EL PUENTE DE WILLIAMSBURG INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EL PUENTE DE WILLIAMSBURG INC (EIN 11-2614265)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202631359349306318
- Schema version
- 2024v5.5
- 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 | 2026-05-15T11:48:51-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112614265 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL PUENTE DE WILLIAMSBURG INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELPU | BusinessNameControlTxt |
| Phone | 7183870404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 S 4TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INGRID MATIAS-CHUNGATA | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 6469210400 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA DIGIAMO DIAZ | PreparerPersonNm |
| PTIN | P01994693 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANNE MORALES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 S 4TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,599,748 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELPUENTE.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF EL PUENTE IS TO INSPIRE AND NURTURE LEADERSHIP FOR PEACE AND JUSTICE, WORKING AS A HUMAN RIGHTS INSTITUTION IN NYC AND PUERTO RICO WITH NATIONAL AND INTERNATIONAL IMPACT. EL PUENTE CREATES COMMUNITY-LED MOVEMENTS OF SELF DETERMINATION THROUGH A HOLISTIC LEADERSHIP AND MEMBERSHIP PROGRAM MODEL, AS A HIGH IMPACT YOUTH AND COMMUNITY DEVELOPMENT ORGANIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 133 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,324,651 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,255,147 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $175,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $109,533 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,286 | PYOtherRevenueAmt |
| CY Other Revenue | $60,068 | CYOtherRevenueAmt |
| PY Total Revenue | $7,343,937 | PYTotalRevenueAmt |
| CY Total Revenue | $6,599,748 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,452,463 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,473,098 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $228,195 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,482,014 | PYOtherExpensesAmt |
| CY Other Expenses | $1,536,959 | CYOtherExpensesAmt |
| PY Total Expenses | $5,934,477 | PYTotalExpensesAmt |
| CY Total Expenses | $6,010,057 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,409,460 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $589,691 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,029,086 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,597,109 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,726,220 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,704,552 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,302,866 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,892,557 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF EL PUENTE IS TO INSPIRE AND NURTURE LEADERSHIP FOR PEACE AND JUSTICE, WORKING AS A HUMAN RIGHTS INSTITUTION IN NYC AND PUERTO RICO WITH NATIONAL AND INTERNATIONAL IMPACT. EL PUENTE CREATES COMMUNITY-LED MOVEMENTS OF SELF DETERMINATION THROUGH A HOLISTIC LEADERSHIP AND MEMBERSHIP PROGRAM MODEL, AS A HIGH IMPACT YOUTH AND COMMUNITY DEVELOPMENT ORGANIZATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,270,154 | ExpenseAmt |
| Desc | 1. LEADERSHIP DEVELOPMENTEL PUENTE DEVELOPS THE LEADERSHIP OF YOUNG PEOPLE AND THEIR FAMILIES TO IMAGINE AND ADVOCATE FOR THEIR SOLUTIONS TO THE CHALLENGES FACING THEIR COMMUNITIES. THROUGH SKILLS-BASED PROGRAMMING, CIVIC ENGAGEMENT, AND CAMPAIGNS, EL PUENTE MEMBERS LEAD SOCIAL CHANGETHE WILLIAMSBURG AND BUSHWICK LEADERSHIP CENTERS OUR ADOLESCENT AND YOUNG ADULT CENTERS ARE HUBS FOR YOUTH AND COMMUNITY DEVELOPMENT, CULTURAL EVENTS, CREATIVITY, AND GROUNDBREAKING INITIATIVES, OFFERING YOUTH SAFE AND GROWING SPACES WHERE THEY ARE SUPPORTED IN THEIR HOLISTIC DEVELOPMENT, PLANS, AND IN ESTABLISHING ROOTED RELATIONSHIPS WITH THEIR COMMUNITIES. EL PUENTE BEACON LEADERSHIP CENTER AT MS 50SERVING OVER 1,300 PARTICIPANTS YEAR-ROUND, THE BEACON CENTER OFFERS BILINGUAL AFTERSCHOOL AND EVENING PROGRAMS IN BALLET, STREET JAZZ, ACTING, BREAKING, AND VISUAL ARTS. A PRE-PROFESSIONAL SUMMER ARTS CAMP SUPPORTS YOUTH AGES 6-13. 183 SOUTH 3RD STREET, BROOKLYN, NY 11211 | 718-486-3936CORNERSTONE LEADERSHIP CENTERSOPERATING IN FOUR NYCHA DEVELOPMENTS (INDEPENDENCE TOWERS, TAYLOR-WYTHE HOUSES, WILLIAMS PLAZA, AND BERRY STREET), THESE CENTERS OFFER AFTERSCHOOL AND SUMMER PROGRAMS DESIGNED AROUND YOUTH- AND FAMILY-IDENTIFIED NEEDS: FROM ARTS INSTRUCTION AND ACADEMIC SUPPORT TO CIVIC ENGAGEMENT AND FOOD ACCESS.SITES INCLUDE:-INDEPENDENCE TOWERS LEADERSHIP CENTER-TAYLOR-WYTHE LEADERSHIP CENTER-WILLIAMS PLAZA LEADERSHIP CENTER | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $954,306 | ExpenseAmt |
| Desc | 2. ENVIROMENT EL PUENTE RESEARCHES, IMPLEMENTS, AND ADVOCATES FOR ENVIRONMENTAL JUSTICE AND SUSTAINABILITY SOLUTIONS TO MITIGATE CLIMATE RISK AND CONFRONT THE HISTORICALLY DISPROPORTIONATE IMPACT OF ENVIRONMENTAL HARM ON BIPOC, IMMIGRANT, AND WORKING-CLASS COMMUNITIES. OUR APPROACH INTEGRATES ENVIRONMENTAL, HOUSING, TRANSIT, HEALTH, AND ECONOMIC JUSTICE TO BUILD RESILIENT, THRIVING NEIGHBORHOODS ROOTED IN EQUITY AND SELF-DETERMINATION.AT THE HEART OF OUR ENVIRONMENTAL WORK IS EL PUENTE'S GREEN LIGHT DISTRICT (GLD), A PIONEERING MODEL FOR COMMUNITY-LED SUSTAINABILITY AND DEVELOPMENT. THE GLD IS A LONG-TERM PLACEKEEPING STRATEGY DESIGNED TO REVERSE THE DISPLACEMENT AND DISEMPOWERMENT CAUSED BY GENTRIFICATION. RATHER THAN RESPONDING TO EXTRACTIVE, PROFIT-DRIVEN DEVELOPMENT, THE GLD CENTERS THE NEEDS, CULTURE, AND LEADERSHIP OF LONG-STANDING RESIDENTS OF SOUTH WILLIAMSBURG (LOS SURES). THE GREEN LIGHT DISTRICT IS NOT JUST A PROGRAM-IT IS A LIVING BLUEPRINT FOR WHAT SUSTAINABLE, JUST, AND ROOTED DEVELOPMENT CAN LOOK LIKE. THE INITIATIVE BRINGS TOGETHER COMMUNITY MEMBERS, YOUTH, ARTISTS, EDUCATORS, AND ORGANIZERS TO CO-CREATE A NEIGHBORHOOD THAT NURTURES BOTH PEOPLE AND THE PLANET. IT OPERATES ON THE BELIEF THAT ENVIRONMENTAL JUSTICE CANNOT BE SILOED-IT MUST MOVE IN TANDEM WITH EDUCATION, CULTURAL EXPRESSION, HEALTH, HOUSING, AND CIVIC POWER.THROUGH GLD AND OUR BROADER ENVIRONMENTAL WORK, WE FOCUS ON: -URBAN GREENING AND FOOD SOVEREIGNTY: EXPANDING ACCESS TO GREEN SPACES, REVITALIZING COMMUNITY GARDENS, AND PROVIDING ENVIRONMENTAL EDUCATION PROGRAMS ACROSS OUR LEADERSHIP CENTERS -CLIMATE JUSTICE EDUCATION: FACILITATING BILINGUAL WORKSHOPS, SCHOOL PARTNERSHIPS, AND YOUTH CAMPAIGNS ON CLIMATE RESILIENCE AND EMERGENCY PREPAREDNESS -SUSTAINABLE INFRASTRUCTURE ADVOCACY: PARTNERING WITH RESIDENTS TO PUSH FOR JUST TRANSIT AND THE UNDOING OF RACIST INFRASTRUCTURES THAT HARM OUR COMMUNITIES. -COALITION WORK ACROSS THE CITY AND STATE TO PROMOTE CLIMATE AND ENVIRONMENTAL JUSTICE. OUR ENVIRONMENTAL INITIATIVES ARE DESIGNED NOT ONLY TO IMPROVE MATERIAL CONDITIONS BUT TO STRENGTHEN BELONGING, INTERDEPENDENCE, AND COMMUNITY OWNERSHIP IN THE FACE OF ENVIRONMENTAL AND ECONOMIC TRANSFORMATION.WHETHER THROUGH PUBLIC SPACE ACTIVATIONS, COMMUNITY GATHERINGS, AND PARTNERSHIPS THAT SPEAK TO CLIMATE DISPLACEMENT, ADVOCATING FOR JUST ENERGY POLICY, OR ORGANIZING FOR LOCAL COMPOSTING, EL PUENTE'S ENVIRONMENTAL JUSTICE WORK REAFFIRMS THAT THE FUTURE MUST BE SHAPED BY THOSE WHO LIVE IT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $865,823 | ExpenseAmt |
| Desc | 3. ARTS IN FY'25, EL PUENTE FACILITATED ARTS ENGAGEMENT FOR YOUNG PEOPLE OF ALL AGES, ENGAGED OUR CADRE NETWORK IN INCUBATING CULTURAL ORGANIZING, AND FACILITATED A ROBUST PRESENTING SEASON AND CULTURAL EVENTS FOR THE BROOKLYN COMMUNITY AND BEYOND. AT THE HEART OF OUR APPROACH IS THE BELIEF THAT THE ARTS ARE NOT ONLY EXPRESSIVE BUT ALSO TRANSFORMATIVE. OUR ARTISTS USE THEIR CREATIVE PRACTICE TO DIRECTLY SUPPORT THE MOVEMENTS ALIGNED WITH EL PUENTE'S ACTION PLATFORM FOR COLLECTIVE SELF-DETERMINATION.OUR PROGRAMMING INCLUDES:YOUTH ARTS: OUR YOUTH COLLECTIVES BLEND PRE-PROFESSIONAL TRAINING IN VISUAL,PERFORMING, AND DIGITAL ARTS WITH CULTURAL AND CIVIC EDUCATION. YOUNG PEOPLE EXCAVATE THEIR PERSONAL AND ANCESTRAL STORIES, CONFRONT SOCIETAL INJUSTICES, AND CREATE ORIGINAL WORKS THAT CAN LIVE BEYOND THE STAGE-ON THE STREETS, IN SCHOOLS, AND AT PUBLIC ACTIONS. YOUNG PEOPLE ENGAGE IN SEASONAL PERFORMANCES, COMMUNITY PROGRAMMING, AND PUBLIC ACTIONS, STRENGTHENING THEIR VOICE AS BOTH ARTISTS AND CHANGEMAKERS.YOUTH ARE GUIDED AND SUPPORTED BY TEACHING ARTISTS AND CULTURAL ORGANIZERS ACROSS EL PUENTE'S SITES WHO CO-DESIGN AND IMPLEMENT YOUTH-CENTERED,JUSTICE-ALIGNED ARTS PROGRAMS. CADRE (COMMUNITY ARTISTS' DEVELOPMENT & RESOURCE EXCHANGE)CADRE IS EL PUENTE'S INTERGENERATIONAL, BIPOC-LED NETWORK OF ARTISTS, ARTISANS, AND CULTURAL WORKERS COMMITTED TO LIBERATION THROUGH COMMUNITY, SHARED RESOURCES, AND THE INCUBATION OF NEW CULTURAL WORK. CADRE LEADS COMMUNITY INITIATIVES SUCH AS: -THE PEOPLE'S MIC, OPEN MICS CENTERING TRANSFORMATIVE STORYTELLING -THE CREATORS MARKET, SEASONAL EVENTS UPLIFTING THE WORK OF GLOBAL MAJORITY CREATORS AND ARTISANS IN LOS SURES, BUSHWICK, AND BEYOND. -THE SACRED CIRCLE SERIES AND CREATIVE LABS, OFFERING HEALING AND GENERATIVE SPACES FOR ARTISTS AS COMMUNITY BUILDERS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $862,107 | ExpenseAmt |
| Revenue | $175,000 | RevenueAmt |
| Desc | 4. TRAINING & EDUCATIONEL PUENTE MODELS THE WHOLE STUDENT, WHOLE SCHOOL, WHOLE COMMUNITY APPROACH IN PARTNERSHIP WITH MS50 COMMUNITY SCHOOL AND EL PUENTE ACADEMY FOR PEACE AND JUSTICE. OUR GLOBAL JUSTICE INSTITUTE CODIFIES 40 YEARS OF PEDAGOGY FOR CAPACITY BUILDING IN SOCIAL JUSTICE FRAMEWORKS. OUR SCHOOLS PRACTICE OUR BELIEF IN HOLISTIC AND COMMUNITY EDUCATION, UNDERSTANDING THAT PARENT ENGAGEMENT, ORGANIZING, AND SUPPORT ARE CRITICAL COMPONENTS OF STUDENTS' HOLISTIC SUCCESS. THIS FISCAL YEAR, THIS HAS PROVEN TRUE ONCE AGAIN AS WE CONTINUE TO SUPPORT A GROWING NUMBER OF NEWLY ARRIVED STUDENTS WHO ARE THRIVING IN OUR SCHOOLS. GLOBAL JUSTICE INSTITUTE (GJI)THE GJI IS EL PUENTE'S RESEARCH AND TRAINING HUB, CODIFYING FOUR DECADES OF PRAXIS INTO TRANSFORMATIVE LEADERSHIP DEVELOPMENT. IT OFFERS INTERNAL AND EXTERNAL TRAINING GROUNDED IN PEACE, JUSTICE, AND CULTURAL ORGANIZING, PUBLISHING TOOLS ACROSS AREAS INCLUDING EDUCATION, ENVIRONMENTAL JUSTICE, AND THE ARTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $862,107 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $175,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,952,390 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 133 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INGRID MATIAS-CHUNGATA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7183870404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 S 4TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MARCO CARRION | ||||||
| EXECUTIVE DIRECTOR (THRU 1/2025) | 35.00 | Yes (X) | $143,643 | $0 | $30,133 | |
| HELEN COLON | ||||||
| CO-EXECUTIVE DIRECTOR (FROM 2/2025) | 35.00 | Yes (X) | $79,853 | $0 | $29,163 | |
| ASENHAT GOMEZ | ||||||
| CO-EXECUTIVE DIRECTOR (FROM 2/2025) | 35.00 | Yes (X) | $76,710 | $0 | $47,891 | |
| FRANCES LUCERNA | ||||||
| PRESIDENT | 25.00 | Yes (X) | $65,087 | $0 | $32,736 | Yes (X) |
| INGRID MATIAS-CHUNGATA | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THERESA DOHERTY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROB DE LEON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EUGENIO MALDONADO | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MAXINE ORRIS MD | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSANA CHAVEZ HERSH | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| YOWALKA ROSARIO-DORAN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $365,293 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,923 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCHENG LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WALL STREET 32ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $304,269 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,183,236 | GovernmentGrantsAmt |
| All Other Contributions | $2,071,911 | AllOtherContributionsAmt |
| Total Contributions | $6,255,147 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $175,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $175,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,533 | TotalRevenueColumnAmt |
| Exclusion | $109,533 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $60,068 | TotalRevenueColumnAmt |
| Exclusion | $60,068 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,068 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,599,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $169,601 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,344 | TotalAmt |
| Program Services | $72,252 | ProgramServicesAmt |
| Management And General | $126,046 | ManagementAndGeneralAmt |
| Fundraising | $126,046 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,496,837 | TotalAmt |
| Program Services | $3,328,393 | ProgramServicesAmt |
| Management And General | $111,397 | ManagementAndGeneralAmt |
| Fundraising | $57,047 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,178 | TotalAmt |
| Program Services | $33,754 | ProgramServicesAmt |
| Management And General | $992 | ManagementAndGeneralAmt |
| Fundraising | $432 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,975 | TotalAmt |
| Program Services | $327,730 | ProgramServicesAmt |
| Management And General | $8,878 | ManagementAndGeneralAmt |
| Fundraising | $3,367 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,764 | TotalAmt |
| Program Services | $248,127 | ProgramServicesAmt |
| Management And General | $16,311 | ManagementAndGeneralAmt |
| Fundraising | $12,326 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,519 | TotalAmt |
| Program Services | $13,621 | ProgramServicesAmt |
| Management And General | $22,751 | ManagementAndGeneralAmt |
| Fundraising | $147 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,419 | TotalAmt |
| Program Services | $128,090 | ProgramServicesAmt |
| Management And General | $213,944 | ManagementAndGeneralAmt |
| Fundraising | $1,385 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,703 | TotalAmt |
| Program Services | $134,909 | ProgramServicesAmt |
| Management And General | $225,334 | ManagementAndGeneralAmt |
| Fundraising | $1,460 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,251 | TotalAmt |
| Program Services | $50,522 | ProgramServicesAmt |
| Management And General | $2,969 | ManagementAndGeneralAmt |
| Fundraising | $760 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,464 | TotalAmt |
| Program Services | $21,423 | ProgramServicesAmt |
| Management And General | $5,840 | ManagementAndGeneralAmt |
| Fundraising | $1,201 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,686 | TotalAmt |
| Program Services | $288,264 | ProgramServicesAmt |
| Management And General | $19,022 | ManagementAndGeneralAmt |
| Fundraising | $13,400 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,315 | TotalAmt |
| Program Services | $42,662 | ProgramServicesAmt |
| Management And General | $13,114 | ManagementAndGeneralAmt |
| Fundraising | $539 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,301 | TotalAmt |
| Management And General | $5,301 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,906 | TotalAmt |
| Program Services | $76,415 | ProgramServicesAmt |
| Management And General | $5,094 | ManagementAndGeneralAmt |
| Fundraising | $3,397 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,372 | TotalAmt |
| Program Services | $34,404 | ProgramServicesAmt |
| Management And General | $7,109 | ManagementAndGeneralAmt |
| Fundraising | $1,859 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $70,928 | $68,585 | $0 | $2,343 |
| OTHER EXPENSES | $58,550 | $25,409 | $32,857 | $284 |
| FOOD | $36,699 | $28,731 | $5,766 | $2,202 |
| PARTICIPANT COST | $34,397 | $29,099 | $5,298 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,449 | TotalAmt |
| Management And General | $1,449 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,010,057 | TotalAmt |
| Program Services | $4,952,390 | ProgramServicesAmt |
| Management And General | $829,472 | ManagementAndGeneralAmt |
| Fundraising | $228,195 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,180,644 | BOYAmt |
| EOY | $773,433 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $325,996 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,958,550 | BOYAmt |
| EOY | $3,375,426 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $49,372 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,826 | BOYAmt |
| EOY | $18,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $771,485 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $156,060 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,912 | BOYAmt |
| EOY | $615,425 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,154 | BOYAmt |
| EOY | $438,554 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,029,086 | BOYAmt |
| EOY | $5,597,109 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,928 | BOYAmt |
| EOY | $618,800 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,866 | BOYAmt |
| EOY | $581,893 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,426 | BOYAmt |
| EOY | $503,859 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,726,220 | BOYAmt |
| EOY | $1,704,552 | 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 | $2,452,953 | BOYAmt |
| EOY | $2,743,968 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,913 | BOYAmt |
| EOY | $1,148,589 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,302,866 | BOYAmt |
| EOY | $3,892,557 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,029,086 | BOYAmt |
| EOY | $5,597,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $589,691 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,511,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,093,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,792,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,324,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,255,147 | CurrentTaxYearAmt |
| Total | $26,977,156 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,511,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,093,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,792,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,324,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,255,147 | CurrentTaxYearAmt |
| Total | $26,977,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $217,188 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,759,968 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $109,533 | CurrentTaxYearAmt |
| Total | $111,833 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,068 | CurrentTaxYearAmt |
| Total | $211,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,300,324 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $175,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,644 | OtherCostOrOtherBasisAmt |
| Book Value | $132,644 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $422,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,460 | DepreciationAmt |
| Book Value | $414,042 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,745 | DepreciationAmt |
| Book Value | $62,890 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,855 | DepreciationAmt |
| Book Value | $5,849 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $615,425 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING RIGHT-OF-USE LEASE ASSET | $297,927 |
| FINANCE RIGHT-OF-USE LEASE ASSET | $140,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $438,554 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $345,696 |
| FINANCE LEASE LIABILITIES | $146,732 |
| OTHER LIABILITIES | $11,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $503,859 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,994,379 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $394,631 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $394,631 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,599,748 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,599,748 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,404,688 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $394,631 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $394,631 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,010,057 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,010,057 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCO CARRION | PersonNm |
| Title | EXECUTIVE DIRECTOR (THRU 1/2025) | TitleTxt |
| Base Compensation Filing Org | $143,643 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,645 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,488 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $173,776 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND EMPLOYEES ARE GIVEN A COPY OF THE EL PUENTE CONFLICT OF INTEREST POLICY, AND ALL DIRECTORS MUST SIGN A STATEMENT ACKNOWLEDGING THE POLICY AND COMPLETE A DISCLOSURE FORM UPON ELECTION AND ANNUALLY THEREAFTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIAL'S SALARIES ARE COMPARED WITH THEIR INDUSTRY PEERS AND REVIEWED AND APPROVED BY THE BOARD. OUR PROCESS INCLUDES THE ESTABLISHMENT OF AN "INDEPENDENT BODY" TO CONDUCT A COMPENSATION REVIEW, WHICH TAKES THE FORM OF A "COMPARABILITY REVIEW." THIS REVIEW WILL CONDUCT A REVIEW OF THE SALARY AND BENEFITS OF OTHER NFP ORGANIZATIONS WITH: A. A SIMILAR MISSION B. A SIMILARLY-SIZED BUDGET, AND C. LOCATED IN THE SAME, OR A SIMILAR, GEOGRAPHIC REGION FINALLY, WE DOCUMENT WHO THE INDEPENDENT MEMBERS ARE, THE PROCESS USED (NAMELY, THE COMPARABILITY REVIEW) AND THE BOARD'S DISPOSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |