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← ASOCIACION PARA LA SUPERACION DEL NINO CON SINDROME DOWN

Form 990 for tax year 2022

Filed by ASOCIACION PARA LA SUPERACION DEL NINO CON SINDROME DOWN.

Totals

Total revenue
$161,786
Total expenses
$115,261
Contributions and grants received
$161,786
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$164,130
Total liabilities, end of year
$1,580
Net assets or fund balances, end of year
$162,550
Program services expenses (Part IX)
$53,674
Management and general expenses
$41,581
Fundraising expenses
$20,006
Program service expenses (Part III)
$115,261

Program services were 46.6% 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

    $950

  • 1c · Fundraising events

    $53,086

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $91,673

  • 1f · All other contributions, gifts and grants

    $16,077

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $24,000 · management and general $24,000

  • 11a · Fees: management

    total $42,398 · program services $42,000 · fundraising $398

  • 11c · Fees: accounting

    total $3,000 · program services $1,900 · management and general $1,100

  • 13 · Office expenses

    total $1,228 · program services $1,228

  • 16 · Occupancy

    total $210 · fundraising $210

  • 22 · Depreciation, depletion and amortization

    total $4,059 · management and general $4,059

  • 24a · Other expenses: rents

    total $3,767 · program services $1,000 · management and general $175 · fundraising $2,592

  • 24e · All other expenses

    total $36,599 · program services $7,546 · management and general $12,247 · fundraising $16,806

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,836 · end of year $144,648

  • 9 · Prepaid expenses and deferred charges

    beginning of year $176

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

    $47,887

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

    $28,405

  • 10c · Land, buildings and equipment, net

    beginning of year $15,658 · end of year $19,482

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,506 · end of year $580

  • 21 · Escrow or custodial account liability

    beginning of year $1,000 · end of year $1,000

  • 27 · Net assets without donor restrictions

    beginning of year $115,164 · end of year $162,550

Mission and programs · 2022

Mission

TO PREPARE PARTICIPANTS WITH INDEPENDENT LIFE SKILLS

Activities or mission (Part I)

PREPAREPARTICIPANTSWITHINDEPENDENTLIFETOOLS

  • N/A

    Expenses $115,261 · Grants $91,673 · Revenue $161,786

As filed on the 2022 return.

Listed in Part VII

  • Vilma Perez

    DIRECTOR

    Total calculated
    $24,000
    From this org
    $24,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    48

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.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Vilma Perez Director

    Schedule J breakdown

    Base
    $24,000
    Bonus
    $0
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $0
    Filer's total
    $24,000

Answered yes

None.

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202301319349301435

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