Totals
- Total revenue
- $462,069
- Total expenses
- $330,047
- Contributions and grants received
- $383,699
- Grants paid
- $0
- Program service revenue
- $61,921
- Investment income
- $16,449
- Other revenue
- $0
- Total assets, end of year
- $1,057,709
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,057,709
- Program services expenses (Part IX)
- $200,333
- Management and general expenses
- $38,701
- Fundraising expenses
- $91,013
- Program service expenses (Part III)
- $200,333
Program services were 60.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$383,699
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $61,921 · related or exempt $61,921 · unrelated business $0 · excluded $0
-
3 · Investment income
total $16,449 · related or exempt $16,449 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
11a · Fees: management
total $200,333 · program services $200,333
-
13 · Office expenses
total $129,393 · management and general $38,380 · fundraising $91,013
-
22 · Depreciation, depletion and amortization
total $321 · management and general $321
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $835,738 · end of year $550,921
-
4 · Accounts receivable
end of year $6,338
-
10a · Land, buildings and equipment: cost or other basis
$771
-
10b · Land, buildings and equipment: accumulated depreciation
$321
-
10c · Land, buildings and equipment, net
end of year $450
-
12 · Investments: other securities
end of year $500,000
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $835,738 · end of year $1,057,709
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
APROQUEN Inc. provides FREE comprehensive and holistic care to children suffering from cleft lip and palate in Nicaragua. APROQUEN Inc. touches the lives of some of the poorest children and families in the Western Hemisphere. In addition we provide training for tech staff in Central America extending expertise to sister organizations.
Activities or mission (Part I)
APROQUEN, Inc provides FREE comprehensive and holistic care to children suffering from burns and those with cleft lip and palate in Nicaragua. APROQUEN touches the lives of some of the poorest children and families in the Western Hemisphere. In addition we provide training for technical staff in the Central America region, thus, extending APROQUEN's expertise to our sister organizations.
-
In Nicaragua during 2023 the foundation provided free of charge comprehensive health services for children suffering from burns as well as those from cleft and lip palate, including 558 surgeries, 8,740 outpatient visits, 340 hospitalizations, 14,534 rehabilitation sessions.
Expenses $200,333 · Grants $24,667 · Revenue $462,069
As filed on the 2023 return.
Listed in Part VII
-
Evelyn Murillo
Development Director
- Total calculated
- $0
- Hours/week
- 30
-
Vivian Pellas
President
- Total calculated
- $0
- Hours/week
- 20
-
Carlos Pellas
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Fernando Tamayo
Director at Large
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349320020
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