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Nonprofiteer
← VIMENTI LLC

Form 990 for tax year 2023

Filed by VIMENTI LLC.

Totals

Total revenue
$821,817
Total expenses
$821,357
Contributions and grants received
$821,817
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$778,793
Total liabilities, end of year
$778,333
Net assets or fund balances, end of year
$460
Program services expenses (Part IX)
$372,821
Management and general expenses
$448,536
Fundraising expenses
$0
Program service expenses (Part III)
$372,821

Program services were 45.4% 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

    $10,000

  • 1f · All other contributions, gifts and grants

    $811,817

  • 1g · Noncash contributions included above

    $2,240

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $809,247 · program services $366,143 · management and general $443,104

  • 13 · Office expenses

    total $2,479 · program services $2,279 · management and general $200

  • 23 · Insurance

    total $6,181 · program services $1,667 · management and general $4,514

  • 24a · Other expenses: SCHOOL ACTIVITIES

    total $3,157 · program services $2,732 · management and general $425

  • 24b · Other expenses: BANK CHARGES

    total $147 · management and general $147

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $146 · management and general $146

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $770,460

  • 15 · Other assets

    end of year $8,333

  • 17 · Accounts payable and accrued expenses

    end of year $8,000

  • 19 · Deferred revenue

    end of year $515,190

  • 25 · Other liabilities

    end of year $255,143

  • 27 · Net assets without donor restrictions

    end of year $460

Mission and programs · 2023

Mission

VIMENTI IS A PROJECT THAT AIMS TO DEVELOP A COMPREHENSIVE SERVICE MODEL, BASED ON EVIDENCE, THAT MITIGATES THE EFFECTS OF CHILD POVERTY IN PUERTO RICO AND PROMOTE ECONOMIC SECURITY FOR FAMILIES.

  • EDUCATIONAL AND RESEARCH DEVELOPMENT

  • EDUCATIONAL AND RESEARCH DEVELOPMENT

    Expenses $372,821

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alejandro Figueroa

    VICE CHAIR

    Total calculated
    $0
  • Roberto Jimenez

    TREASURER

    Total calculated
    $0
  • Lorraine Lago

    BOARD MEMBER

    Total calculated
    $0
  • Alexandra Lopez

    SECRETARY

    Total calculated
    $0
  • Marnie Marquina

    BOARD MEMBER

    Total calculated
    $0
  • Jose Perez Riera

    BOARD MEMBER

    Total calculated
    $0
  • Victor Rodriguez

    CHAIR BGCPR

    Total calculated
    $0

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
2 July 2025
IRS schema version
2023v6.0
Source object
202501849349300805

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