Form 990 for tax year 2023
Filed by FUNDACION DE DESARROLLO COMUNAL DE P R INC.
Totals
- Total revenue
- $2,114,772
- Total expenses
- $2,111,886
- Contributions and grants received
- $33,129
- Grants paid
- $0
- Program service revenue
- $2,044,995
- Investment income
- $480
- Other revenue
- $36,168
- Total assets, end of year
- $5,367,097
- Total liabilities, end of year
- $812,004
- Net assets or fund balances, end of year
- $4,555,093
- Program services expenses (Part IX)
- $1,812,544
- Management and general expenses
- $299,342
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,812,544
Program services were 85.8% 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
$33,129
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $2,044,995 · related or exempt $2,044,995 · unrelated business $0 · excluded $0
-
3 · Investment income
total $480 · related or exempt $480 · 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
-
11d · All other revenue
total $36,168 · related or exempt $36,168 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$36,168
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $663,928 · program services $587,128 · management and general $76,800
-
10 · Payroll taxes
total $86,288 · program services $80,008 · management and general $6,280
-
11a · Fees: management
total $493,410 · program services $475,410 · management and general $18,000
-
12 · Advertising and promotion
total $424 · program services $424
-
13 · Office expenses
total $39,661 · program services $29,746 · management and general $9,915
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $33,874 · program services $33,874
-
17 · Travel
total $4,360 · program services $3,270 · management and general $1,090
-
22 · Depreciation, depletion and amortization
total $343,076 · program services $257,307 · management and general $85,769
-
23 · Insurance
total $56,857 · program services $42,643 · management and general $14,214
-
24a · Other expenses: FOOD
total $49,275 · program services $49,275 · management and general $0 · fundraising $0
-
24b · Other expenses: REPAIRS
total $197,715 · program services $148,287 · management and general $49,428 · fundraising $0
-
24c · Other expenses: UTILITIES
total $137,301 · program services $102,975 · management and general $34,326 · fundraising $0
-
24d · Other expenses: OTHER
total $5,717 · program services $2,197 · management and general $3,520 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $787,039 · end of year $743,023
-
4 · Accounts receivable
beginning of year $0 · end of year $394,965
-
7 · Other notes and loans receivable
end of year $275,040
-
9 · Prepaid expenses and deferred charges
end of year $15,766
-
10a · Land, buildings and equipment: cost or other basis
$10,216,558
-
10b · Land, buildings and equipment: accumulated depreciation
$6,279,605
-
10c · Land, buildings and equipment, net
beginning of year $3,821,855 · end of year $3,936,953
-
15 · Other assets
beginning of year $1,350 · end of year $1,350
-
17 · Accounts payable and accrued expenses
beginning of year $145,816 · end of year $342,982
-
19 · Deferred revenue
beginning of year $744,082 · end of year $469,022
-
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 $3,720,346 · end of year $4,555,093
Mission and programs · 2023
Mission
We are committed and dedicated to the foundation, mobilization, transformation and empowerment of people with special needs such as women survival of domestic violence, homeless, HIV/AIDS patients, senior adults, children, youth and families at high risk. Our prevention, intervention and rehabilitation strategies, together with economic development, social housing and comprehensive services, are aimed at results of excellence that generate confidence, hope and self improvement among the population.
-
HUD EL SALVADOR:
Expenses $311,281 · Revenue $311,281
-
HUD ESG PEREGRINO:
Expenses $278,824 · Revenue $278,824
-
CHILD CARE:
Expenses $218,174 · Revenue $218,174
-
Departamento de Justicia
Expenses $184,762 · Revenue $184,762
-
American Rescue
Expenses $114,172 · Revenue $114,172
-
ESG Caguas
Expenses $109,606 · Revenue $109,606
-
Departamento de la Familia
Expenses $72,303 · Revenue $72,303
-
Caritas Funds
Expenses $70,568 · Revenue $70,568
-
United Funds Pelegrino
Expenses $55,957 · Revenue $55,957
-
Legislatura
Expenses $50,406 · Revenue $50,406
-
Municipio San Juan
Expenses $49,755 · Revenue $49,755
-
Remanso
Expenses $49,775 · Revenue $49,775
-
Enterprise
Expenses $31,701 · Revenue $31,701
-
AAFAF
Expenses $25,296 · Revenue $25,296
-
Pacna
Expenses $9,282 · Revenue $9,282
-
Angel Ramos
Expenses $8,434 · Revenue $8,434
-
United Funds La Piedad
Expenses $5,495 · Revenue $5,495
-
Other Service and Donations
Expenses $166,753 · Revenue $166,753
As filed on the 2023 return.
Listed in Part VII
-
Carmen MatosCARMEN MATOS
DIRECTOR
- Total calculated
- $77,400
- From this org
- $77,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Jorgue Figueroa OrtizJORGUE FIGUEROA ORTIZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jose Ayala MedinaJOSE AYALA MEDINA
TREASURE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carmen M Baez RiveraCARMEN M BAEZ RIVERA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Luis G Molina CasanovaLUIS G MOLINA CASANOVA
VP
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Adelincy C Grace VazquezADELINCY C GRACE VAZQUEZ
VOCAL
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marcelino Cuevaz SolisMARCELINO CUEVAZ SOLIS
VOCAL
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Eric ArcillaERIC ARCILLA
VOCAL
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marisiol Pena MirandaMARISIOL PENA MIRANDA
VOCAL
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ruben Redondo MirandaRUBEN REDONDO MIRANDA
VOCAL
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349304566
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.