Totals
- Total revenue
- $416,344
- Total expenses
- $580,888
- Contributions and grants received
- $416,344
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $251,451
- Total liabilities, end of year
- $10,552
- Net assets or fund balances, end of year
- $240,899
- Program services expenses (Part IX)
- $408,133
- Management and general expenses
- $172,755
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $580,888
Program services were 70.3% 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
$416,344
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $182,248 · program services $136,944 · management and general $45,304
-
10 · Payroll taxes
total $16,185 · management and general $16,185
-
11b · Fees: legal
total $9,645 · management and general $9,645
-
11c · Fees: accounting
total $12,113 · management and general $12,113
-
11g · Fees: other
total $18,523 · management and general $18,523
-
16 · Occupancy
total $21,857 · management and general $21,857
-
23 · Insurance
total $2,959 · management and general $2,959
-
24a · Other expenses: MARKETING
total $11,074 · program services $5,640 · management and general $5,434
-
24b · Other expenses: MEALS
total $2,057 · management and general $2,057
-
24c · Other expenses: OTHER EXPENSES
total $304,227 · program services $265,549 · management and general $38,678
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $405,882 · end of year $247,493
-
15 · Other assets
end of year $3,958
-
17 · Accounts payable and accrued expenses
end of year $10,552
-
24 · Unsecured notes and loans payable
beginning of year $439
-
27 · Net assets without donor restrictions
beginning of year $36,263 · end of year $36,263
-
28 · Net assets with donor restrictions
beginning of year $369,180 · end of year $204,636
Mission and programs · 2023
Mission
WE ARE A NON-PROFIT, INDEPENDENT, APOLLITICAL ORGANIZATION THAT SUPPORTS THE STRATEGIC INNOVATION AND TRANSFORMATION OF THE PUBLIC EDUCATION IN PUERTO RICO.
Activities or mission (Part I)
THEIR MISSION IS TO EMPOWER CHANGE THROUGH MEANINGFUL AND STRATEGIC PARTNERSHIPS FOR THE BENEFIT OF EVERYONE IN PUERTO RICO.
-
SCHOOL GRANTS
Expenses $580,888 · Revenue $416,344
As filed on the 2023 return.
Listed in Part VII
-
Dominique A GiDOMINIQUE A GI
EXECUTIVE DIRE
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349319213
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