES |
| Make a Wish Foundation of Puerto Rico Inc | ||||||||
| URB HATO REY C/AGUEYBAN A | San Juan | PR | 00918 | 660529880 | $50,188 | |||
| Ministerio Ayuda al Necesitado Casa de Misericordia Inc | ||||||||
| PO BOX 765 | Gurabo | PR | 00778 | 660506917 | $12,354 | $2,045 | FMV | FOOD AND SUPPLIES |
| Mision Rescate Inc | ||||||||
| C/WILLIAM F BRENNAN | Mayaguez | PR | 00680 | 660359707 | $24,610 | $15,689 | FMV | FOOD AND SUPPLIES |
| Movimiento para el Alcance de Vida Independiente Inc MAVI | ||||||||
| URB SAN JUAN C 15 N 11 | Caguas | PR | 00727 | 660446732 | $17,488 | $409 | FMV | FOOD AND SUPPLIES |
| Oficina para la Promocion y el Desarrollo Humano Inc | ||||||||
| PO BOX 353 | Arecibo | PR | 00613 | 660508486 | $31,285 | $3,178 | FMV | FOOD AND SUPPLIES |
| Politecnico Amigo Inc | ||||||||
| 960 C/ REFUGIO MIRAMAR | San Juan | PR | 00907 | 660576367 | $44,596 | $409 | FMV | FOOD AND SUPPLIES |
| Programa de Apoyo y Enlace Comunitario Inc PAEC | ||||||||
| PO BOX 9000 | Aguada | PR | 00602 | 660528378 | $27,575 | $25,607 | FMV | FOOD AND SUPPLIES |
| Programa de Educacion Comunal de Entrega y Servicios Inc PECES | ||||||||
| 106 CALLE 11 PARCELAS VIEJAS | Punta Santiago | PR | 00741 | 660444454 | $16,574 | $27,649 | FMV | FOOD AND SUPPLIES |
| Programa del Adolescente de Naranjito Inc | ||||||||
| PO BOX 891 | Naranjito | PR | 00719 | 660459355 | $30,553 | $4,444 | FMV | FOOD AND SUPPLIES |
| Proyecto La Nueva Esperanza Inc | ||||||||
| PO BOX 603 | San Antonio | PR | 00690 | 660565479 | $10,344 | $347 | FMV | FOOD AND SUPPLIES |
| San Jorge Children's Research Foundation Inc | ||||||||
| 268 CALLE SAN JORGE ST 202 | San Juan | PR | 00911 | 660531105 | $110,509 | |||
| Servicios Sociales Catolicos - Diocesis de Mayaguez Inc | ||||||||
| CARR 108 INTERIOR | Mayaguez | PR | 00680 | 660407820 | $53,493 | |||
| Sociedad Americana Contra el Cancer de PR Inc | ||||||||
| PO BOX 366004 | San Juan | PR | 00936 | 660321594 | $141,003 | |||
| Sociedad de Educacion y Rehabilitacion (SER) de PR Inc | ||||||||
| URB PEREZ MORRIS 500 C/BAEZ | San Juan | PR | 00917 | 660207947 | $163,584 | |||
| Sociedad Pro Ninos Sordos de Puerto Rico Inc | ||||||||
| PMB BOX 497 | Ponce | PR | 00731 | 660356920 | $20,254 | |||
| Sociedad Puertorriquena de Epilepsia Inc | ||||||||
| 1100 C/MARGINAL RUIZ SOLER | Bayamon | PR | 00959 | 660312587 | $79,004 | $416 | FMV | FOOD AND SUPPLIES |
| Travelers Aid of PR Inc Ayuda al Viajero | ||||||||
| PO BOX 38017 | San Juan | PR | 00937 | 660226397 | $26,919 | |||
| Taller Salud Inc | ||||||||
| CARR 187 KM07 SECTOR TOCONES | Loiza | PR | 00772 | 660494692 | $27,242 | $1,716 | FMV | FOOD AND SUPPLIES |
| YMCA de Ponce Inc | ||||||||
| URB SANTA MARMA 7843 CALLE NAZARET | Ponce | PR | 00730 | 660204831 | $75,622 | $21,924 | FMV | FOOD AND SUPPLIES |
| YMCA de San Juan Inc | ||||||||
| 800 BLVD C/LOS ANGELES FINAL | San Juan | PR | 00909 | 660190784 | $70,630 | $38,407 | FMV | FOOD AND SUPPLIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 108 | Total501c3OrgCnt |
| Total Other Org | 125 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | EACH OF OUR ELIGIBLE ORGANIZATIONS IS EXAMINED THROUGH OUR ELIGIBILITY PROCESS CONSISTING OF A REVIEW OF ORGANIZATIONAL DOCUMENTS AND FINANCIAL OPERATING REPORTS. IT MUST SUBMIT ANNUAL MEASURED RESULTS VIA A STRUCTURED REPORTING SYSTEM. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $85,994 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $10,830 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $460,702 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|
| LAPTOP | $3,983 | FMV |
| OTHERS | $49,699 | FMV |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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, PART VI, LINE 15B | 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 |