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Nonprofiteer
← FUNDACION ALMA DE BAHIA

Form 990 for tax year 2022

Filed by FUNDACION ALMA DE BAHIA.

Totals

Total revenue
$448,431
Total expenses
$337,536
Contributions and grants received
$448,357
Grants paid
$22,500
Program service revenue
$0
Investment income
$74
Other revenue
$0
Total assets, end of year
$243,131
Total liabilities, end of year
$13,011
Net assets or fund balances, end of year
$230,120
Program services expenses (Part IX)
$246,842
Management and general expenses
$51,455
Fundraising expenses
$39,239
Program service expenses (Part III)
$246,842

Program services were 73.1% 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

    $104,090

  • 1d · Related organizations

    $245,313

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $98,954

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $74 · related or exempt $74 · 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: 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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $22,500 · program services $22,500

  • 2 · Grants to domestic individuals

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $200,324 · program services $154,736 · management and general $45,588

  • 11c · Fees: accounting

    total $1,290 · management and general $1,290

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 13 · Office expenses

    total $3,807 · program services $0 · management and general $3,807

  • 23 · Insurance

    total $770 · management and general $770

  • 24a · Other expenses: Animal Rescue

    total $58,709 · program services $58,709 · management and general $0 · fundraising $0

  • 24b · Other expenses: Fauna Rescue and Recovery and environmental education

    total $3,648 · program services $3,648 · management and general $0 · fundraising $0

  • 24c · Other expenses: Community programs and activities

    total $7,249 · program services $7,249 · management and general $0 · fundraising $0

  • 24d · Other expenses: Fundraising expense-Golf Tournament

    total $39,239 · program services $0 · management and general $0 · fundraising $39,239

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,987 · end of year $119,766

  • 4 · Accounts receivable

    end of year $6,250

  • 5 · Loans and receivables from officers and key people

    beginning of year $2,000

  • 6 · Loans and receivables from disqualified persons

    beginning of year $39,020 · end of year $115,790

  • 9 · Prepaid expenses and deferred charges

    beginning of year $238

  • 15 · Other assets

    end of year $1,325

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,000 · end of year $11,331

  • 22 · Loans and payables to officers and key people

    end of year $1,680

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $91,245 · end of year $230,120

Mission and programs · 2022

Mission

Environmental, educational, community and charity association. Protection of natural resources and wildlife, contributing to community and local sustainability through conservation initiatives, environmental education and social responsibility.

Activities or mission (Part I)

Environmental, educational, community and charity association. Protection of natural resources and wildlife, contributing to community and local sustainability through conservation initiatives, environmental education and community work.

  • Animal Rescue: Abandoned and stray cats and dogs are rescued by staff and officers in the Rio Grande, Puerto Rico area. The program provides a safe place for these sick and abandoned animals. More than 550 stray dogs and 250 cats have been rescued and adopted. Volunteers help take care of the animals, find adoptive and foster homes. By rescuing, vetting, caring, finding homes for these pets and sending them to their forever home, the foundation protects not only these domestic animals, but local ecosystems and contributes to local sustainability. Also, volunteers support cat and dog cleanup, walking, feedings, etc. There are some school students that lead a support program in 3 high schools in San Juan. During 2022, 305 shelter visits were done.

    Expenses $58,709

  • Community Program:The Foundation works together and provides support for community and community organizations like the mistreated girls home "Hogar Teresa Toda", Centro Esperanza, the Boys and Girls Club of Loiza, El Yunque Elderly home, Centro Providencia, Hong Kong neighborhood, mini mini community in Loiza, etc. In initiatives related to recovery of areas, elements and materials for the participants, volunteer activities. Support environmental planning and conservation initiatives to promote sustainability in the region, participating on the North East Trail System in the Trail development Team, the Fundación Amigos del Yunque, on the "El Yunque National Forest" Management Plan and the Consulting Committee of Public Participation of "El Yunque", and founding members of the "Regional Centers of Expertise on Sustainability" REDes.

    Expenses $26,512

  • Fauna Rescue and Recovery: Yearly, a number of baby birds fall off their nest or the nest is found on the floor, during spring and summer. When this happens the situation is assessed in order to identify if the birds are fledglings, nestlings, if the parents are still bringing them food, if the nest fell off the tree or if the bird needs to be taken care of. When the birds need rehabilitation they are raised until adulthood, and then they are released in the wild. During summer a colony of least terns, Sternula antillarum, used the sand bar of the Espiritu Santo river mouth to nest, with more than 40 nest throughout the breeding season. Volunteers and staff helped to protect the nest and mark them with sticks to identify them and indicate walkers and joggers to avoid crushing them. Sea Turtles and manatees are endangered species that have important habitats in the area. The program supports actions for their conservation, protection, rehabilitation and monitoring, including education for their conservation. This program is developed in partnership with the Caribbean Center for Manatee Conservation and in collaboration with the Natural Resources Department.

    Expenses $2,685

  • Environmental Education

    Expenses $963

  • Community Activities

    Expenses $3,237

  • Payroll Expense-programs allocation

    Expenses $154,736

As filed on the 2022 return.

Listed in Part VII

  • Rolando Padua

    President

    Total calculated
    $276,267
    From this org
    $0
    From related orgs
    $276,267
    Other
    $0
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $177,616 related
    Bonus
    $0 + $88,651 related
    Other
    $0 + $10,000 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $276,267 related
  • Ivan Baez

    Treasurer

    Total calculated
    $265,145
    From this org
    $0
    From related orgs
    $265,145
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,077 related
    Bonus
    $0 + $24,368 related
    Other
    $0 + $10,700 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $265,145 related
  • Marcela Canon

    Executive Director

    Total calculated
    $76,873
    From this org
    $0
    From related orgs
    $76,873
    Other
    $0
    Hours/week
    20 + 20 related
  • Federico Sanchez

    Vice President

    Total calculated
    $0
    Hours/week
    0.5
  • Antonio Munoz Grajales

    Vocal

    Total calculated
    $0
    Hours/week
    0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • Improvement of the kitchen and dinning area of the girls. get a new frigde and appliances, new chairs and tables.

  • Improvement of the facilities and kitchen areas

  • Support after school program of the Center. Music Program of young interpreters to provide opportunities for youngsters.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349315841

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