Totals
- Total revenue
- $31,588,171
- Total expenses
- $31,133,586
- Contributions and grants received
- $30,377,364
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,210,807
- Total assets, end of year
- $12,382,490
- Total liabilities, end of year
- $10,902,147
- Net assets or fund balances, end of year
- $1,480,343
- Program services expenses (Part IX)
- $25,671,144
- Management and general expenses
- $5,462,442
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,193,965
Program services were 82.5% 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.
-
1b · Membership dues
$22,005,012
-
1f · All other contributions, gifts and grants
$8,372,352
-
11a · Other revenue: RENT INCOME
total $941,807 · related or exempt $941,807
-
11b · Other revenue: INTEREST INCOME
total $269,000 · related or exempt $269,000
-
11e · Other revenue, total
$1,210,807
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $23,946,408 · program services $23,946,408
-
5 · Compensation of officers, directors and key employees
total $278,148 · management and general $278,148
-
7 · Other salaries and wages
total $1,715,720 · program services $499,837 · management and general $1,215,883
-
8 · Pension plan contributions
total $46,102 · program services $9,695 · management and general $36,407
-
9 · Other employee benefits
total $123,418 · program services $49,084 · management and general $74,334
-
10 · Payroll taxes
total $170,316 · program services $43,100 · management and general $127,216
-
11a · Fees: management
total $973,135 · program services $494,094 · management and general $479,041
-
12 · Advertising and promotion
total $357,601 · management and general $357,601
-
13 · Office expenses
total $49,094 · program services $16,568 · management and general $32,526
-
16 · Occupancy
total $637,221 · program services $473,877 · management and general $163,344
-
19 · Conferences, conventions and meetings
total $119,260 · management and general $119,260
-
20 · Interest
total $192,888 · management and general $192,888
-
21 · Payments to affiliates
total $90,681 · management and general $90,681
-
22 · Depreciation, depletion and amortization
total $550,170 · management and general $550,170
-
23 · Insurance
total $313,141 · program services $138,481 · management and general $174,660
-
24a · Other expenses: ALL OTHER
total $1,570,283 · management and general $1,570,283
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,028,696 · end of year $1,040,339
-
3 · Pledges and grants receivable
beginning of year $5,151,080 · end of year $4,625,263
-
10a · Land, buildings and equipment: cost or other basis
$22,078,656
-
10b · Land, buildings and equipment: accumulated depreciation
$16,300,563
-
10c · Land, buildings and equipment, net
beginning of year $6,316,873 · end of year $5,778,093
-
15 · Other assets
beginning of year $1,011,737 · end of year $938,795
-
17 · Accounts payable and accrued expenses
beginning of year $10,585,642 · end of year $9,759,472
-
23 · Secured mortgages and notes payable
beginning of year $1,640,214 · end of year $1,142,675
-
31 · Retained earnings, endowment or other funds
beginning of year $1,282,530 · end of year $1,480,343
Mission and programs · 2022
Mission
AMPR is a non profit organization that provides Services directed to improve the life of the educational workers.
Activities or mission (Part I)
To improve education workers quality of live by promoting and defending their rights and professional development.
-
Health Program
Expenses $23,162,629
-
Buildings Program
Expenses $1,664,568
-
Special Help
Expenses $52,701
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Victor M BonillaVICTOR M BONILLA
PRESIDENT
- Total calculated
- $86,280
- From this org
- $84,000
- From related orgs
- $0
- Other
- $2,280
- Hours/week
- 38
-
Raul Gonzalez ColonRAUL GONZALEZ COLON
VICE PRESIDENT
- Total calculated
- $43,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $1,000
- Hours/week
- 38
-
Gabriel LlovetGABRIEL LLOVET
EXECUTIVE DIRECTOR
- Total calculated
- $59,832
- From this org
- $51,600
- From related orgs
- $0
- Other
- $8,232
- Hours/week
- 38
-
Ricardo QuinteroRICARDO QUINTERO
CHIEF FINANCIAL OFFICER
- Total calculated
- $56,378
- From this org
- $54,684
- From related orgs
- $0
- Other
- $1,694
- Hours/week
- 38
-
Jose Ortiz RiveraJOSE ORTIZ RIVERA
INTERIM DIRECTOR PROSSAM
- Total calculated
- $53,381
- From this org
- $45,864
- From related orgs
- $0
- Other
- $7,517
- Hours/week
- 38
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
- 16 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400919349300460
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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