ACCION SOCIAL DE PUERTO RICO INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ACCION SOCIAL DE PUERTO RICO INC (EIN 66-0393364)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-11
- IRS object ID
- 201131319349303023
- Schema version
- 2009v1.2
- 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) |
|---|---|---|
| Timestamp | 2011-05-11T16:15:20-07:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660393364 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCION SOCIAL DE PUERTO RICO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACCI | NameControl |
| Phone | 7872731878 | Phone |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 3930 | AddressLine1 |
| City | GUAYNABO | City |
| Country | RQ | Country |
| Postal Code | 00970-3930 | PostalCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nilda Olmeda | Name |
| Title | Comptroller | Title |
| Phone | 7872731878 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALICIA RAMIREZ SUAREZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VISTAMAR | AddressLine1 |
| City | CAROLINA | City |
| State | PR | State |
| ZIP Code | 00979 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 30006601 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | PR | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO PROVIDE THE MOST COMPREHENSIVES SERVICES TO LOW INCOME FAMILIES, TO HELP THEM ACHIVE SELF SUFFICIENCY AND THUS REDUCE THEINCIDENCE OF POVERTY IN PUERTO RICO. OUR PROGRAMS INCLUDES: ELDERLY CENTERS, EDUCATIONS, MUSIC AND ARTS, TUTORIALS AND COMMUNITY INVOLVEMENT,AFTER SCHOOL AND SOCIAL AND PRODUCTIVES LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 886 | TotalNbrEmployees |
| Total Nbr Volunteers | 2289 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12422838 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30006601 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12422838 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30006601 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5932260 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10063089 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4618056 | OtherExpensePriorYear |
| Other Expenses Current Year | 20408983 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10550316 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30472072 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1872522 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -465471 | RevenuesLessExpensesCY |
| Total Assets BOY | 6048125 | TotalAssetsBOY |
| Total Assets EOY | 20995275 | TotalAssetsEOY |
| Total Liabilities BOY | 2709305 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16713410 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3338820 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4281865 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO PROVIDE THE MOST COMPREHENSIVES SERVICES TO LOW INCOME FAMILIES, TO HELP THEM ACHIVE SELF SUFFICIENCY AND THUS REDUCE THEINCIDENCE OF POVERTY IN PUERTO RICO. OUR PROGRAMS INCLUDES: ELDERLY CENTERS, EDUCATIONS, MUSIC AND ARTS, TUTORIALS AND COMMUNITY INVOLVEMENT. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8448635 | Expense |
| Grants | 8323206 | Grants |
| Revenue | -125429 | Revenue |
| Description | Adult Care Programs: The purpose of the elderly centers program is to offers comprensive services in the daycare centers to low income persons who are 55 years or older. The program is intended to provide the favorable conditions and capable personnel that they may improve the physical and mental conditions by enabling them to reach a high level of self sufficiency and improve their lifestyle. We attend daily approximate 3,500 participants and offers services as: nutrition, social services, health services, transportation, recreational activities among others. The recreational activities include a a projectthat integrated childrens in their daily activities in order to promote the volunteers and the proper care to the elderly. Also, we have a program that combines Hydroponisc techniques with the traditional agricultural landscaping. The program will train both; elderly and youth of low income resources in the creation of self-employment microenterprises. Our goal is to provide poor communities with the alternative and inexpensive means to develop self-employment. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2303166 | Expense |
| Grants | 2063876 | Grants |
| Revenue | -239290 | Revenue |
| Description | Employment Program: Our employment program offers employment opportunities to people, who have low resources and are found unemployment and displaced because of their education level, by allowing them to redeem in productive funtions that at the same time permits them to reach a higher independency which helps those persons to reach a higher self-steem and to have security in them. In the same manner, these people make possible to amplify the services that we offer and develop new projects. The circunstances that provoke our society to be unemployment in sectors of extreme poverty are the low education level and the litle work experience. Also, we have to keep in mind that unemployment is more critical in the rural sectors of extreme poverty in which less job opportunities are being offered. 426 employment opportunities to attend 484 participants. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12891432 | Expense |
| Grants | 12891432 | Grants |
| Revenue | 0 | Revenue |
| Description | Social and Productive Lifes Project: This project creates alternatives that permit economic profits and help individuals to succeed in business. Also motivate participant and increase productivity in an economic and business environment that becomes more complex each day. The ARRA CSBG funds were used to offer incentives designed to encourage and assist entrepreneurs in starting a small business. Thirteen (13) positions were created and we paid 6 professional services (accountants and proposal evaluators) in order to evaluate the business plans received during the period. We received 2,700 proposals and approved 965. The participants impacted with these business incentive, formalize their business with comply with the state and laws regulations. Our iniciative results in 76% ofparticipants that recieved the incentive are unemployment, 5% of participants lose their jobs as governmental organization and 13% of participants are part time employees. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1069868 | 1069543 | -325 | Emergency Assistance Programs: The Emergency program is directed towards helping economically disadvantaged individuals by providing them emergency assistance in moments when no other agency or institution can tend to their partial ot total needs. This aid ismade available with the urgency that the situation requieres. When there is a sick or handicapped person in the families of low income resources who needs care and medical equipment, this can turn into a serious situation or problem. In many cases these families must suffer hardships, including humiliations. just to cover their basic needs. In otherocassions, they deprive themselves of these essentials in order to provide the materials and equipment necessarry for a sick or disabled family members. We attend during the year 2581 participants. (2581 Clients) |
| 2211434 | 2180095 | -31339 | Community Development Program: Our goal is to establish community irganizations in poor sectors with hogh indoividual poverty. The community leader have the responsability to educate and help individuals and their families towards solutions of their problems and needs also impove the community resources as well as develop community projects that offers alternatives in order to help in the prevention of violence, delinquient, and addictive conduct and promoto healthy development for the individuals and families in the community. During 209-2010 the community leaders impacted 44 communities; 4,449paticipants or clients were refered to our programas and othe rprivate or public agencies, 85 agreements were established; 2,155 low income people engaged in activities organized by our programs. |
| 1386206 | 1322527 | -63679 | Education, After School and Fine Arts Programs: The purpose of thoe programs is to provide students, who are aconomically disadvantage and have ecademis deficiencies, educational activities that promote excellence, academic improvement and the integral formation as an individual. The services will take place in a structured context, under special supervision in which a determined schedule will be established, within a functional location and the support of human resources. This quality afterschool program provide benefits to students, their families, and their community, and promote and ensure the children every opportunity to fully develop, holistically, all of their creative, physical, artistic, vocational and emotional potential. This program stimulates all the areas of intellectual, emotional and social, motor and the language of the children; introduce the children to sounds and the meaning of words; nourish their creativity and imagination; strengthen links with family roots culture; help the families to promote the optimistic development of their children; facilitate the participation of the child in community activities; successfully maintain the children occupied in positive activities that will keep them away from drugs and delinquency. The program attend 1,804 participants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4667508 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 4572165 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | -95343 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 28310741 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 886 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NILDA OLMEDA | NamePerson |
| Telephone Number | 7872731878 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 3930 | AddressLine1 |
| City | GUAYNABO | City |
| State | PR | State |
| ZIP Code | 009703930 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| MARIA ELENA RIVERA | |||||
| AUXILIARY DIRECTOR | 37.5 | X | 59192 | 0 | 0 |
| ALICIA RAMIREZ SUAREZ | |||||
| Exec Director/CEO | 37.5 | X | 69893 | 0 | 0 |
| NILDA OLMEDA | |||||
| COMPTROLLER | 37.5 | X | 73192 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 202277 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 30006601 | GovernmentGrants |
| All Other Contributions | 0 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 30006601 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30006601 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202277 | Total |
| Management And General | 202277 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8092249 | Total |
| Program Services | 7220665 | ProgramServices |
| Management And General | 871584 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1768563 | Total |
| Program Services | 1555204 | ProgramServices |
| Management And General | 213359 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27868 | Total |
| Management And General | 27868 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16300 | Total |
| Management And General | 16300 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14500 | Total |
| Management And General | 14500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1206923 | Total |
| Program Services | 1206923 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1040400 | Total |
| Program Services | 979648 | ProgramServices |
| Management And General | 60752 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362095 | Total |
| Program Services | 110750 | ProgramServices |
| Management And General | 251345 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248359 | Total |
| Program Services | 203512 | ProgramServices |
| Management And General | 44847 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53902 | Total |
| Program Services | 30540 | ProgramServices |
| Management And General | 23362 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT | 2499548 | 2314273 | 185275 | |
| BUSINESS INCENTIVE PROGRAM | 12472898 | 12472898 | 0 | 0 |
| UTILITIES AND TELEPHONE | 193003 | 105403 | 87600 | 0 |
| NUTRITION | 635796 | 635796 | 0 | 0 |
| OTHER - MISCELANEOS | 1637391 | 1475129 | 162262 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30472072 | Total |
| Program Services | 28310741 | ProgramServices |
| Management And General | 2161331 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2654642 | BOY |
| EOY | 20309096 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2970083 | BOY |
| EOY | 201455 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69180 | BOY |
| EOY | 74994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1380820 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 971090 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354220 | BOY |
| EOY | 409730 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6048125 | BOY |
| EOY | 20995275 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2709305 | BOY |
| EOY | 16713410 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2709305 | BOY |
| EOY | 16713410 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3338820 | BOY |
| EOY | 4281865 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3338820 | BOY |
| EOY | 4281865 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6048125 | BOY |
| EOY | 20995275 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10411241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10306946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10817316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12422838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30006601 | CurrentTaxYear |
| Total | 73964942 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10411241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10306946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10817316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12422838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30006601 | CurrentTaxYear |
| Total | 73964942 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 73964942 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 73964942 | TotalSupport |
| Public Support Pertcentage170 | 1 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1380820 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 971090 | Depreciation |
| Book Value | 409730 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 409730 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P03_S00_L02 | Form 990, Part III, Line 2 | Accion Social de Puerto Rico, Inc. through its Social and Productive Life Project, propose capacitate the unemployed to earn an income.Through the implementation of this project we'll achieve different needs of our country; education throughout learning new occupations, the possibility to reach a profitability activity of a productive market of work, the opportunity to be part of the human labor in the private sector or become a new entrepreneur, the chance to decrease the governmental support providing their family economics resources to improve their quality of life and the peaceful and personal satisfaction of supplying your family with their needs. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | The Board of Directos as per Corporate By-Laws has an internal comitee that evaluate the possibles candidate to the Governing Board when the vacancy occurs. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | The source of information ussed to prepared the 990 return is the Annual Report submitted to the State Agency or Grantee. In that reports include a detail of the services offered and the amount disbursment. These reports are presente to the Board of Director and Executive Director in a meeting. Additional, the financial data is provided by the Finance Department, and all accounts are reconcile. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The Human Resources Department have an schedule differents seminars and workshops for the employees during the year. In these seminars include the Employee Manual, Conflict of Interest and the Whisteblowers policy. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | During 2009, the Company subcontract an external consulting company to prepared a detailed Distribution and Retribution Scale. The purpose of these is to compare the salaries, positions and responsabilities of our employees in comparisson with the market. These report was presented to the Board of Directors for their approval before the implementation. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The documents are available for examination upon request. |
| F990_P10_S00_L16 | Form 990, Part X, Line 16 | The cash on hand refers to the accounts payable to the Business Incentive Program |
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