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Nonprofiteer
← LA PERLA DE GRAN PRECIO INC

Form 990 for tax year 2023

Filed by LA PERLA DE GRAN PRECIO INC.

Totals

Total revenue
$3,702,262
Total expenses
$3,843,150
Contributions and grants received
$3,702,262
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,855,783
Total liabilities, end of year
$350,982
Net assets or fund balances, end of year
$3,504,801
Program services expenses (Part IX)
$3,549,848
Management and general expenses
$283,852
Fundraising expenses
$9,450
Program service expenses (Part III)
$3,549,848

Program services were 92.4% 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)

    $3,491,841

  • 1f · All other contributions, gifts and grants

    $210,421

  • 1g · Noncash contributions included above

    $180,744

  • 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.

  • 5 · Compensation of officers, directors and key employees

    total $351,234 · program services $251,957 · management and general $99,277

  • 7 · Other salaries and wages

    total $1,686,978 · program services $1,646,274 · management and general $40,704

  • 10 · Payroll taxes

    total $176,936 · program services $165,224 · management and general $11,712

  • 11c · Fees: accounting

    total $28,680 · management and general $28,680

  • 11g · Fees: other

    total $503,436 · program services $493,986 · fundraising $9,450

  • 12 · Advertising and promotion

    total $20,517 · management and general $20,517

  • 20 · Interest

    total $1,151 · management and general $1,151

  • 22 · Depreciation, depletion and amortization

    total $209,916 · program services $175,486 · management and general $34,430

  • 23 · Insurance

    total $63,405 · program services $61,831 · management and general $1,574

  • 24a · Other expenses: UTILITIES

    total $108,044 · program services $106,140 · management and general $1,904 · fundraising $0

  • 24b · Other expenses: REPAIR AND MAINTANCE

    total $88,175 · program services $88,175 · management and general $0 · fundraising $0

  • 24c · Other expenses: FOOD EXPENSE

    total $98,354 · program services $98,354 · management and general $0 · fundraising $0

  • 24d · Other expenses: SUPLLIES AND NON CAPITALIZABLE EQUIP

    total $152,291 · program services $121,010 · management and general $31,281 · fundraising $0

  • 24e · All other expenses

    total $354,033 · program services $341,411 · management and general $12,622

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $812,556 · end of year $639,172

  • 4 · Accounts receivable

    beginning of year $702,894 · end of year $936,194

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,070 · end of year $5,329

  • 10a · Land, buildings and equipment: cost or other basis

    $6,520,805

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,249,509

  • 10c · Land, buildings and equipment, net

    beginning of year $2,294,529 · end of year $2,271,296

  • 15 · Other assets

    beginning of year $4,432 · end of year $3,792

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,863 · end of year $5,541

  • 25 · Other liabilities

    beginning of year $344,673 · end of year $345,441

  • 27 · Net assets without donor restrictions

    beginning of year $1,284,857 · end of year $2,021,390

  • 28 · Net assets with donor restrictions

    beginning of year $2,180,088 · end of year $1,483,411

Mission and programs · 2023

Mission

IMPROVE THE QUALITY OF THE LIFE OF PEOPLE LIVING WITH HIV PERTICULARY WOMEN, TO IMPROVE BETTER STYLES AND LIVING CONDITIONS BY PROVIDING SHELTERS, OUTPATIENT SERVICIES, HEALTH SERVICES, EMOTIONAL SUPPORT FOR WOMEN, PREGNANT WOMEN AND CHILDREN INFECTED OR AFFECTED BY HIV. ALSO PROVIDE SHELTER AND SUPPORT SERVICES TO VICTIMS OF CRIME.

Activities or mission (Part I)

HOME (HOUSING), HEALTH CARE & REHABILITATION OF HIV WOMEN AND THEIR CHILDREN

  • THE ORGANIZATION PROVIDES SHELTER HOUSING OPPORTUNITIES, HEALTH CARE, EDUCATIONAL AND REHABILITATION TO DRUG ADDICTED, TO HIV OR VICTIMS OF CRIME WOMEN AND/OR CHILDREN PROVIDING SERVICES TO OVER 150 WOMEN,

    Expenses $3,549,848 · Grants $3,702,262

As filed on the 2023 return.

Listed in Part VII

  • Lissette Alonso

    EXECUTIVE DIRECTOR

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Hector Pagan

    SUB DIRECTOR

    Total calculated
    $76,605
    From this org
    $76,605
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mayra Lespier

    HUMAN RESOURCES

    Total calculated
    $51,000
    From this org
    $51,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lydia Rodriguez

    SUPERVISOR

    Total calculated
    $48,654
    From this org
    $48,654
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Raquel Encarnacion

    FISCAL ASSISTANT

    Total calculated
    $43,875
    From this org
    $43,875
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Deliris Rivera

    SUPERVISOR

    Total calculated
    $41,100
    From this org
    $41,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Juana Perez

    PRESIDENT BOARD OF DIRECTORS

    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
6 November 2024
IRS schema version
2023v5.0
Source object
202443129349304024

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