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Nonprofiteer
← CASA PROTEGIDA JULIA DE BURGOS INC

Form 990 for tax year 2022

Filed by CASA PROTEGIDA JULIA DE BURGOS INC.

Totals

Total revenue
$2,691,543
Total expenses
$2,720,373
Contributions and grants received
$2,640,471
Grants paid
$0
Program service revenue
$0
Investment income
$694
Other revenue
$50,378
Total assets, end of year
$1,809,910
Total liabilities, end of year
$1,283,216
Net assets or fund balances, end of year
$526,694
Program services expenses (Part IX)
$2,336,271
Management and general expenses
$384,102
Fundraising expenses
$0
Program service expenses (Part III)
$2,336,271

Program services were 85.9% 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

    $5,762

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $2,034,270

  • 1f · All other contributions, gifts and grants

    $600,439

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $694 · related or exempt $694 · 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: contributions included on line 1c

    $5,762

  • 11d · All other revenue

    total $50,378 · related or exempt $50,378 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $50,378

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,086,409 · program services $985,651 · management and general $100,758

  • 10 · Payroll taxes

    total $159,697 · program services $154,126 · management and general $5,571

  • 11g · Fees: other

    total $583,479 · program services $522,160 · management and general $61,319

  • 12 · Advertising and promotion

    total $5,099 · program services $5,095 · management and general $4

  • 13 · Office expenses

    total $90,248 · program services $66,431 · management and general $23,817

  • 14 · Information technology

    total $61,201 · program services $60,422 · management and general $779

  • 16 · Occupancy

    total $255,871 · program services $250,760 · management and general $5,111

  • 17 · Travel

    total $31,188 · program services $22,878 · management and general $8,310

  • 19 · Conferences, conventions and meetings

    total $4,888 · program services $4,208 · management and general $680

  • 20 · Interest

    total $6,248 · management and general $6,248

  • 22 · Depreciation, depletion and amortization

    total $113,460 · program services $59,185 · management and general $54,275

  • 23 · Insurance

    total $15,352 · program services $11,068 · management and general $4,284

  • 24a · Other expenses: FOOD

    total $50,989 · program services $47,889 · management and general $3,100 · fundraising $0

  • 24b · Other expenses: MEDICINES

    total $9,293 · program services $8,752 · management and general $541 · fundraising $0

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $49,508 · program services $43,693 · management and general $5,815 · fundraising $0

  • 24d · Other expenses: SUPPORT TO PARTICIPANTS

    total $26,939 · program services $26,479 · management and general $460 · fundraising $0

  • 24e · All other expenses

    total $170,504 · program services $67,474 · management and general $103,030

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $358,898 · end of year $943,363

  • 3 · Pledges and grants receivable

    beginning of year $503,812 · end of year $399,656

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,699 · end of year $20,857

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

    $1,594,789

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

    $1,148,755

  • 10c · Land, buildings and equipment, net

    beginning of year $482,183 · end of year $446,034

  • 17 · Accounts payable and accrued expenses

    beginning of year $242,874 · end of year $342,958

  • 19 · Deferred revenue

    beginning of year $408,413 · end of year $789,989

  • 23 · Secured mortgages and notes payable

    beginning of year $164,780 · end of year $150,269

  • 27 · Net assets without donor restrictions

    beginning of year $555,525 · end of year $526,694

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

To provide protection, support to victims of domestic violence, helping them in their self-sufficient, self-independendence and to promote a free society where respect and equal opportunities prevail.

Activities or mission (Part I)

Engaged in the protection, support and housing of victims of domestic violence, including their childrens.

  • SHELTERS - To provide domestic violence victims and their children a secured place where they receive support, orientation and advisory, individual and group therapy, medical and psychological service, transportation, food & clothing, cultural & recreational activities and others. The institution served approximately one hundred participants and one hundred ten children on this program.

    Expenses $919,436

  • HOUSING (TRANSITION & PERMANENT)

    Expenses $915,762

  • AMBULATORY SERVICES

    Expenses $501,073

As filed on the 2022 return.

Listed in Part VII

  • Lenna M Ramirez Cintron

    Executive Director

    Total calculated
    $52,153
    From this org
    $52,153
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marta Elsa Fernandez Pabellon

    President

    Total calculated
    $0
    Hours/week
    2

  • Olga Lopez Baez

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Linda Colon Somoza

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Lilliam Albite Velez

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Isabel Llompart Zeno

    Member

    Total calculated
    $0
    Hours/week
    2

  • Diana Valle Ferrer

    Member

    Total calculated
    $0
    Hours/week
    2

  • Jenice Vazquez Pagan

    Member

    Total calculated
    $0
    Hours/week
    2

  • Liana Fiol Matta

    Member

    Total calculated
    $0
    Hours/week
    2

  • Ana Celeste Mercado Matias

    Member

    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
2022
Filed
15 March 2024
IRS schema version
2022v5.0
Source object
202441009349301564

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