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Nonprofiteer
← FUNDACION DE NINOS DE PUERTO RICO INC

Form 990 for tax year 2024

Filed by FUNDACION DE NINOS DE PUERTO RICO INC.

Totals

Total revenue
$2,598,473
Total expenses
$1,631,394
Contributions and grants received
$2,325,759
Grants paid
$789,431
Program service revenue
$0
Investment income
$272,714
Other revenue
$0
Total assets, end of year
$8,959,008
Total liabilities, end of year
$312,304
Net assets or fund balances, end of year
$8,646,704
Program services expenses (Part IX)
$1,272,035
Management and general expenses
$200,138
Fundraising expenses
$159,221
Program service expenses (Part III)
$1,272,035

Program services were 78.0% 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

    $1,033,331

  • 1c · Fundraising events

    $105,705

  • 1e · Government grants (contributions)

    $94,250

  • 1f · All other contributions, gifts and grants

    $1,092,473

  • 3 · Investment income

    total $272,714 · unrelated business $0 · excluded $272,714

  • 8a · Fundraising events: contributions included on line 1c

    $105,705

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $789,431 · program services $789,431

  • 5 · Compensation of officers, directors and key employees

    total $151,951 · program services $75,975 · management and general $37,988 · fundraising $37,988

  • 7 · Other salaries and wages

    total $320,247 · program services $221,975 · management and general $41,816 · fundraising $56,456

  • 9 · Other employee benefits

    total $58,108 · program services $37,121 · management and general $20,987 · fundraising $0

  • 10 · Payroll taxes

    total $46,749 · program services $29,427 · management and general $7,882 · fundraising $9,440

  • 11c · Fees: accounting

    total $15,552 · program services $0 · management and general $15,552 · fundraising $0

  • 11g · Fees: other

    total $53,525 · program services $43,025 · management and general $0 · fundraising $10,500

  • 12 · Advertising and promotion

    total $1,500 · program services $1,500 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $43,374 · program services $0 · management and general $43,374 · fundraising $0

  • 17 · Travel

    total $28,177 · program services $28,177 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,836 · program services $4,836 · management and general $0 · fundraising $0

  • 20 · Interest

    total $12,698 · program services $12,698 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $21,172 · program services $10,586 · management and general $5,293 · fundraising $5,293

  • 23 · Insurance

    total $6,067 · program services $0 · management and general $6,067 · fundraising $0

  • 24a · Other expenses: Repairs & Maintenance

    total $10,945 · program services $0 · management and general $10,945 · fundraising $0

  • 24b · Other expenses: Postage & Delivery

    total $1,082 · program services $0 · management and general $1,082 · fundraising $0

  • 24c · Other expenses: Parking Expenses

    total $2,106 · program services $0 · management and general $2,106 · fundraising $0

  • 24d · Other expenses: Miscellaneous

    total $63,874 · program services $17,284 · management and general $7,046 · fundraising $39,544

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $635,840 · end of year $1,743,484

  • 4 · Accounts receivable

    end of year $3,325

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

    $402,401

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

    $256,909

  • 10c · Land, buildings and equipment, net

    beginning of year $166,665 · end of year $145,492

  • 11 · Investments: publicly traded securities

    beginning of year $7,144,482 · end of year $7,066,607

  • 15 · Other assets

    beginning of year $100 · end of year $100

  • 17 · Accounts payable and accrued expenses

    beginning of year $327,579 · end of year $312,304

  • 27 · Net assets without donor restrictions

    beginning of year $7,535,997 · end of year $8,588,849

  • 28 · Net assets with donor restrictions

    beginning of year $83,511 · end of year $57,855

Mission and programs · 2024

Mission

Cover medical services and treatments for economically disadvantaged children and youngsters that require specialized medical care in Puerto Rico.

Activities or mission (Part I)

Cover medical services and treatments to economically disadvantaged children and youngsters that require specialized medical care in Puerto Rico.

  • Patient Support Program - These funds aim to promote and provide medical services and treatments for cancer, malformation, and chronic illness in pediatric patients in Puerto Rico. Consists mainly of hospitalization costs and professional medical services amounting to $718,499. The coverage of medical costs includes anesthesiology, surgery, dental surgery, studies, supplies, audiology, medication, and others.

    Expenses $1,038,332 · Grants $718,499

  • Educational Program The program provides certified teachers to assist patients with schoolwork during hospitalization and recovery. The cost incurred amounts to $70,932.

    Expenses $233,703 · Grants $70,932

As filed on the 2024 return.

Listed in Part VII

  • Ivan Baez

    President

    Total calculated
    $0
    Hours/week
    4

  • Eileen Ortega

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Carlos Nido

    Treasurer/ Secretary

    Total calculated
    $0
    Hours/week
    2

  • Stephanie M Moore

    Executive Director

    Total calculated
    $144,601
    From this org
    $144,601
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Roberto Monserrate

    Director

    Total calculated
    $0
    Hours/week
    2

  • Maria Elena Gonzalez

    Director

    Total calculated
    $0
    Hours/week
    2

  • Coral Cummings

    Director

    Total calculated
    $0
    Hours/week
    2

  • Juan Guerrero

    Director

    Total calculated
    $0
    Hours/week
    2

  • Erasto Freytes

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dra Saned Torres

    Director

    Total calculated
    $0
    Hours/week
    2

  • Melissa Mendez

    Director

    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
2024
Filed
12 September 2025
IRS schema version
2024v5.2
Source object
202601619349300345

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