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← COALICION DE COALICIONES PRO PERSONAS SIN HOGAR DE PUERTO RICO

Form 990 for tax year 2022

Filed by COALICION DE COALICIONES PRO PERSONAS SIN HOGAR DE PUERTO RICO.

Totals

Total revenue
$2,516,921
Total expenses
$2,349,264
Contributions and grants received
$1,881,671
Grants paid
$0
Program service revenue
$635,250
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,588,610
Total liabilities, end of year
$2,965,738
Net assets or fund balances, end of year
$622,872
Program services expenses (Part IX)
$2,349,264
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,349,264

Program services were 100.0% 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

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,766,711

  • 1f · All other contributions, gifts and grants

    $114,960

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: SERVICE REVENUE

    total $635,250 · related or exempt $635,250 · 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: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,669 · program services $77,669 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $873,931 · program services $873,931 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $90,137 · program services $90,137 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $12,500 · program services $12,500

  • 11g · Fees: other

    total $370,563 · program services $370,563

  • 13 · Office expenses

    total $90,106 · program services $90,106

  • 14 · Information technology

    total $16,145 · program services $16,145

  • 17 · Travel

    total $62,135 · program services $62,135

  • 20 · Interest

    total $1,422 · program services $1,422

  • 22 · Depreciation, depletion and amortization

    total $96,173 · program services $96,173

  • 23 · Insurance

    total $18,188 · program services $18,188

  • 24a · Other expenses: RENT

    total $206,283 · program services $206,283 · management and general $0 · fundraising $0

  • 24b · Other expenses: LICENSING

    total $120,715 · program services $120,715 · management and general $0 · fundraising $0

  • 24c · Other expenses: TELEPHONE AND UTILITIES

    total $79,968 · program services $79,968 · management and general $0 · fundraising $0

  • 24d · Other expenses: ALL OTHER EXPENSES

    total $233,329 · program services $233,329 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $496,293 · end of year $404,806

  • 4 · Accounts receivable

    beginning of year $2,192,974 · end of year $2,232,197

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,875 · end of year $43,155

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

    $477,683

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

    $223,279

  • 10c · Land, buildings and equipment, net

    beginning of year $124,064 · end of year $254,404

  • 15 · Other assets

    end of year $654,048

  • 17 · Accounts payable and accrued expenses

    beginning of year $246,414 · end of year $206,397

  • 19 · Deferred revenue

    beginning of year $2,161,577 · end of year $2,105,293

  • 21 · Escrow or custodial account liability

    end of year $654,048

  • 27 · Net assets without donor restrictions

    beginning of year $455,215 · end of year $622,872

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

SUPPORT OTHER ORGANIZATIONS TO ATTAIN THEIR GOALS OF HELPING THE HOMELESS POPULATION TO OBTAIN AND REMAIN IN PERMANENT HOUSING, INCREASE THEIR SKILLS AND ACHIEVE GREATER SELF- DETERMINATION.

Activities or mission (Part I)

TECHNICAL ASSISTANCE & SUPPORT TO A CONTINUUM OF CARE NETWORK OF HOMELESS SERVICE PROVIDERS.

  • CONTINUUM OF CARE PROGRAM - THIS PROGRAM IS DESIGNED TO PROMOTE THE DEVELOPMENT OF SUPPORTING HOUSING AND SUPPORTIVE SERVICES TO ASSIST HOMELESS PERSONS IN THE TRANSITION FROM HOMELESSNESS AND TO HELP THEM LIVE AS INDEPENDENTLY AS POSSIBLE.

    Expenses $2,349,264 · Grants $1,730,352 · Revenue $2,516,921

As filed on the 2022 return.

Listed in Part VII

  • Francisco J Rodriguez Fraticelli

    EXECUTIVE PRESIDENT

    Total calculated
    $77,669
    From this org
    $77,669
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nelson D Rodriguez Sepulvera

    TREASURER

    Total calculated
    $0
    Hours/week
    40

  • Sandra I Nazario Camacho

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Daniela V Arroyo Gonzalez

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Jose A Green Merced

    VOCAL

    Total calculated
    $0
    Hours/week
    10

  • Lourdes M Rivera Vazquez

    VOCAL

    Total calculated
    $0
    Hours/week
    10

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
6 November 2023
IRS schema version
2022v5.0
Source object
202313139349305661

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