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Nonprofiteer
← ASOCIACION DE COMMUNIDADES UNIDAS TOMANDO ACCION SOLIDARIA INC

Form 990 for tax year 2023

Filed by ASOCIACION DE COMMUNIDADES UNIDAS TOMANDO ACCION SOLIDARIA INC.

Totals

Total revenue
$135,676
Total expenses
$180,735
Contributions and grants received
$135,676
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$285,162
Total liabilities, end of year
$10,554
Net assets or fund balances, end of year
$274,608
Program services expenses (Part IX)
$153,780
Management and general expenses
$26,955
Fundraising expenses
$0
Program service expenses (Part III)
$180,735

Program services were 85.1% 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.

  • 1f · All other contributions, gifts and grants

    $135,676

  • 1g · Noncash contributions included above

    $20,361

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $31,724 · program services $17,408 · management and general $14,316

  • 7 · Other salaries and wages

    total $63,714 · program services $63,714

  • 9 · Other employee benefits

    total $1,626 · program services $1,382 · management and general $244

  • 10 · Payroll taxes

    total $11,158 · program services $9,524 · management and general $1,634

  • 11a · Fees: management

    total $12,460 · program services $10,591 · management and general $1,869

  • 16 · Occupancy

    total $5,711 · program services $4,854 · management and general $857

  • 22 · Depreciation, depletion and amortization

    total $7,513 · program services $6,385 · management and general $1,128

  • 23 · Insurance

    total $769 · program services $769

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $19,124 · program services $16,255 · management and general $2,869

  • 24b · Other expenses: INTERNET

    total $2,212 · program services $1,880 · management and general $332

  • 24c · Other expenses: BANK CHARGES

    total $520 · program services $442 · management and general $78

  • 24d · Other expenses: OTHER-INCLUDING INKIND

    total $24,204 · program services $20,576 · management and general $3,628

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $277,498 · end of year $218,985

  • 3 · Pledges and grants receivable

    end of year $20,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,418 · end of year $3,508

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

    $60,340

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

    $17,671

  • 10c · Land, buildings and equipment, net

    beginning of year $50,183 · end of year $42,669

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,886 · end of year $4,007

  • 19 · Deferred revenue

    beginning of year $6,546 · end of year $6,547

  • 27 · Net assets without donor restrictions

    beginning of year $319,667 · end of year $274,608

Mission and programs · 2023

Mission

A NON PROFIT COMMUNITY BASED ORGANIZATION CREATED IN THE AFTERMATH OF HURRICANE MARIA DEDICATED TO ADVANCING EDUCATIONAL AND ECONOMIC DEVELOPMENT OPPORTUNITIES FOR UNDERSERVED COMMUNITIES IN TOA BAJA, PR.

Activities or mission (Part I)

ADVANCE EDUCATIONAL AND ECONOMIC DEVELOPMENT OPPORTUNITIES FOR UNDERSERVED COMMUNITIES IN TOA BAJA PUERTO RICO

  • AMONG OUR KEY ACCOMPLISHMENTS IN 2023 ARE: 1. Under unanimous vote, the 10-year extension of the ACUTAS collaborative agreement is approved for the administration of the ACUTAS center with the Municipality of Toa Baja. 2. ACUTAS solar microgrid is approved as part of the Long Term Recovery from Hurricane Fiona of Red Cross Puerto Rico's Chapter. 3. The roof of the annex building was repaired and sealed. 4. There was 1 week of summer camp tours and 7 Christmas gift giving activities. 5. Progress was made with the 4 community resilience plans in Villa Calma 1, Villa Calma 2, Villas del Sol and Ingenio, where censuses and

    Expenses $180,735

  • needs studies, community mapping, etc, were carried out.

As filed on the 2023 return.

Listed in Part VII

  • Michelle D Rexach

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Ana R Suarez

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Maria C Marti

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Luis Lopez

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Marie I Velez

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Aidyl Melendez

    OFFICER

    Total calculated
    $0
    Hours/week
    2

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
25 September 2024
IRS schema version
2023v5.1
Source object
202422699349300422

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