Totals
- Total revenue
- $5,087,522
- Total expenses
- $2,998,376
- Contributions and grants received
- $5,067,162
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,360
- Other revenue
- $0
- Total assets, end of year
- $4,569,738
- Total liabilities, end of year
- $423,388
- Net assets or fund balances, end of year
- $4,146,350
- Program services expenses (Part IX)
- $2,272,470
- Management and general expenses
- $712,942
- Fundraising expenses
- $12,964
- Program service expenses (Part III)
- $2,272,470
Program services were 75.8% 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)
$52,885
-
1f · All other contributions, gifts and grants
$5,014,277
-
1g · Noncash contributions included above
$269,819
-
3 · Investment income
total $20,360 · related or exempt $20,360 · 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.
-
7 · Other salaries and wages
total $1,373,570 · program services $1,063,367 · management and general $310,203 · fundraising $0
-
10 · Payroll taxes
total $172,117 · program services $82,327 · management and general $89,790 · fundraising $0
-
11b · Fees: legal
total $7,009 · program services $5,917 · management and general $1,092
-
11c · Fees: accounting
total $35,476 · management and general $35,476
-
11g · Fees: other
total $321,654 · program services $229,078 · management and general $81,401 · fundraising $11,175
-
13 · Office expenses
total $69,367 · program services $22,883 · management and general $45,035 · fundraising $1,449
-
16 · Occupancy
total $74,743 · program services $22,793 · management and general $51,950
-
17 · Travel
total $44,499 · program services $41,744 · management and general $2,755
-
20 · Interest
total $3,184 · management and general $3,184
-
22 · Depreciation, depletion and amortization
total $4,225 · management and general $4,225
-
24a · Other expenses: Administrative and other
total $101,797 · program services $13,966 · management and general $87,831 · fundraising $0
-
24b · Other expenses: Relocation and relief
total $407,840 · program services $407,840 · management and general $0 · fundraising $0
-
24c · Other expenses: Direct service expenses
total $177,035 · program services $177,035 · management and general $0 · fundraising $0
-
24d · Other expenses: Educational campaings
total $205,860 · program services $205,520 · management and general $0 · fundraising $340
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,962,584 · end of year $3,364,061
-
2 · Savings and temporary cash investments
beginning of year $220,328 · end of year $358,558
-
3 · Pledges and grants receivable
end of year $177,330
-
4 · Accounts receivable
beginning of year $5,623
-
9 · Prepaid expenses and deferred charges
end of year $9,781
-
10a · Land, buildings and equipment: cost or other basis
$464,362
-
10b · Land, buildings and equipment: accumulated depreciation
$76,043
-
10c · Land, buildings and equipment, net
beginning of year $153,667 · end of year $388,319
-
11 · Investments: publicly traded securities
beginning of year $213,163 · end of year $224,331
-
15 · Other assets
beginning of year $6,831 · end of year $47,358
-
17 · Accounts payable and accrued expenses
beginning of year $216,289 · end of year $174,061
-
23 · Secured mortgages and notes payable
beginning of year $133,790 · end of year $249,327
-
27 · Net assets without donor restrictions
beginning of year $1,316,824 · end of year $2,997,264
-
28 · Net assets with donor restrictions
beginning of year $895,293 · end of year $1,149,086
Mission and programs · 2022
Mission
Maximize the well-being, the integral health and the opportunities for development for the women in Puerto Rico.
Activities or mission (Part I)
The entity's mission is to provide gender equality, women's health, violence prevention and community development through workshops, physiological services, support group and training for professionals
-
The Women and Health Program uses a feminist framework to promote women's access to comprehensive healthcare and gender-based violence prevention, through three projects: Your Peace Matters, Community Health Workers and Reproductive Justice Youth Cohort. During this period the Women and Health Program was launched a youth leadership training bootcamp, educational campaigns on racism and gender-based violence, circles of support for women and the expansion of gender-based victim services with a 24/7 hotline, legal services for survivors and the creation of the PR's East Regional Task Force to end gender-based violence.
Expenses $702,555
-
The Peace and Development program seeks to organize the community to end poverty, inequality and structural racism. We seek to promote a culture of peace and community reconciliation that allows for greater individual and collective opportunities for development and transformation through two projects: Peace Accord and La Tribu Youth Cohort. During this period, The Peace and Development program launched the Racial Justice Action Table, a movement building effort to strengthen the campaign to eradicate community violence and structural racism. The Peace Accord project was responsible for an 80% reduction in community violence through a street outreach and violence interruption strategy. In order to strengthen access to capital for youth-at risk, an employment special project was developed for program participants. Educational campaigns led by the La Tribu Youth Cohort have spearheaded conversations about youth justice, racism and public safety in the island.
Expenses $632,870
-
The Community and Leadership Program' s goal is to strengthen the coordinated response capacity of local community leadership in the search for common solutions for their families and the communities through education, participatory processes and advocacy through three permanent campaigns: Food Security, Affordable Housing and Environmental Justice. During this period, the Community and Leadership Program strengthened community ties with mutual support distributions to address the needs of vulnerable populations. Also, this program launched an Economic Development project that distributed seed capital to local small businesses and a Respite project to support local caregivers of older adults and bedridden people. Campaigns on access to affordable housing and climate and land justice strengthened island-wide conversations about the needs of our communities.
Expenses $752,513
-
Hipatia Program
Expenses $184,532
As filed on the 2022 return.
Listed in Part VII
-
Ana M Vidal CerraANA M VIDAL CERRA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Liza Fuentes MaloneLIZA FUENTES MALONE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Agnes Crespo QuintanaAGNES CRESPO QUINTANA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gisella Rivera FigueroaGISELLA RIVERA FIGUEROA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Yari Vale MorenoYARI VALE MORENO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renata Beca BarranRENATA BECA BARRAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandra BennettSANDRA BENNETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edna Benitez LabordeEDNA BENITEZ LABORDE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diego Alcala LaboyDIEGO ALCALA LABOY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosanna Torres PizarroROSANNA TORRES PIZARRO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Agustina Luvis NunezAGUSTINA LUVIS NUNEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 12 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349306201
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