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Nonprofiteer
← CIENCIA PUERTO RICO INC

Form 990 for tax year 2023

Filed by CIENCIA PUERTO RICO INC.

Totals

Total revenue
$1,131,366
Total expenses
$744,985
Contributions and grants received
$1,130,273
Grants paid
$50,000
Program service revenue
$0
Investment income
$0
Other revenue
$1,093
Total assets, end of year
$1,062,408
Total liabilities, end of year
$28,130
Net assets or fund balances, end of year
$1,034,278
Program services expenses (Part IX)
$647,342
Management and general expenses
$97,643
Fundraising expenses
$0
Program service expenses (Part III)
$647,342

Program services were 86.9% 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

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $3,000

  • 1f · All other contributions, gifts and grants

    $1,127,273

  • 1g · Noncash contributions included above

    $70,000

  • 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

  • 11a · Other revenue: NET SALES OF MISCELLANEOUS PRODUCTS

    total $967 · related or exempt $967 · unrelated business $0 · excluded $0

  • 11b · Other revenue: INTEREST INCOME

    total $126 · related or exempt $0 · unrelated business $126 · excluded $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $1,093

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $215,259 · program services $215,259 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

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

  • 8 · Pension plan contributions

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

  • 9 · Other employee benefits

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

  • 10 · Payroll taxes

    total $20,444 · program services $20,444 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $22,850 · program services $0 · management and general $22,850 · fundraising $0

  • 11b · Fees: legal

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

  • 11c · Fees: accounting

    total $38,484 · program services $0 · management and general $38,484 · fundraising $0

  • 11d · Fees: lobbying

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

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

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

  • 11g · Fees: other

    total $249,356 · program services $241,856 · management and general $7,500 · fundraising $0

  • 12 · Advertising and promotion

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

  • 13 · Office expenses

    total $16,730 · program services $14,876 · management and general $1,854 · fundraising $0

  • 14 · Information technology

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

  • 15 · Royalties

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

  • 16 · Occupancy

    total $7,197 · program services $5,758 · management and general $1,439 · fundraising $0

  • 17 · Travel

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

  • 18 · Travel or entertainment for public officials

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

  • 24a · Other expenses: ALLOWANCES

    total $61,850 · program services $61,850 · management and general $0 · fundraising $0

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $19,985 · program services $4,539 · management and general $15,446 · fundraising $0

  • 24c · Other expenses: PRINTING AND REPRODUCTION

    total $3,833 · program services $3,833 · management and general $0 · fundraising $0

  • 24d · Other expenses: OTHER FUNCTIONAL EXPENSES

    total $38,997 · program services $28,927 · management and general $10,070 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $548,217 · end of year $938,729

  • 3 · Pledges and grants receivable

    beginning of year $120,842 · end of year $123,679

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,162 · end of year $28,130

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $239,009 · end of year $307,514

  • 28 · Net assets with donor restrictions

    beginning of year $408,888 · end of year $726,764

Mission and programs · 2023

Mission

Ciencia Puerto Rico is a global community of >15,000 scientists, students, educators and allies who understand that science can empower people with the knowledge, capacity and agency to improve their lives and society. Through our programs, we promote the civic engagement of our rich and diverse community to democratize science, transform science education and professional development, and put science in service of Puerto Rico.

  • RITA ALLEN FOUNDATION -Establish a CienciaCoLab as a flagship initiative of Ciencia PR to strengthen the capacity and agency of community leaders to engage with science and the role of science in addressing local needs and challenges in Puerto Rico.

    Expenses $65,538

  • SIMONS FOUNDATION Launch a cohort of 10 community leaders with the ability and agency to design and execute place-based community science projects § Three community science projects, that address the needs of marginalized/vulnerable communities in Puerto Rico, produced § Develop a framework for the establishment of the CienciaCoLab program

    Expenses $86,705 · Grants $50,000

  • MEDTRONIC FOUNDATION(1) Inspire 120 7-9th grade girls per year throughout Puerto Rico to envision STEM careers through culturally relevant Latina STEM mentors and role models. (2) Provide engaging STEM experiences and skills development workshops. (3) Empower girls with leadership skills through community-focused outreach impacting many more youth.

    Expenses $94,232

  • Burroughs Wellcome Fund - Support for the development and dissemination of the "Reflexivity Workbook: A Tool for Inclusive and Equitable Civic Science and Public Engagement.

    Expenses $43,000

  • Other administrative expesnes

    Expenses $357,867

As filed on the 2023 return.

Listed in Part VII

  • Monica Feliu-Mojer

    SECRETARY

    Total calculated
    $1,696
    From this org
    $1,696
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 20 related

  • Giovanna Guerrero-Medina

    TREASURER

    Total calculated
    $0
    Hours/week
    20 + 20 related

  • Daniel Colon-Ramos

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20 + 20 related

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
10 May 2024
IRS schema version
2023v5.0
Source object
202402209349300800

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