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Nonprofiteer
← PROGRAMA DE APOYO Y ENLACE COMUNITARIO

Form 990 for tax year 2023

Filed by PROGRAMA DE APOYO Y ENLACE COMUNITARIO.

Totals

Total revenue
$656,529
Total expenses
$667,290
Contributions and grants received
$322,129
Grants paid
$0
Program service revenue
$325,000
Investment income
$0
Other revenue
$9,400
Total assets, end of year
$459,268
Total liabilities, end of year
$294,308
Net assets or fund balances, end of year
$164,960
Program services expenses (Part IX)
$580,700
Management and general expenses
$86,590
Fundraising expenses
$0
Program service expenses (Part III)
$580,700

Program services were 87.0% 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

    $8,078

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $180,602

  • 1f · All other contributions, gifts and grants

    $133,449

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: PROGRAM SERVICES

    total $325,000 · related or exempt $325,000 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    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

  • 11a · Other revenue: COMMISION

    total $9,400 · related or exempt $9,400 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $9,400

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $237,867 · program services $207,512 · management and general $30,355 · fundraising $0

  • 10 · Payroll taxes

    total $23,412 · program services $19,451 · management and general $3,961 · fundraising $0

  • 11b · Fees: legal

    total $1,525 · program services $1,525 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $6,494 · program services $6,494 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $266,579 · program services $266,579 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $8,190 · program services $8,190 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $18,288 · program services $13,517 · management and general $4,771 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $6,740 · program services $6,066 · management and general $674 · fundraising $0

  • 20 · Interest

    total $6,728 · program services $0 · management and general $6,728 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $32,374 · program services $0 · management and general $32,374 · fundraising $0

  • 23 · Insurance

    total $25,673 · program services $20,564 · management and general $5,109 · fundraising $0

  • 24a · Other expenses: ACTIVITIES EXPENSE

    total $3,776 · program services $3,776 · management and general $0 · fundraising $0

  • 24b · Other expenses: EDUCATIONAL SUPPLIES, BANK CHARGES, R&M

    total $13,001 · program services $11,485 · management and general $1,516 · fundraising $0

  • 24c · Other expenses: LICENCE AND PERMITS

    total $1,777 · program services $1,777 · management and general $0 · fundraising $0

  • 24d · Other expenses: UTILITIES AND OTHER EXPENSES

    total $14,866 · program services $13,764 · management and general $1,102 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,927 · end of year $160,345

  • 4 · Accounts receivable

    beginning of year $261,076 · end of year $192,121

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,697

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

    $305,536

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

    $201,834

  • 10c · Land, buildings and equipment, net

    beginning of year $112,582 · end of year $103,702

  • 15 · Other assets

    beginning of year $3,100 · end of year $3,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $250,245 · end of year $294,308

  • 27 · Net assets without donor restrictions

    beginning of year -$276,058 · end of year -$486,356

  • 28 · Net assets with donor restrictions

    beginning of year $459,195 · end of year $651,316

Mission and programs · 2023

Mission

The mission of PAEC is to promote a healthy and safe environment, protective factors, and resilience in individuals, families, and communities from a perspective of prevention and intervention.

  • These funds are granted to offer prevention and intervention services that promote positive and healthy behaviors in children and adolescents, offer prevention and intervention services that promote the well-being of individuals and/or families. Promote and strengthen ethical and moral values in individuals and families, taking into account, among other aspects, faith-based foundations, without discriminating against participants regardless of their beliefs or ideological positions. Foster resilience and strengthen life and adaptive skills in individuals in need. Coordinate educational and economic development services within our communities. Promote resilience and community self-management. Promote initiatives and raise awareness about environmental conservation practices, including areas such as food security, agriculture, agroindustry, geriatric agriculture, and other areas of agricultural sustainability. Promote the strengthening of organizations through the provision of administrative, fiscal, and managerial services. Strengthen and develop alliances with governmental and private organizations. Encourage the identification and pursuit of external funding sources and maximize their use to address identified community needs.

    Expenses $580,700 · Grants $610,659 · Revenue $656,529

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

Listed in Part VII

  • Maria Hernandez

    EXECUTIVE DIRECTOR

    Total calculated
    $30,355
    From this org
    $30,355
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Pedro Liberato

    SUB TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Santiago

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Aurora Valle

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Teresita Caban

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jaime Castro

    SUB SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Juan Caban

    VOCAL

    Total calculated
    $0
    Hours/week
    1

  • Eduardo Garcia

    VOCAL

    Total calculated
    $0
    Hours/week
    1

  • Sheila Gonzalez

    VOCAL

    Total calculated
    $0
    Hours/week
    1

  • Maritza Sanchez

    SOCIAL WORKER

    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
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202540439349300014

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