Totals
- Total revenue
- $1,763,608
- Total expenses
- $1,643,749
- Contributions and grants received
- $1,723,786
- Grants paid
- $612,515
- Program service revenue
- $0
- Investment income
- $3,702
- Other revenue
- $36,120
- Total assets, end of year
- $2,609,841
- Total liabilities, end of year
- $2,293,458
- Net assets or fund balances, end of year
- $316,383
- Program services expenses (Part IX)
- $1,307,551
- Management and general expenses
- $336,198
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,307,551
Program services were 79.5% 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
$1,723,786
-
3 · Investment income
total $3,702 · related or exempt $3,702
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $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
-
11a · Other revenue: Other Income
total $36,120 · related or exempt $36,120
-
11e · Other revenue, total
$36,120
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $612,515 · program services $612,515
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $52,315 · management and general $52,315
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $173,593 · program services $74,310 · management and general $99,283
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $28,814 · program services $12,480 · management and general $16,334
-
11a · Fees: management
total $112,388 · program services $36,036 · management and general $76,352
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,302 · program services $13,562 · management and general $8,740
-
17 · Travel
total $25,768 · program services $22,461 · management and general $3,307
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,880 · program services $6,280 · management and general $600
-
24a · Other expenses: Emergency Relief
total $435,120 · program services $435,120
-
24b · Other expenses: Supplies & Materials
total $78,637 · program services $71,701 · management and general $6,936
-
24c · Other expenses: Taxes & Licenses
total $67,640 · management and general $67,640
-
24d · Other expenses: Miscellaneous
total $17,170 · program services $17,170
-
24e · All other expenses
total $10,607 · program services $5,916 · management and general $4,691
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,134,750 · end of year $2,575,590
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,957 · end of year $28,549
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $5,557 · end of year $5,702
-
17 · Accounts payable and accrued expenses
beginning of year $78,196 · end of year $89,508
-
19 · Deferred revenue
beginning of year $869,544 · end of year $2,203,950
-
27 · Net assets without donor restrictions
beginning of year $180,083 · end of year $230,352
-
28 · Net assets with donor restrictions
beginning of year $16,441 · end of year $86,031
Mission and programs · 2022
Mission
The organization?s mission is to promote social well-being in Puerto Rico through community-based projects working towards equity and quality of life. Envisioning a society where communities organize in different ways and implement resilient and socio-ecological strategies to improve equity and quality of life on the planet. Faced with precariousness and social inequality, more communities organize local actions addressing needs in health, economic development, social justice, culture, ecology, agriculture, and social welfare. Actions are carried out with few resources and limited access to funds, creating more barriers in communities already suffering from the effects of the crisis and historical inequalities.
-
In September 2022 Puerto Rico was hit by Hurricane Fiona and therefore our largest program was our Collaboration Program, where we directly supported our communities through direct relief assistance of energy, water, food and health. We were part of the Fiona Fund and were in charge of all logistics of purchasing and delivering of immediate needs. Furthermore, we gave grants to our alliances for specific support to their communities
Expenses $695,919 · Grants $781,430
-
In 2022, the second largest Program was our Network of Actions program. HASER continued to focus on education and social actions that transform communities that have been historically marginalized by creating more equitable opportunities for all. Focused on food deserts, access to basic human energy needs and direct community services in rural towns. Furthermore, we developed projects that focused on experiential learning experiences for youth and adults from rural mountain towns in themes such as agroecology, sustainability, renewable energy, music and outdoor experiences.
Expenses $611,632 · Grants $633,279 · Revenue $36,120
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Colibri Sanfiorenzo-Barnhard
Executive Dir.
- Total calculated
- $52,315
- From this org
- $52,315
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Edgardo Gonzalez Gonzalez
President
- Total calculated
- $0
- Hours/week
- 0
-
Melissa Armstrong
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Johnathan Frye
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Rima Brusi
Secretary
- Total calculated
- $0
- Hours/week
- 0
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
-
Federacion de Maestros de PR
$288,020
Hurricane Fiona Relief
-
Casa Pueblo de Adjuntas Inc
$251,669
Social Wellbeing Projects
-
ARECMA
$47,703
Social Wellbeing Projects
-
$13,143
Hurricane Fiona Relief
-
Brigada Solidaria del Oeste
$11,980
Hurricane Fiona Relief
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349314244
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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