Totals
- Total revenue
- $602,167
- Total expenses
- $156,936
- Contributions and grants received
- $525,015
- Grants paid
- $0
- Program service revenue
- $71,161
- Investment income
- $491
- Other revenue
- $5,500
- Total assets, end of year
- $835,738
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $835,738
- Program services expenses (Part IX)
- $76,915
- Management and general expenses
- $41,556
- Fundraising expenses
- $38,465
- Program service expenses (Part III)
- $76,915
Program services were 49.0% 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.
-
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
$525,015
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $71,161 · related or exempt $71,161 · unrelated business $0 · excluded $0
-
3 · Investment income
total $491 · related or exempt $491 · 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
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $5,500 · related or exempt $0 · unrelated business $0 · excluded $5,500
-
11e · Other revenue, total
$5,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $0 · program services $0
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $0 · program services $0
-
10 · Payroll taxes
total $0 · program services $0
-
11a · Fees: management
total $76,915 · program services $76,915 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0
-
13 · Office expenses
total $50,021 · program services $0 · management and general $11,556 · fundraising $38,465
-
17 · Travel
total $0 · program services $0
-
24e · All other expenses
total $30,000 · management and general $30,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $384,084 · end of year $835,738
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $384,084 · end of year $835,738
Mission and programs · 2022
Mission
APROQUEN Inc. provides FREE comprehensive and holistic care to children suffering from cleft lip and palate in Nicaragua. APROQUEN Inc. touches the lives of some of the poorest children and families in the Western Hemisphere. In addition we provide training for tech staff in Central America extending expertise to sister organizations.
Activities or mission (Part I)
APROQUEN, Inc provides FREE comprehensive and holistic care to children suffering from burns and those with cleft lip and palate in Nicaragua. APROQUEN touches the lives of some of the poorest children and families in the Western Hemisphere. In addition we provide training for technical staff in the Central America region, thus, extending APROQUEN's expertise to our sister organizations.
-
In Nicaragua during 2022 the foundation provided free of charge comprehensive health services for children suffering from burns as well as those from cleft and lip palate, including 547 surgeries, 7,349 outpatient visits, 357 hospitalizations, 14,986 rehabilitation sessions.
Expenses $76,915 · Revenue $602,167
As filed on the 2022 return.
Listed in Part VII
-
Evelyn Murillo
Development Director
- Total calculated
- $0
- Hours/week
- 30
-
Adolfo McGregor
Director at Large
- Total calculated
- $0
- Hours/week
- 5
-
Vivian Pellas
President
- Total calculated
- $0
- Hours/week
- 20
-
Carlos Pellas
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Ruben Diaz
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Fernando Tamayo
Director at Large
- 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
- 2022
- Filed
- 14 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331079349301338
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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