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Nonprofiteer
← PROTECHOS INC

Form 990 for tax year 2023

Filed by PROTECHOS INC.

Totals

Total revenue
$787,722
Total expenses
$753,182
Contributions and grants received
$779,884
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$7,838
Total assets, end of year
$348,822
Total liabilities, end of year
$31,485
Net assets or fund balances, end of year
$317,337
Program services expenses (Part IX)
$675,666
Management and general expenses
$77,516
Fundraising expenses
$0
Program service expenses (Part III)
$675,666

Program services were 89.7% 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.

  • 1e · Government grants (contributions)

    $488,223

  • 1f · All other contributions, gifts and grants

    $291,661

  • 8a · Fundraising events: gross income

    $11,275

  • 8b · Fundraising events: direct expenses

    $3,437

  • 8c · Net income from fundraising events

    total $7,838

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $594,017 · program services $544,596 · management and general $49,421

  • 10 · Payroll taxes

    total $52,511 · program services $47,747 · management and general $4,764

  • 22 · Depreciation, depletion and amortization

    total $8,341 · management and general $8,341

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $59,823 · program services $59,823

  • 24b · Other expenses: OPERATING EXPENSES

    total $23,500 · program services $23,500

  • 24c · Other expenses: ADMINISTRATIVE EXPENSES

    total $14,990 · management and general $14,990

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,143 · end of year $119,720

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

    $41,704

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

    $9,588

  • 10c · Land, buildings and equipment, net

    beginning of year $2,957 · end of year $32,116

  • 12 · Investments: other securities

    beginning of year $3,476 · end of year $8,344

  • 15 · Other assets

    beginning of year $41,179 · end of year $188,642

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,010 · end of year $31,485

  • 24 · Unsecured notes and loans payable

    beginning of year $14,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $154,745 · end of year $317,337

Mission and programs · 2023

Mission

LEARN AND EARN ROOF RECONSTRUCTION IN DISADVANTAGE COMMUNITIES IN PUERTO RICO.

Activities or mission (Part I)

LEARN AND EARN ROOF RECONSTRUCTION IN DISADVANTAGED COMMUNITIES IN PUERTO RICO.

  • LEARN AND EARN ROOF RECONSTRUCTION IN DISADVANTAGE COMMUNITIES IN PUERTO RICO.

    Expenses $675,666

  • LEARN AND EARN ROOF RECONSTRUCTION IN DISADVANTAGE COMMUNITIES IN PUERTO RICO.

As filed on the 2023 return.

Listed in Part VII

  • Dane A Archibald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jose Vales Borges

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Carmichael Dent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Orlando Figueroa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edna Echandi Guzman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Silvia Iturregui

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Tomasik Krell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Marvel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Javier Ojeda

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Emily N Roisman

    PRESIDENT &

    Total calculated
    $0
    Hours/week
    30

  • Alejandro Calaf Reichard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Anita Montaner Sevillano

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Michael Valentino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emilio Colon Zavala

    DIRECTOR

    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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202433209349323133

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