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Nonprofiteer
← LA PERLA DE GRAN PRECIO INC

Form 990 for tax year 2022

Filed by LA PERLA DE GRAN PRECIO INC.

Totals

Total revenue
$3,910,277
Total expenses
$3,996,941
Contributions and grants received
$3,910,277
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,815,481
Total liabilities, end of year
$350,536
Net assets or fund balances, end of year
$3,464,945
Program services expenses (Part IX)
$3,660,444
Management and general expenses
$313,121
Fundraising expenses
$23,376
Program service expenses (Part III)
$3,660,444

Program services were 91.6% 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

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $3,441,848

  • 1f · All other contributions, gifts and grants

    $468,429

  • 1g · Noncash contributions included above

    $180,744

  • 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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $349,409 · program services $243,112 · management and general $106,297

  • 7 · Other salaries and wages

    total $1,678,300 · program services $1,637,596 · management and general $40,704 · fundraising $0

  • 10 · Payroll taxes

    total $187,795 · program services $175,898 · management and general $11,897 · fundraising $0

  • 11c · Fees: accounting

    total $12,930 · management and general $12,930

  • 11g · Fees: other

    total $512,454 · program services $499,904 · fundraising $12,550

  • 13 · Office expenses

    total $12,517 · management and general $12,517

  • 20 · Interest

    total $1,576 · management and general $1,576

  • 22 · Depreciation, depletion and amortization

    total $202,863 · program services $137,204 · management and general $65,659

  • 23 · Insurance

    total $123,921 · program services $118,106 · management and general $5,815

  • 24a · Other expenses: UTILITIES

    total $112,519 · program services $108,902 · management and general $3,617 · fundraising $0

  • 24b · Other expenses: REPAIR AND MAINTENANCE

    total $165,313 · program services $165,313 · management and general $0 · fundraising $0

  • 24c · Other expenses: FOOD EXPENSE

    total $69,733 · program services $69,733 · management and general $0 · fundraising $0

  • 24d · Other expenses: SUPPLIES AND NON CAPITALIZABLE EQUIP

    total $223,806 · program services $184,595 · management and general $39,211

  • 24e · All other expenses

    total $343,805 · program services $320,081 · management and general $12,898 · fundraising $10,826

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $719,980 · end of year $812,556

  • 4 · Accounts receivable

    beginning of year $823,438 · end of year $702,894

  • 9 · Prepaid expenses and deferred charges

    end of year $1,070

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

    $6,334,123

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

    $4,039,594

  • 10c · Land, buildings and equipment, net

    beginning of year $2,150,368 · end of year $2,294,529

  • 15 · Other assets

    beginning of year $4,432 · end of year $4,432

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,390 · end of year $5,863

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $314,963 · end of year $344,673

  • 27 · Net assets without donor restrictions

    beginning of year $1,153,798 · end of year $1,284,857

  • 28 · Net assets with donor restrictions

    beginning of year $2,217,067 · end of year $2,180,088

Mission and programs · 2022

Mission

IMPROVE THE QUALITY OF THE LIFE OF PEOPLE LIVING WITH HIV PERTICULARY WOMEN, TO IMPROVE BETTER STYLES AND LIVING CONDITIONS BY PROVIDING SHELTERS, OUTPATIENT SERVICIES, HEALTH SERVICES, EMOTIONAL SUPPORT FOR WOMEN, PREGNANT WOMEN AND CHILDREN INFECTED OR AFFECTED BY HIV. ALSO PROVIDE SHELTER AND SUPPORT SERVICES TO VICTIMS OF CRIME.

Activities or mission (Part I)

HOME (HOUSING), HEALTH CARE & REHABILITATION OF HIV WOMEN AND THEIR CHILDREN

  • THE ORGANIZATION PROVIDES SHELTER HOUSING OPPORTUNITIES, HEALTH CARE, EDUCATIONAL AND REHABILITATION TO DRUG ADDICTED, TO HIV OR VICTIMS OF CRIME WOMEN AND/OR CHILDREN PROVIDING SERVICES TO OVER 150 WOMEN,

    Expenses $3,660,444 · Grants $3,910,277

As filed on the 2022 return.

Listed in Part VII

  • Lissette Alonso

    EXECUTIVE DIRECTOR

    Total calculated
    $92,250
    From this org
    $92,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Hector Pagan

    SUB DIRECTOR

    Total calculated
    $79,855
    From this org
    $79,855
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mayra Lespier

    HUMAN RESOURCES

    Total calculated
    $50,880
    From this org
    $50,880
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lydia Rodriguez

    SUPERVISOR

    Total calculated
    $44,324
    From this org
    $44,324
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Raquel Encarnacion

    FISCAL ASSISTANT

    Total calculated
    $43,000
    From this org
    $43,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Deliris Rivera

    SUPERVISOR

    Total calculated
    $39,100
    From this org
    $39,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Juana Perez

    PRESIDENT BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    20

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
18 October 2023
IRS schema version
2022v5.0
Source object
202323049349301612

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