Form 990 for tax year 2022
Filed by ASOCIACION DE COMMUNIDADES UNIDAS TOMANDO ACCION SOLIDARIA INC.
Totals
- Total revenue
- $392,426
- Total expenses
- $289,973
- Contributions and grants received
- $392,426
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $331,099
- Total liabilities, end of year
- $11,432
- Net assets or fund balances, end of year
- $319,667
- Program services expenses (Part IX)
- $217,757
- Management and general expenses
- $72,216
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $246,713
Program services were 75.1% 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.
-
1f · All other contributions, gifts and grants
$392,426
-
1g · Noncash contributions included above
$6,447
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $24,144 · program services $19,315 · management and general $4,829
-
7 · Other salaries and wages
total $49,222 · program services $39,378 · management and general $9,844
-
9 · Other employee benefits
total $1,126 · program services $901 · management and general $225
-
10 · Payroll taxes
total $8,222 · program services $6,578 · management and general $1,644
-
11a · Fees: management
total $35,240 · program services $28,192 · management and general $7,048
-
14 · Information technology
total $2,736 · program services $2,189 · management and general $547
-
16 · Occupancy
total $6,991 · program services $5,593 · management and general $1,398
-
22 · Depreciation, depletion and amortization
total $7,514 · program services $6,011 · management and general $1,503
-
23 · Insurance
total $554 · program services $443 · management and general $111
-
24a · Other expenses: HURRICANE VOUCHERS
total $101,381 · program services $101,381
-
24b · Other expenses: LOSS ON DISPOSAL OF EQUIPMEN
total $43,260 · management and general $43,260
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $6,616 · program services $5,293 · management and general $1,323
-
24d · Other expenses: BANK CHARGES
total $1,606 · program services $1,285 · management and general $321
-
24e · All other expenses
total $1,361 · program services $1,198 · management and general $163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,445 · end of year $277,498
-
9 · Prepaid expenses and deferred charges
end of year $3,418
-
10a · Land, buildings and equipment: cost or other basis
$60,340
-
10b · Land, buildings and equipment: accumulated depreciation
$10,157
-
10c · Land, buildings and equipment, net
beginning of year $56,945 · end of year $50,183
-
17 · Accounts payable and accrued expenses
beginning of year $2,176 · end of year $4,886
-
19 · Deferred revenue
end of year $6,546
-
27 · Net assets without donor restrictions
beginning of year $191,608 · end of year $319,667
-
28 · Net assets with donor restrictions
beginning of year $25,606
Mission and programs · 2022
Mission
A NON PROFIT COMMUNITY BASED ORGANIZATION CREATED IN THE AFTERMATH OF HURRICANE MARIA DEDICATED TO ADVANCING EDUCATIONAL AND ECONOMIC DEVELOPMENT OPPORTUNITIES FOR UNDERSERVED COMMUNITIES IN TOA BAJA, PR.
Activities or mission (Part I)
ADVANCE EDUCATIONAL AND ECONOMIC DEVELOPMENT OPPORTUNITIES FOR UNDERSERVED COMMUNITIES IN TOA BAJA PUERTO RICO
-
AMONG OUR KEY ACCOMPLISHMENTS IN 2022 ARE: 1. Completed and inaugurated a new Emergency Community Warehouse within our facilities in February 2022, which is stocked with water, food and emergency equipment such as medicine fridge, generator, and two rescue boats to be used in case of flooding. 2. The Emergency Community Warehouse is also a member of the Food Bank Network and stores food donations on a monthly basis that are distributed every month across all communities served. Lastly, the depot also participates in the "Mochila Alegre" Program, sponsored by the Food Bank Network through which food products are distributed weekly to community children in need.
Expenses $246,713
-
3. Conducted door to door census to assess community damages in more than 300 homes, and channeled donations to help families that had significant losses as a result of the storm. 4. Offered daily after school programs and other services and workshops for our youth and elderly throughout the entire year, and resumed services within 2 weeks after the passing of Fiona, to help the community regain a sense of normalcy after the flooding.
As filed on the 2022 return.
Listed in Part VII
-
Michelle D RexachMICHELLE D REXACH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Ana R SuarezANA R SUAREZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Maria C MartiMARIA C MARTI
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Luis LopezLUIS LOPEZ
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Marie I VelezMARIE I VELEZ
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Aidyl MelendezAIDYL MELENDEZ
OFFICER
- 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
- 2022
- Filed
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322719349300607
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