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← CASA JUANA COLON APOYO Y ORIENTACION A LA MUJER INC

Form 990 for tax year 2024

Filed by CASA JUANA COLON APOYO Y ORIENTACION A LA MUJER INC.

Totals

Total revenue
$1,103,193
Total expenses
$873,924
Contributions and grants received
$1,103,128
Grants paid
$0
Program service revenue
$0
Investment income
$65
Other revenue
$0
Total assets, end of year
$323,360
Total liabilities, end of year
$17,668
Net assets or fund balances, end of year
$305,692
Program services expenses (Part IX)
$575,456
Management and general expenses
$278,412
Fundraising expenses
$20,056
Program service expenses (Part III)
$575,456

Program services were 65.8% 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

    $76,166

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $350,049

  • 1f · All other contributions, gifts and grants

    $676,913

  • 1g · Noncash contributions included above

    $52,674

  • 3 · Investment income

    total $65 · related or exempt $65 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · 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

    $76,166

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,803 · program services $19,561 · management and general $71,396 · fundraising $6,846

  • 11c · Fees: accounting

    total $12,150 · management and general $12,150

  • 11g · Fees: other

    total $491,802 · program services $386,750 · management and general $99,211 · fundraising $5,841

  • 13 · Office expenses

    total $42,962 · program services $5,970 · management and general $36,992

  • 16 · Occupancy

    total $31,290 · program services $6,258 · management and general $25,032

  • 17 · Travel

    total $39,715 · program services $39,715

  • 22 · Depreciation, depletion and amortization

    total $2,545 · management and general $2,545

  • 23 · Insurance

    total $5,706 · program services $1,141 · management and general $4,565

  • 24a · Other expenses: SUPPORT AND MEALS

    total $94,136 · program services $94,136 · management and general $0 · fundraising $0

  • 24b · Other expenses: MATERIALS AND EQUIPMENT

    total $33,589 · program services $18,299 · management and general $15,290 · fundraising $0

  • 24c · Other expenses: FUNDRAISING

    total $7,333 · program services $0 · management and general $0 · fundraising $7,333

  • 24d · Other expenses: OTHER

    total $14,893 · program services $3,626 · management and general $11,231 · fundraising $36

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $368,796 · end of year $268,805

  • 2 · Savings and temporary cash investments

    beginning of year $4,102 · end of year $4,133

  • 4 · Accounts receivable

    beginning of year $24,605 · end of year $39,294

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

    $15,920

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

    $4,792

  • 10c · Land, buildings and equipment, net

    beginning of year $5,184 · end of year $11,128

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,193 · end of year $17,444

  • 19 · Deferred revenue

    beginning of year $345,910 · end of year $224

  • 27 · Net assets without donor restrictions

    beginning of year -$306,959 · end of year $98,399

  • 28 · Net assets with donor restrictions

    beginning of year $359,543 · end of year $207,293

Mission and programs · 2024

Mission

Offer spaces for healing and integral transformation to women and their social environment

Activities or mission (Part I)

To serve women and victims of gender violence. Offer spaces for healing and integral transformation to women and their social environment.

  • GRANT- Project "Transformando para la Paz" - Provide emotional support services, psychoeducational therapies, empowerment workshops and art therapy to victims of gender violence. This, in order to develop assertive skills and techniques, for the management of emotions and the healing of traumas. We make an impact taking into account multiple intelligences and differentiated education. In addition, our methodology is based on the gender perspective and the principles of restorative justice.

    Expenses $140,435 · Grants $131,387

  • GRANT - Project- "Proyecto Tere" - free legal counseling and representation services along with workshops on Access to Justice from a gender perspective and restorative justice

    Expenses $112,800 · Grants $112,800

  • GRANT - Seeds of Hope Project - Art Therapy Workshop Some of the creations of the children and young people in the art workshops. These workshops are used as a form of expressive therapy that uses the creative process of art to improve the physical and mental well-being of the participants.

    Expenses $150,068 · Grants $142,709

  • Other workshops and Support to Participants- Provide meals, pay for legal expenses, transportation, and other direct support.

    Expenses $172,153 · Grants $235,024

As filed on the 2024 return.

Listed in Part VII

  • JANICE SOLIVAN

    EXECUTIVE DIRECTOR

    Total calculated
    $97,804
    From this org
    $97,804
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ANA CELIA COTTO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • ALEXANDRA RODRIGUEZ

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MARGARITA AYALA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ANGELES J ACOSTA

    VOCAL

    Total calculated
    $0
    Hours/week
    2

  • MARIBEL TIRADO

    VOCAL

    Total calculated
    $0
    Hours/week
    2

  • EDDIE ORTIZ

    VOCAL

    Total calculated
    $0
    Hours/week
    5

  • MERCEDES VAZQUEZ

    VOCAL

    Total calculated
    $0
    Hours/week
    2

  • YAILENE COTTO

    VOCAL

    Total calculated
    $0
    Hours/week
    1

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
8 July 2025
IRS schema version
2024v5.0
Source object
202531929349301633

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