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Nonprofiteer
← EL SOL JUPITERS NEIGHBORHOOD RESOURCE CENTER INC

Form 990 for tax year 2022

Filed by EL SOL JUPITERS NEIGHBORHOOD RESOURCE CENTER INC.

Totals

Total revenue
$1,521,417
Total expenses
$1,235,705
Contributions and grants received
$1,515,748
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$5,669
Total assets, end of year
$1,915,919
Total liabilities, end of year
$25,832
Net assets or fund balances, end of year
$1,890,087
Program services expenses (Part IX)
$1,134,575
Management and general expenses
$101,130
Fundraising expenses
$0
Program service expenses (Part III)
$1,134,575

Program services were 91.8% 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.

  • 1e · Government grants (contributions)

    $37,768

  • 1f · All other contributions, gifts and grants

    $1,477,980

  • 1g · Noncash contributions included above

    $32,957

  • 11a · Other revenue: OTHER INCOME

    total $5,669 · related or exempt $5,669

  • 11e · Other revenue, total

    $5,669

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,600 · program services $76,140 · management and general $8,460

  • 7 · Other salaries and wages

    total $721,580 · program services $649,422 · management and general $72,158

  • 10 · Payroll taxes

    total $55,654 · program services $50,089 · management and general $5,565

  • 11b · Fees: legal

    total $3,000 · program services $3,000

  • 11c · Fees: accounting

    total $10,750 · program services $10,750

  • 11g · Fees: other

    total $15,400 · program services $15,400

  • 12 · Advertising and promotion

    total $16,975 · program services $15,277 · management and general $1,698

  • 13 · Office expenses

    total $9,456 · program services $8,510 · management and general $946

  • 14 · Information technology

    total $49,999 · program services $48,047 · management and general $1,952

  • 17 · Travel

    total $1,627 · program services $1,627

  • 19 · Conferences, conventions and meetings

    total $992 · program services $893 · management and general $99

  • 22 · Depreciation, depletion and amortization

    total $12,279 · program services $11,051 · management and general $1,228

  • 23 · Insurance

    total $26,337 · program services $23,703 · management and general $2,634

  • 24a · Other expenses: FOOD & SUPPLIES

    total $164,105 · program services $164,105

  • 24b · Other expenses: PROGRAM CONSULTANTS

    total $24,362 · program services $24,362

  • 24c · Other expenses: REPAIR & MAINTENANCE

    total $21,381 · program services $19,243 · management and general $2,138

  • 24d · Other expenses: EDUCATION

    total $5,404 · program services $5,404

  • 24e · All other expenses

    total $11,804 · program services $7,552 · management and general $4,252

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,546,983 · end of year $1,252,952

  • 3 · Pledges and grants receivable

    beginning of year $44,339 · end of year $29,624

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

    $215,627

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

    $172,444

  • 10c · Land, buildings and equipment, net

    beginning of year $27,224 · end of year $43,183

  • 11 · Investments: publicly traded securities

    beginning of year $6,009 · end of year $577,819

  • 15 · Other assets

    end of year $12,341

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,116 · end of year $13,491

  • 25 · Other liabilities

    end of year $12,341

  • 27 · Net assets without donor restrictions

    beginning of year $1,213,728 · end of year $1,396,845

  • 28 · Net assets with donor restrictions

    beginning of year $388,711 · end of year $493,242

Mission and programs · 2022

Mission

EL SOL. JUPITER'S NEIGHBORHOOD RESOURCE CENTER, INC (THE ORGANIZATION) IS A TAX-EXEMPT, NOT-FOR-PROFIT CORPORATION FORMED IN 2006 TO PROVIDE A DAY LABOR CENTER IN AND FOR THE RESIDENTS OF THE TOWN OF JUPITER, FLORIDA

  • THE ORGANIZATION PROMOTES A STRONG, DIVERSE, COMMUNITY BY PROVIDING LANGUAGE AND LITERACY CLASSES, JOB TRAINING AND LIFE SKILLS EDUCATION, MEALS, AND COMMUNITY SERVICE OPPORTUNITIES. THE ORGANIZATION ALSO MAINTAINS A NETWORK SYSTEM OF SUPPORT AND REFERRALS FOR SERVICES INCLUDING LEGAL AID, HEALTH, EDUCATION, AND OTHER SOCIAL SERVICES. DURING 2022, IN-KIND FACILITIES, SERVICES, AND SUPPLIES TOTALING 134,308 WERE RECEIVED AND DONATED.

    Expenses $1,134,575 · Revenue $1,515,748

As filed on the 2022 return.

Listed in Part VII

  • Suzanne Cordero

    EXECUTIVE DI

    Total calculated
    $84,600
    From this org
    $84,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Timothy Steigenga

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Monica Maldonado

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Phillip Pj Willis

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Daniel Zuniga

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Frank Walsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gabriel Mondragon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patricio Silvestre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Male

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carlos R Ysaguirre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Philip Weintraub

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carolyn Christmas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gail Tomanelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carlos Navarro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leanna Landsmann

    DIRECTOR

    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
8 September 2023
IRS schema version
2022v5.0
Source object
202302519349301110

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