Totals
- Total revenue
- $807,159
- Total expenses
- $629,004
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $765,892
- Investment income
- $0
- Other revenue
- $41,267
- Total assets, end of year
- $1,384,478
- Total liabilities, end of year
- $14,017
- Net assets or fund balances, end of year
- $1,370,461
- Program services expenses (Part IX)
- $559,655
- Management and general expenses
- $69,019
- Fundraising expenses
- $330
- Program service expenses (Part III)
- $559,655
Program services were 89.0% 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
$0
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $765,892 · related or exempt $765,892 · 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
-
11d · All other revenue
total $41,267 · related or exempt $41,267 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$41,267
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $259,407 · program services $227,392 · management and general $32,015 · fundraising $0
-
10 · Payroll taxes
total $30,745 · program services $26,951 · management and general $3,794 · fundraising $0
-
13 · Office expenses
total $6,638 · program services $5,832 · management and general $806 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $65,050 · program services $57,023 · management and general $8,027 · fundraising $0
-
23 · Insurance
total $27,792 · program services $24,498 · management and general $3,294 · fundraising $0
-
24a · Other expenses: PROFESSIONAL FEES
total $151,185 · program services $140,015 · management and general $11,170
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $33,605 · program services $29,477 · management and general $4,128
-
24c · Other expenses: SECURITY
total $14,328 · program services $12,560 · management and general $1,768
-
24d · Other expenses: EDUCATIONAL MATERIAL
total $10,290 · program services $10,290 · management and general $0
-
24e · All other expenses
total $29,964 · program services $25,617 · management and general $4,017 · fundraising $330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,903 · end of year $257,872
-
4 · Accounts receivable
beginning of year $10,751 · end of year $12,243
-
9 · Prepaid expenses and deferred charges
beginning of year $9,232 · end of year $9,610
-
10a · Land, buildings and equipment: cost or other basis
$2,100,918
-
10b · Land, buildings and equipment: accumulated depreciation
$1,002,756
-
10c · Land, buildings and equipment, net
beginning of year $1,097,946 · end of year $1,098,162
-
15 · Other assets
beginning of year $500 · end of year $6,591
-
17 · Accounts payable and accrued expenses
beginning of year $12,233 · end of year $13,227
-
23 · Secured mortgages and notes payable
beginning of year $3,793 · end of year $790
-
27 · Net assets without donor restrictions
beginning of year $1,106,966 · end of year $991,023
-
28 · Net assets with donor restrictions
beginning of year $85,340 · end of year $379,438
Mission and programs · 2022
Mission
THE ORGANIZATION MISSION IS TO PROMOTE AND FACILITATE THE INTEGRAL DEVELOPMENT OF THE CHILDREN AND FAMILIES OF LIMITED FINANCIAL RESOURCES OF LOIZA AND NEIGHBORING TOWNS THROUGH A HIGH STANDARD EDUCATION AND TO SERVE AND SUPPORT THE FAMILIES IN ORDER TO ASSURE THIER WELL BEING.
Activities or mission (Part I)
THE ORGANIZATION MISSION IS TO PROMOTE AND FACILITATE THE INTEGRAL DEVELOPMENT OF THE CHILDREN AND FAMILIES OF LIMITED FINANCIAL RESOURCES OF LOIZA AND NEIGHBORING TOWNS THROUGH AN EXCELLENCE IN THE EDUCATION AND TO SERVE AS SUPPORT TO THEM.
-
MONTESSORY PROGRAM. THE PROGRAM IS DESIGNED TO PROVIDE EDUCATION BASED ON MONTESSORI METHOD FOR CHILDREN WITHIN AGE 1.5 TO 9 AND STUDENTS FROM PRE KINDERGARTEN TO THIRD GRADE. TRANSPORTATION AND NUTRITION ARE OFFERED TO STUDENTS. SINCE INCEPTION IN THE YEAR 2009, THE PROGRAM HAS SERVESD MORE THAN 841 STUDENTS. THE GOAL OF THE PROGRAM IS TO EDUCATE THE CHILDS INTELLECTUALLY, PHYSICALLY, EMOTIONALLY, MORALLY, AND SPIRITUALLY TO BECOME HONORABLE CITIZENS FOR THE SOCIETY.
Expenses $383,057 · Revenue $383,057
-
MUSIC PROGRAM. MELODIAS DE ESPERANZA. THE MUSIC PROGRAM PROVIDES INDIVIDUALIZED MUSIC EDUCATION TO YOUTHS WITHIN THE AGE OF 4 TO 18 YEARS OLD. THE PROGRAM COMBINES THEORY AND PRACTICE TO PREPARE THE STUDENTS TO CONTINUE MUSIC EDUCATION IN OTHER SPECIALIZED MUSIC SCHOOLS AND UNIVERSITIES. SINCE INCEPTION IN THE YEAR 2003 THE PROGRAM HAS SERVED MORE THAN 750 CHILDS AND YOUTHS OF LOIZA AND NEIGHBORING TOWNS.
Expenses $67,967 · Revenue $67,967
-
"VIDA Y ESPERANZA"PROGRAM. THE PROGRAM OFFERS COUNSELING AND PSYCHOLOGY THERAPY TO COUPLES, FAMILIES AND INDIVIDUALS AFFECTED BY VIOLENCE. ALSO, PROVIDES PSYCHOLOGY EVALUATIONS AND PSYCHOMETRICS TESTS TO CHILD WHOSE FAMILIES DOES NOT HAVE THE ECONOMIC RESOURCES. SINCE INCEPTION THE PROGRAM HAS SERVED APPROXIMATELY 3,745 PARTICIPANTS OF THE MUNICIPALITY OF LOIZA AND ADJACENT AREAS.
Expenses $94,876 · Revenue $94,876
-
TURISMO PATRIMONIAL
Expenses $13,755 · Revenue $13,755
As filed on the 2022 return.
Listed in Part VII
-
Sor Claribel Camacho HcSOR CLARIBEL CAMACHO HC
EXECUTIVE DIRECTOR
- Total calculated
- $7,893
- From this org
- $7,893
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rosa J Calcano RiveraROSA J CALCANO RIVERA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 24
-
Maria Cecilia Ortiz ElicierMARIA CECILIA ORTIZ ELICIER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 24
-
Myriam E Santiago RodriguezMYRIAM E SANTIAGO RODRIGUEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 24
-
Sor Onelia Blanco TorresSOR ONELIA BLANCO TORRES
SECRETARY
- Total calculated
- $0
- Hours/week
- 24
-
Cesar A Osorio CasanovaCESAR A OSORIO CASANOVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 24
-
Alejandra Guadalupe CastroALEJANDRA GUADALUPE CASTRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 24
-
Sor Glenda Y Rios Gonzalez HcSOR GLENDA Y RIOS GONZALEZ HC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 24
-
Vidalina Calderon FuentesVIDALINA CALDERON FUENTES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 24
-
Luz Arelis Martinez CruzLUZ ARELIS MARTINEZ CRUZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 24
-
Sonia Priscilla TorresSONIA PRISCILLA TORRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 24
-
Enox Medina De JesusENOX MEDINA DE JESUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 24
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
- 2022
- Filed
- 29 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420169349300607
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