Totals
- Total revenue
- $1,071,232
- Total expenses
- $1,096,736
- Contributions and grants received
- $409,796
- Grants paid
- $0
- Program service revenue
- $658,581
- Investment income
- $0
- Other revenue
- $2,855
- Total assets, end of year
- $521,263
- Total liabilities, end of year
- $84,781
- Net assets or fund balances, end of year
- $436,482
- Program services expenses (Part IX)
- $528,728
- Management and general expenses
- $402,199
- Fundraising expenses
- $165,809
- Program service expenses (Part III)
- $528,728
Program services were 48.2% 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)
$0
-
1f · All other contributions, gifts and grants
$409,796
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Men and women's apparel
total $658,581 · related or exempt $658,581 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $2,855 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $2,855 · personal property $0
-
6d · Net rental income or loss
total $2,855 · related or exempt $2,855 · unrelated business $0 · excluded $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.
-
7 · Other salaries and wages
total $264,858 · program services $69,387 · management and general $195,471
-
10 · Payroll taxes
total $23,200 · management and general $23,200
-
11g · Fees: other
total $588,288 · program services $434,013 · fundraising $154,275
-
12 · Advertising and promotion
total $78,941 · management and general $78,941
-
13 · Office expenses
total $75,441 · program services $25,328 · management and general $39,125 · fundraising $10,988
-
17 · Travel
total $546 · fundraising $546
-
18 · Travel or entertainment for public officials
total $7,424 · management and general $7,424
-
20 · Interest
total $3,405 · management and general $3,405
-
22 · Depreciation, depletion and amortization
total $31,633 · management and general $31,633
-
24a · Other expenses: Utilities
total $5,000 · program services $0 · management and general $5,000 · fundraising $0
-
24b · Other expenses: Rent
total $18,000 · program services $0 · management and general $18,000 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,528 · end of year $46,290
-
10a · Land, buildings and equipment: cost or other basis
$524,552
-
10b · Land, buildings and equipment: accumulated depreciation
$49,579
-
10c · Land, buildings and equipment, net
beginning of year $483,149 · end of year $474,973
-
17 · Accounts payable and accrued expenses
beginning of year $126,691 · end of year $84,781
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $461,986 · end of year $436,482
Mission and programs · 2023
Mission
Our mission is to promote the rights of every person, especially the families most disadvantaged in our country; such as the elderly, children, single mothers, individuals with a functional disability; since everyone deserves to enjoy a dignified and full life with equal opportunities to transform society, eradicate poverty and hunger.
Activities or mission (Part I)
Our mission is to promote the rights of every person, especially the families most disadvantaged of our country; such as the elderly, children, single mothers, individuals with a functional disability; since everyone deserves to enjoy a dignified and full life with equal opportunities to transform society, eradicate poverty and hunger.
-
PUERTO RICO DISASTER RELIEF. WE HAVE HOSTED SIX TEAMS TO CONTINUE WITH OUR DISASTER RELIEF PROJECT. WE HELPED FIXING APPROXIMATELY 33 HOUSES APPROXIMATELY 140 PEOPLE WERE IMPACTED. CASA DE PAZ, LIMA PERU WE CONTINUED WITH OUR MONTHLY FUNDING TO CASA DE PAZ WHICH IS A CHILDRENS HOME IN LIMA, PERU. THEY CURRENTLY HAVE APPROXIMATELY 40 KIDS ATTENDING OUR AFTERNOON PROGRAM ON DAILY BASIS. ETHIPIOA KINGDON VISION INTERNATIONAL. WE CONTINUED WITH OUR MONTHLY FUNDING TO HELP T THE ORPHANAGE CREATE A FOSTER CARE WITHING THEIR ORGANIZATION. APPROXIMATELY 41 KIDS WERE IMPACTED BY THIS MONTHLY DONATION.
Expenses $528,728 · Grants $409,796 · Revenue -$118,932
-
Rent Income of Volunteers
Grants $2,855
As filed on the 2023 return.
Listed in Part VII
-
Carlos A Rodriguez
President & Founder
- Total calculated
- $91,000
- From this org
- $91,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Yuki Tanaka
Co-Founder & Exec. Asistant
- Total calculated
- $0
- Hours/week
- 20
-
Kat Wilcox
Member
- Total calculated
- $0
- Hours/week
- 5
-
Susan Jenson
Member
- Total calculated
- $0
- Hours/week
- 5
-
Abdel Valenzuela
Member
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 3 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401259349300405
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