Totals
- Total revenue
- $731,486
- Total expenses
- $863,880
- Contributions and grants received
- $731,486
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $295,097
- Total liabilities, end of year
- $15,791
- Net assets or fund balances, end of year
- $279,306
- Program services expenses (Part IX)
- $641,767
- Management and general expenses
- $211,251
- Fundraising expenses
- $10,862
- Program service expenses (Part III)
- $641,767
Program services were 74.3% 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)
$158,453
-
1f · All other contributions, gifts and grants
$573,033
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $80,300 · management and general $80,300
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $122,640 · program services $122,640
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,429 · program services $9,287 · management and general $6,142
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $13,000 · management and general $13,000
-
11c · Fees: accounting
total $29,070 · management and general $29,070
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $555,533 · program services $475,707 · management and general $68,964 · fundraising $10,862
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $675 · program services $675
-
14 · Information technology
total $2,497 · program services $2,497
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $30 · program services $30
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,465 · program services $1,465
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,455 · management and general $2,455
-
24a · Other expenses: Program Events
total $12,985 · program services $12,985
-
24b · Other expenses: Printing and Publications
total $7,606 · program services $7,606
-
24c · Other expenses: Miscellaneous
total $5,916 · program services $5,916
-
24d · Other expenses: Telephone & Internet
total $4,043 · management and general $4,043
-
24e · All other expenses
total $10,236 · program services $2,959 · management and general $7,277
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $654,469 · end of year $218,642
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $76,455
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $25,185 · end of year $15,791
-
19 · Deferred revenue
beginning of year $217,584
-
27 · Net assets without donor restrictions
beginning of year $411,700 · end of year $279,306
Mission and programs · 2023
Mission
Increase postsecondary enrollment and completion of students from low income communities with the highest postsecondary non-enrollment.
-
Our main goal is that Puerto Ricos youth affected by poverty and inequalities will have the opportunities to access and succeed at a postsecondary education that will lead to a better career and quality of life, thus improving the economic outlook of Puerto Rico. ColaborativoPR is trying to achieve this goal by preparing and providing the necessary tools, to disadvantaged and marginalized high school students, to be ready for postsecondary studies, making sure they are admitted to, register and attain a postsecondary degree. Our model focuses in three areas: University Life Planning, Academic Achievement and Socialemotional Development. We have been able to provide our participants with the academic counseling sessions, university visits, local college entrance exam review and assist with feeling out the FAFSA and Socialemotional Program align to our postsecondary degree attainment goals. Some of our achievements for 2023-2024 include 850 students from Loiza have participated in the College Access and Success Program. 85% average participation for the six college counseling sessions (94% of the school registration was seen at least once by our college counsellors). 75% participation for the University visits. A total of 35- SEL lessons were offered to 10th-12th graders. Five lessons were offered to each grade, each grade has seven classrooms between both schools. 90% of the 2024 graduating class cohort of Loizas two high schools applied to a total of 17 postsecondary institutions in Puerto Rico. A total of 187 applications were submitted, 61% were targeted towards the Private System and 39% aimed at the Public System.
Expenses $641,767
As filed on the 2023 return.
Listed in Part VII
-
Leonor Garcia
Executive Dir.
- Total calculated
- $80,300
- From this org
- $80,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 31 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500909349300970
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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