Form 990 for tax year 2022
Filed by CUBAN AMERICAN NATIONAL FOUNDATION INC.
Totals
- Total revenue
- $634,842
- Total expenses
- $748,555
- Contributions and grants received
- $634,824
- Grants paid
- $232,651
- Program service revenue
- $0
- Investment income
- $18
- Other revenue
- $0
- Total assets, end of year
- $88,020
- Total liabilities, end of year
- $157,872
- Net assets or fund balances, end of year
- -$69,852
- Program services expenses (Part IX)
- $478,931
- Management and general expenses
- $269,624
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $478,931
Program services were 64.0% 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.
-
1b · Membership dues
$8,724
-
1d · Related organizations
$509,500
-
1f · All other contributions, gifts and grants
$116,600
-
3 · Investment income
total $18 · related or exempt $18
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $28,203 · program services $28,203
-
3 · Grants to foreign organizations and individuals
total $204,448 · program services $204,448
-
5 · Compensation of officers, directors and key employees
total $128,449 · program services $64,225 · management and general $64,224
-
7 · Other salaries and wages
total $171,235 · program services $103,919 · management and general $67,316
-
10 · Payroll taxes
total $23,751 · program services $15,675 · management and general $8,076
-
11c · Fees: accounting
total $1,750 · management and general $1,750
-
11g · Fees: other
total $91,674 · program services $45,837 · management and general $45,837
-
12 · Advertising and promotion
total $13,238 · management and general $13,238
-
13 · Office expenses
total $9,794 · program services $979 · management and general $8,815
-
16 · Occupancy
total $6,123 · management and general $6,123
-
17 · Travel
total $60 · management and general $60
-
22 · Depreciation, depletion and amortization
total $179 · management and general $179
-
23 · Insurance
total $2,596 · program services $1,298 · management and general $1,298
-
24a · Other expenses: Cleaning Expense
total $15,700 · management and general $15,700
-
24b · Other expenses: Telephone
total $11,937 · program services $10,743 · management and general $1,194
-
24c · Other expenses: Computer Expense
total $10,983 · program services $2,197 · management and general $8,786
-
24d · Other expenses: Utilities
total $10,135 · management and general $10,135
-
24e · All other expenses
total $18,300 · program services $1,407 · management and general $16,893
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,487 · end of year $87,953
-
10a · Land, buildings and equipment: cost or other basis
$16,411
-
10b · Land, buildings and equipment: accumulated depreciation
$16,344
-
10c · Land, buildings and equipment, net
beginning of year $246 · end of year $67
-
24 · Unsecured notes and loans payable
beginning of year $157,872 · end of year $157,872
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $43,861 · end of year -$69,852
Mission and programs · 2022
Mission
To empower Cuban civil society to build a durable democracy in Cuba that is free of human rights violations.
Activities or mission (Part I)
To empower Cuban Civil Society to build a durable democracy in Cuba that is free of human rights violations by enhancing the on-island civil society's awareness and effectiveness in nonviolent activism and by facilitating civil training materials, communication equipment, thematic "know-how" manual (e.g., entrepreneurship, mirco-financing, ect.) and financial support along with creating awareness and documenting, within the island and in the international community, human rights violations while collaborating with international and on-island nongovernment organizations to provide for additional expertise and resources to provide humanitarian aid.
-
Promotion of human rights in Cuba through the empowerment of Cuban civil society activists through external training, equipment and direct cash support.
Expenses $478,931 · Grants $28,203
-
Aid and support, cash, equipment, prepaid minutes, travel and other items sent to Cuba.
Grants $204,448
As filed on the 2022 return.
Listed in Part VII
-
Pedro Adrian
Director
- Total calculated
- $0
- Hours/week
- 0
-
Luis G Dominguez Esq
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ana Maria Fernandez Haar
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rafael Gomez Jr MD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tony Costa
Director
- Total calculated
- $0
- Hours/week
- 0
-
Patrick L Kelly
Director
- Total calculated
- $0
- Hours/week
- 0
-
Severiano Lopez Sicre
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeronimo Esteve-Abril
Director
- Total calculated
- $0
- Hours/week
- 0
-
Humberto Lorenzo
Director
- Total calculated
- $0
- Hours/week
- 0
-
Israel Marmol
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jesus Garcia Jr
Director
- Total calculated
- $0
- Hours/week
- 0
-
Victor Maruri
Director
- Total calculated
- $0
- Hours/week
- 0
-
Juan Agustin Gutierrez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Abel Hernandez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Luis Orlando Pons
Director
- Total calculated
- $0
- Hours/week
- 0
-
Justo Luis Pozo Jr
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alberto Marino
Director
- Total calculated
- $0
- Hours/week
- 0
-
Miguel Angel Martinez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ramon E Mas Canosa
Director
- Total calculated
- $0
- Hours/week
- 0
-
Juan Carlos Mas Santos
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kirk Reagan Menendez Esq
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alfredo Mesa
Director
- Total calculated
- $0
- Hours/week
- 0
-
Elio Eduardo Muller Jr
Director
- Total calculated
- $0
- Hours/week
- 0
-
Andro Nordarse-Leon
Director
- Total calculated
- $0
- Hours/week
- 0
-
Fernando Ojeda Jr
Director
- Total calculated
- $0
- Hours/week
- 0
-
Erelio Pena
Director
- Total calculated
- $0
- Hours/week
- 0
-
Remberto Perez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Delfin Pernas
Director
- Total calculated
- $0
- Hours/week
- 0
-
Julio Pichs
Director
- Total calculated
- $0
- Hours/week
- 0
-
Carlos Quintela
Director
- Total calculated
- $0
- Hours/week
- 0
-
Pedro Rodriguez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Manny Rodriguez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sira Valido
Director
- Total calculated
- $0
- Hours/week
- 0
-
Roland Sanchez-Medina
Director
- Total calculated
- $0
- Hours/week
- 0
-
Felipe Valls
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jorge Mas Santos
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Francisco Jose Hernandez
President
- Total calculated
- $0
- Hours/week
- 0
-
George Fowler III
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Clara Maria Del Valle
Vice Chairwoman
- Total calculated
- $0
- Hours/week
- 0
-
Adolfo Jimenez
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Mario Luis Del Valle
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Omar Lopez Montenegro
Human Rights Director
- Total calculated
- $51,785
- From this org
- $51,785
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Raul Medina
Executive Director
- Total calculated
- $76,663
- From this org
- $76,663
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
Cuban Soul Foundation Inc
$28,203
For the advancement of the organization's primary purpose.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Jorge Mas Canosa Freedom Foundation
501(c)3 · Promoting awareness of cuban issues and human rights · FL
-
Foundation for Human Rights in Cuba
501(c)3 · To empower cuban civil society to build durable democracy · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349326886
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