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Nonprofiteer
← THE PUERTO RICAN ACTION COMMITTEE OF SALEM COUNTY A NEW JERSEY NON

Form 990 for tax year 2025

Filed by THE PUERTO RICAN ACTION COMMITTEE OF SALEM COUNTY A NEW JERSEY NON.

Totals

Total revenue
$2,257,010
Total expenses
$2,537,326
Contributions and grants received
$1,842,003
Grants paid
$700,681
Program service revenue
$420,953
Investment income
$0
Other revenue
-$5,946
Total assets, end of year
$865,297
Total liabilities, end of year
$978,034
Net assets or fund balances, end of year
-$112,737
Program services expenses (Part IX)
$2,463,986
Management and general expenses
$67,022
Fundraising expenses
$6,318
Program service expenses (Part III)
$2,463,986

Program services were 97.1% 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.

  • 1e · Government grants (contributions)

    $1,611,611

  • 1f · All other contributions, gifts and grants

    $230,392

  • 2a · Program service revenue: Resource Center

    total $420,953 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $6,791

  • 8a · Fundraising events: contributions included on line 1c

    $27,125

  • 8b · Fundraising events: direct expenses

    $12,737

  • 8c · Net income from fundraising events

    total -$5,946 · unrelated business $0 · excluded -$5,946

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $700,681 · program services $700,681

  • 5 · Compensation of officers, directors and key employees

    total $297,568 · program services $283,116 · management and general $14,452 · fundraising $0

  • 7 · Other salaries and wages

    total $963,625 · program services $936,156 · management and general $27,469 · fundraising $0

  • 9 · Other employee benefits

    total $18,399 · program services $7,311 · management and general $11,088 · fundraising $0

  • 10 · Payroll taxes

    total $134,307 · program services $129,710 · management and general $4,597 · fundraising $0

  • 11b · Fees: legal

    total $65 · program services $0 · management and general $65 · fundraising $0

  • 11c · Fees: accounting

    total $23,570 · program services $16,024 · management and general $7,546 · fundraising $0

  • 11g · Fees: other

    total $8,984 · program services $2,000 · management and general $984 · fundraising $6,000

  • 12 · Advertising and promotion

    total $19,437 · program services $19,661 · management and general -$224 · fundraising $0

  • 13 · Office expenses

    total $73,847 · program services $66,151 · management and general $7,696 · fundraising $0

  • 14 · Information technology

    total $10,992 · program services $285 · management and general $10,707 · fundraising $0

  • 16 · Occupancy

    total $164,954 · program services $155,315 · management and general $9,639 · fundraising $0

  • 17 · Travel

    total $61,204 · program services $55,134 · management and general $6,070 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,151 · program services $4,151 · management and general $0 · fundraising $0

  • 20 · Interest

    total $15,189 · program services $0 · management and general $15,189 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $11,379 · program services $0 · management and general $11,379 · fundraising $0

  • 23 · Insurance

    total $18,359 · program services $11,053 · management and general $7,306 · fundraising $0

  • 24a · Other expenses: Miscellaneous

    total $10,615 · program services $2,515 · management and general $7,782 · fundraising $318

  • 24b · Other expenses: Allocation G&A

    total $0 · program services $74,723 · management and general -$74,723 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,641 · end of year $546,041

  • 3 · Pledges and grants receivable

    beginning of year $651,710 · end of year $273,384

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,348 · end of year $21,539

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

    $56,894

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

    $32,561

  • 10c · Land, buildings and equipment, net

    beginning of year $35,712 · end of year $24,333

  • 17 · Accounts payable and accrued expenses

    beginning of year $199,760 · end of year $42,950

  • 19 · Deferred revenue

    beginning of year $85,515 · end of year $779,902

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $147,687

  • 24 · Unsecured notes and loans payable

    beginning of year $99,700

  • 25 · Other liabilities

    beginning of year $1,857 · end of year $7,495

  • 27 · Net assets without donor restrictions

    beginning of year $61,738 · end of year -$112,737

  • 28 · Net assets with donor restrictions

    beginning of year $105,841

Mission and programs · 2025

Mission

To serve the Hispanic residents and low income communities of southern NJ by planning, implementing, and operating programs designed to improve their social, economic, and educational status.

Activities or mission (Part I)

To serve the Hispanic residents & low income communities of Southern NJ to improve social, economic, & educational status.

  • Housing: various programs that assist with housing related expenses and issues likehomelessness, energy bills, lead remediation, and repairs. During 2025 the lead program provided lead abatement/remediation for approximately 50 residences.

    Expenses $1,660,530 · Grants $683,881

  • Social: the Organiztions runs several resource centers that promote cultural diversity and fostering relationships with the entire community through social assisstance (transportation and translation), training (english as second language and occupational courses), and mentorship (teens and expectant mothers).

    Expenses $653,976 · Grants $16,800 · Revenue $420,933

  • Health: various programs to incraease health awareness, to improve access to healthcare, and to increase communication and outreach efforts regarding COVID and other vaccines.

    Expenses $149,480

As filed on the 2025 return.

Listed in Part VII

  • Elliot Hernandez

    CEO

    Total calculated
    $96,500
    From this org
    $96,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Geovanni Cantizano

    COO - Lead Programs

    Total calculated
    $68,800
    From this org
    $68,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Luis Reyes

    CFO

    Total calculated
    $67,473
    From this org
    $67,473
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joceline Ortiz

    COO - Resource Center

    Total calculated
    $64,795
    From this org
    $64,795
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Steven Torres

    Board President

    Total calculated
    $0
    Hours/week
    5

  • Brian Timberman

    Board Vice President

    Total calculated
    $0
    Hours/week
    5

  • Andres Lopez

    Board Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Ernesto Ortiz

    Board Secretary

    Total calculated
    $0
    Hours/week
    5

  • Shannon Leonen

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Mayra Arroyo

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Maribel Bermudez

    Board 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • PRAC Properties I LLC

    Real Estate Leasing · NJ

    Directly controlled by PRAC

  • PRAC Properties II LLC

    Real Estate Leasing · NJ

    Directly controlled by PRAC

  • PRAC Properties III LLC

    Real Estate Leasing · NJ

    Directly controlled by PRAC

Provenance

Return type
form_990
Tax year
2025
Filed
10 August 2026
IRS schema version
2025v4.1
Source object
202642329349300529

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