Skip to content
Nonprofiteer
← PROYECTO MATRIA INC

Form 990 for tax year 2024

Filed by PROYECTO MATRIA INC.

Totals

Total revenue
$775,591
Total expenses
$734,290
Contributions and grants received
$775,591
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,730,504
Total liabilities, end of year
$311,650
Net assets or fund balances, end of year
$2,418,854
Program services expenses (Part IX)
$491,426
Management and general expenses
$242,864
Fundraising expenses
$0
Program service expenses (Part III)
$491,426

Program services were 66.9% 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)

    $373,341

  • 1f · All other contributions, gifts and grants

    $402,250

  • 1g · Noncash contributions included above

    $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 $146,525 · program services $0 · management and general $146,525

  • 7 · Other salaries and wages

    total $257,716 · program services $257,716

  • 11a · Fees: management

    total $6,269 · management and general $6,269

  • 11c · Fees: accounting

    total $8,500 · management and general $8,500

  • 11g · Fees: other

    total $108,142 · program services $108,142

  • 13 · Office expenses

    total $23,023 · management and general $23,023

  • 16 · Occupancy

    total $85,360 · program services $85,360

  • 17 · Travel

    total $13,814 · program services $13,814

  • 22 · Depreciation, depletion and amortization

    total $28,779 · management and general $28,779

  • 23 · Insurance

    total $5,510 · management and general $5,510

  • 24a · Other expenses: Other Miscellaneous

    total $11,820 · program services $2,548 · management and general $9,272 · fundraising $0

  • 24b · Other expenses: Assistance to tOther Exempt Organizations

    total $23,846 · program services $23,846 · management and general $0 · fundraising $0

  • 24c · Other expenses: Rent and utilities

    total $12,307 · program services $0 · management and general $12,307 · fundraising $0

  • 24d · Other expenses: Repairs

    total $2,679 · program services $0 · management and general $2,679 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $303,751 · end of year $396,203

  • 4 · Accounts receivable

    beginning of year $83,923 · end of year $88,014

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,984 · end of year $10,288

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

    $305,124

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

    $120,594

  • 10c · Land, buildings and equipment, net

    beginning of year $213,308 · end of year $184,530

  • 12 · Investments: other securities

    beginning of year $1,954,649 · end of year $2,051,469

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,071 · end of year $48,373

  • 19 · Deferred revenue

    beginning of year $180,433 · end of year $222,911

  • 22 · Loans and payables to officers and key people

    beginning of year $51,377 · end of year $40,366

  • 27 · Net assets without donor restrictions

    beginning of year $2,254,734 · end of year $2,359,562

  • 28 · Net assets with donor restrictions

    beginning of year $36,000 · end of year $59,292

Mission and programs · 2024

Mission

TO SUPPORT THE DEVELOPMENT AND SELF-SUFFICIENCY OF PUERTO RICO WOMEN BY OFFERING THEM HOUSING ALTERNATIVES AND EDUCATION SO THEY CAN SURPASS VIOLENCE SITUATIONS AND GENDER DISCRIMINATION AND EXERT THEIR RIGHT TO A LIFE FREE OF VIOLENCE AND FULL OF SELF DEVELOPMENT OPPORTUNITIES.

  • SUPPORTING HOUSING ASSISTANCE PROGRAM - TO PROVIDE TRANSITIONAL HOUSING ASSISTANCE AND RELATED SUPPORT SERVICES TO MINORS, ADULTS, AND THEIR DEPENDENTS WHO ARE HOMELESS, OR IN NEED OF TRANSITIONAL HOUSING OR OTHER HOUSING ASSISTANCE, AS A RESULT OF A SITUATION INTERVENTION SERVICES ARE UNAVAILABLE OR INSUFFICIENT. THE PROGRAM INCLUDES PSYCHOSOCIAL SERVICES, PAYMENTS OF CHILDCARE AND TRANSPORTATION, AND OTHER SUPPORT SERVICES COORDINATION. IT'S GOAL IS TO HELP WOMEN MAKE A TRANSITION TO PERMANENT HOUSING.

    Expenses $491,426 · Revenue $862,410

As filed on the 2024 return.

Listed in Part VII

  • Cristina Pares Alicea

    Executive Director

    Total calculated
    $72,000
    From this org
    $72,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Madeline Frias

    Fiscal Coordinator

    Total calculated
    $38,425
    From this org
    $38,425
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Soraya Muriel

    Operations Coordinator

    Total calculated
    $36,100
    From this org
    $36,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Ines Lafarga

    President

    Total calculated
    $0
    Hours/week
    5
  • carlos Avenancio

    Treasurer

    Total calculated
    $0
    Hours/week
    5
  • Lilllibert Conde

    Secretary

    Total calculated
    $0
    Hours/week
    5
  • Julianna Acevedo

    Vocal

    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
2024
Filed
11 November 2025
IRS schema version
2024v5.0
Source object
202523169349300042

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.