Totals
- Total revenue
- $988,281
- Total expenses
- $1,084,450
- Contributions and grants received
- $9,985
- Grants paid
- $0
- Program service revenue
- $978,296
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $200,592
- Total liabilities, end of year
- $209,106
- Net assets or fund balances, end of year
- -$8,514
- Program services expenses (Part IX)
- $1,068,889
- Management and general expenses
- $15,561
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,068,889
Program services were 98.6% 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
$9,985
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: 21st CCLC
total $478,352 · related or exempt $478,352 · unrelated business $0 · excluded $0
-
2b · Program service revenue: AVP Program
total $434,665 · related or exempt $434,665 · unrelated business $0 · excluded $0
-
2c · Program service revenue: AFAF Program
total $63,179 · related or exempt $63,179 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Other minor programs
total $2,100 · related or exempt $2,100 · 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.
-
7 · Other salaries and wages
total $538,887 · program services $538,887
-
10 · Payroll taxes
total $69,549 · program services $69,549
-
11g · Fees: other
total $213,105 · program services $212,405 · management and general $700
-
12 · Advertising and promotion
total $21 · management and general $21
-
13 · Office expenses
total $84,060 · program services $78,167 · management and general $5,893
-
16 · Occupancy
total $10,125 · program services $10,125
-
17 · Travel
total $1,584 · program services $1,394 · management and general $190
-
20 · Interest
total $7,692 · management and general $7,692
-
22 · Depreciation, depletion and amortization
total $1,065 · management and general $1,065
-
23 · Insurance
total $8,518 · program services $8,518
-
24a · Other expenses: Program Snacks
total $74,394 · program services $74,394 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Transportation
total $75,450 · program services $75,450 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $260,464 · end of year $128,952
-
4 · Accounts receivable
beginning of year $35,526 · end of year $61,611
-
15 · Other assets
beginning of year $15,110 · end of year $10,029
-
17 · Accounts payable and accrued expenses
beginning of year $223,445 · end of year $209,106
-
27 · Net assets without donor restrictions
beginning of year $87,655 · end of year -$8,514
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
EPV provides services and programs that support student needs, foster student learning and personal development, create a healthy and diverse community, and enrich student life.
Activities or mission (Part I)
SUPPLEMENTAL EDUCATIONAL SERVICES
-
21st Century Community Learning Center Program - a federally funded educational program for underperforming children in underperforming schools under the Puerto Rico Department of Education. Activities included tutoring in school subjects, education to eliminate student's academic gaps, personal development workshops , educational summer camps, educational play (theater) presentations. It also included parenting and educational workshops for adults.
Expenses $523,099 · Revenue $478,352
-
AVP Program - a federally funded educational program for children who reside in government provided public housing under the Puerto Rico Public Housing Administration. Activities included tutoring in school subjects, education to eliminate student's academic gaps, personal development workshops , educational summer camps, educational play (theater) presentations.
Expenses $503,048 · Revenue $434,665
-
AFAF Program - Agricultural education for unemployed.
Expenses $42,742 · Revenue $63,179
-
Other minor programs.
Revenue $2,100
As filed on the 2024 return.
Listed in Part VII
-
Yerika M ArroyoYERIKA M ARROYO
EXECUTIVE DIRECTOR
- Total calculated
- $49,650
- From this org
- $49,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Ray AdornoRAY ADORNO
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $45,280
- From this org
- $45,280
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 4 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501569349300710
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