Form 990 for tax year 2024
Filed by PROGRAMA DE APOYO Y ENLACE COMUNITARIO.
Totals
- Total revenue
- $596,252
- Total expenses
- $572,033
- Contributions and grants received
- $376,252
- Grants paid
- $0
- Program service revenue
- $220,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $401,997
- Total liabilities, end of year
- $274,212
- Net assets or fund balances, end of year
- $127,785
- Program services expenses (Part IX)
- $529,809
- Management and general expenses
- $42,224
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $516,914
Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$7,869
-
1e · Government grants (contributions)
$155,000
-
1f · All other contributions, gifts and grants
$213,383
-
2f · All other program service revenue
total $220,000 · related or exempt $220,000
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $30,625 · program services $30,625
-
7 · Other salaries and wages
total $167,137 · program services $141,428 · management and general $25,709
-
10 · Payroll taxes
total $21,593 · program services $17,940 · management and general $3,653
-
11a · Fees: management
total $258,564 · program services $258,564
-
12 · Advertising and promotion
total $7,141 · program services $7,141
-
13 · Office expenses
total $3,754 · program services $904 · management and general $2,850
-
17 · Travel
total $8,193 · program services $8,193
-
20 · Interest
total $1,123 · management and general $1,123
-
22 · Depreciation, depletion and amortization
total $12,895 · program services $12,895
-
23 · Insurance
total $10,729 · program services $9,655 · management and general $1,074
-
24a · Other expenses: ACTIVITIES
total $4,138 · program services $4,138
-
24b · Other expenses: AUTOMOBILE EXPENSES
total $1,391 · program services $1,182 · management and general $209
-
24c · Other expenses: BANK SERVICE CHARGE
total $1,099 · management and general $1,099
-
24e · All other expenses
total $43,651 · program services $37,144 · management and general $6,507 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,345 · end of year $164,545
-
4 · Accounts receivable
beginning of year $192,121 · end of year $136,748
-
10a · Land, buildings and equipment: cost or other basis
$312,332
-
10b · Land, buildings and equipment: accumulated depreciation
$214,728
-
10c · Land, buildings and equipment, net
beginning of year $103,702 · end of year $97,604
-
15 · Other assets
beginning of year $3,100 · end of year $3,100
-
17 · Accounts payable and accrued expenses
beginning of year $294,308 · end of year $274,212
-
27 · Net assets without donor restrictions
beginning of year -$486,356 · end of year -$51,396
Mission and programs · 2024
Mission
The mission of PAEC is to promote a healthy and safe environment, protective factors, and resilience in individuals, families, and communities from a perspective of prevention and intervention.
-
During the fiscal year, the entity received federal, state, and local grants to support a range of prevention and intervention services. These initiatives aim to promote healthy behaviors in children, support the well-being of individuals and families, foster resilience, and strengthen ethical and moral valuesrespecting all beliefs. The funds also support educational and economic development, environmental conservation, food security, sustainable agriculture, and organizational capacity-building. Additionally, they facilitate partnerships with public and private entities and encourage the pursuit and effective use of external funding to address community needs.
Expenses $516,914 · Grants $588,383 · Revenue $596,252
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARIA HERNANDEZ
EXECUTIVE DIRECTOR
- Total calculated
- $30,652
- From this org
- $30,652
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PEDRO LIBERATO
SUB TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SANTIAGO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
AURORA VALLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
TERESITA CABAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JAIME CASTRO
SUB SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JUAN CABAN
VOCAL
- Total calculated
- $0
- Hours/week
- 1
-
EDUARDO GARCIA
VOCAL
- Total calculated
- $0
- Hours/week
- 1
-
SHEILA GONZALEZ
VOCAL
- Total calculated
- $0
- Hours/week
- 1
-
MARITZA SANCHEZ
SOCIAL WORKER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542769349301414
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