Form 990 for tax year 2023
Filed by PUERTO RICO PUBLIC AND APPLIED SOCIAL SCIENCES WORKSHOP INC.
Totals
- Total revenue
- $266,353
- Total expenses
- $238,253
- Contributions and grants received
- $0
- Grants paid
- $59,500
- Program service revenue
- $266,353
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $114,426
- Total liabilities, end of year
- $67,456
- Net assets or fund balances, end of year
- $46,970
- Program services expenses (Part IX)
- $218,401
- Management and general expenses
- $19,852
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $218,401
Program services were 91.7% 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.
-
2a · Program service revenue: Knowledge Sharing
total $23,491 · related or exempt $23,491
-
2b · Program service revenue: Other Admin Assistance
total $5,727 · related or exempt $5,727
-
2c · Program service revenue: Research Opportunities
total $211,424 · related or exempt $211,424
-
2d · Program service revenue: Technology & Tech Assist
total $25,711 · related or exempt $25,711
-
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 $14,417 · program services $14,417
-
2 · Grants to domestic individuals
total $45,083 · program services $45,083
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,300 · management and general $7,300
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $101,300 · program services $99,000 · management and general $2,300
-
12 · Advertising and promotion
total $47 · management and general $47
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,800 · program services $1,800
-
17 · Travel
total $13,060 · program services $13,060
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $19,771 · program services $19,771
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,400 · management and general $8,400
-
24a · Other expenses: Contracts Program Related
total $8,626 · program services $8,626
-
24b · Other expenses: TELEPHONE & TELECOMMUNICATIONS
total $8,099 · program services $7,289 · management and general $810
-
24c · Other expenses: Office Supplies
total $7,229 · program services $7,229
-
24d · Other expenses: Licenses & Listings
total $905 · program services $905
-
24e · All other expenses
total $2,216 · program services $1,221 · management and general $995
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,878 · end of year $78,630
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $17,170 · end of year $3,759
-
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
beginning of year $29,011 · end of year $32,037
-
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 $41,483 · end of year $67,456
-
18 · Grants payable
beginning of year $1,700
-
27 · Net assets without donor restrictions
beginning of year $7,876 · end of year $46,970
Mission and programs · 2023
Mission
To facilitate a guided learning process, foster public and private reflection, provide services that help bridge communication and technology barriers, and contribute to the knowledge-base and capacity building of entities serving the public welfare.
Activities or mission (Part I)
Provide educational opportunities in applied social sciences, technology services and technical assistance.
-
Educational opportunities in applied social sciences- We provided program evaluation and learning services to other nonprofits. We created research related learning opportunities with 7 social scientists for 11 students and 15 community collaborators and hosted 10 community resilience building events and an annual community conference informing of progress in the research.
Expenses $158,829 · Revenue $211,424
-
Technology and Technical- We provided support with technology management to 4 nonprofits. Help included problems processing donations, security and network management and online CRM and communications management. Donated 4 retrospective workshops for a large recovery program to document changes in implemenation and lessons learned. Also provided technical assistance to a colloaboration between a community and a nonprofit to define a project and generate proposal for community based environmental justice research.
Expenses $35,563 · Revenue $25,711
-
Knowledge Sharing- Held a hybrid conference on equitable access to safe homes and developed a history of affordable housing exhibit that was taken shown in two locations. Participated in 1 academic conference.
Expenses $24,009 · Revenue $23,492
As filed on the 2023 return.
Listed in Part VII
-
Laura GorbeaLAURA GORBEA
Executive Dir.
- Total calculated
- $41,760
- From this org
- $41,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James O'MalleyJAMES O'MALLEY
IT OFFICER
- Total calculated
- $30,600
- From this org
- $30,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Liliana LopezLILIANA LOPEZ
Strategic Dev
- Total calculated
- $28,040
- From this org
- $28,040
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Enid FloresENID FLORES
President BOD
- Total calculated
- $0
- Hours/week
- 10
-
Michelle NorrevikMICHELLE NORREVIK
Treasurer BOD
- Total calculated
- $0
- Hours/week
- 1
-
Daisy RuizDAISY RUIZ
Director- BOD
- Total calculated
- $0
- Hours/week
- 1
-
Edith SantosEDITH SANTOS
Secretary- BOD
- Total calculated
- $0
- Hours/week
- 1
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
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500319349300600
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