Totals
- Total revenue
- $4,466,504
- Total expenses
- $3,264,611
- Contributions and grants received
- $4,429,865
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $36,639
- Other revenue
- $0
- Total assets, end of year
- $6,131,590
- Total liabilities, end of year
- $783,347
- Net assets or fund balances, end of year
- $5,348,243
- Program services expenses (Part IX)
- $2,309,352
- Management and general expenses
- $859,213
- Fundraising expenses
- $96,046
- Program service expenses (Part III)
- $2,309,352
Program services were 70.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$363,198
-
1f · All other contributions, gifts and grants
$4,066,667
-
1g · Noncash contributions included above
$66,218
-
3 · Investment income
total $36,639 · related or exempt $36,639 · 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
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,588,988 · program services $1,104,427 · management and general $416,579 · fundraising $67,982
-
10 · Payroll taxes
total $213,020 · program services $133,658 · management and general $74,120 · fundraising $5,242
-
11a · Fees: management
total $59,249 · program services $0 · management and general $59,249
-
11c · Fees: accounting
total $21,607 · management and general $21,607
-
11g · Fees: other
total $420,238 · program services $362,570 · management and general $57,668
-
13 · Office expenses
total $208,829 · program services $138,286 · management and general $70,543
-
16 · Occupancy
total $65,038 · program services $39,062 · management and general $25,976
-
17 · Travel
total $129,988 · program services $119,046 · management and general $3,115 · fundraising $7,827
-
22 · Depreciation, depletion and amortization
total $35,277 · management and general $35,277
-
24a · Other expenses: Administrative, Relocation and others
total $203,065 · program services $94,170 · management and general $93,900 · fundraising $14,995
-
24b · Other expenses: DIRECT SERVICES
total $137,449 · program services $137,449 · management and general $0 · fundraising $0
-
24c · Other expenses: EDUCATIONAL CAMPAIGS
total $121,865 · program services $120,686 · management and general $1,179 · fundraising $0
-
24d · Other expenses: HUB
total $59,998 · program services $59,998 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,364,061 · end of year $3,504,290
-
2 · Savings and temporary cash investments
beginning of year $358,558 · end of year $743,534
-
3 · Pledges and grants receivable
beginning of year $177,330 · end of year $574,851
-
9 · Prepaid expenses and deferred charges
beginning of year $9,781 · end of year $8,453
-
10a · Land, buildings and equipment: cost or other basis
$937,303
-
10b · Land, buildings and equipment: accumulated depreciation
$111,320
-
10c · Land, buildings and equipment, net
beginning of year $388,319 · end of year $825,983
-
11 · Investments: publicly traded securities
beginning of year $224,331 · end of year $429,827
-
15 · Other assets
beginning of year $47,358 · end of year $44,652
-
17 · Accounts payable and accrued expenses
beginning of year $174,061 · end of year $266,440
-
23 · Secured mortgages and notes payable
beginning of year $249,327 · end of year $516,907
-
27 · Net assets without donor restrictions
beginning of year $2,997,264 · end of year $4,894,502
-
28 · Net assets with donor restrictions
beginning of year $1,149,086 · end of year $453,741
Mission and programs · 2023
Mission
Maximize the well-being, the integral health and the opportunities for development for the women in Puerto Rico.
Activities or mission (Part I)
The entity's mission is to provide gender equality, women's health, violence prevention and community development through workshops, physiological services, support group and training for professionals
-
WOMEN AND HEALTH PROGRAMMATIC INITIATIVE's goal is to increase health literacy, promote comprehensive healthcare access and prevent all forms of violence toward women and girls. Direct service staff provide psycho-social support services for victims of domestic violence, sexual assault and stalking such as individual therapy, individual case management, support groups, financial coaching, housing and legal services. Facilitation staff provide workshops, training and leadership development opportunities for women and girls regarding health promotion and violence prevention.
Expenses $1,008,960
-
PEACE AND DEVELOPMENT PROGRAMMATIC INITIATIVE's goal is to reduce violence in community settings and foster economic growth and employment opportunities for at-risk youth. Community outreach staff provide individual case management services, build relationships with at-risk youth and their support systems, and organize community events to strengthen peace-building dynamics. Violence interruption staff provide de-escalation and conflict mediation in community settings, and facilitate conversations that enable changes in behavior of at-risk youth. Facilitation staff provide workshops, vocational training and job placement opportunities for at-risk youth and community members.
Expenses $871,475
-
COMMUNITY AND LEADERSHIP PROGRAMMATIC INITIATIVE's goal is to strengthen the community's capacity for local coordinated response during emergencies. Organizing staff produce health literacy, community safety, domestic and sexual violence, food security and youth engagement awareness campaigns and coalition work. Leaders and volunteers provide mutual support services during emergencies and disaster scenarios.
Expenses $428,917
As filed on the 2023 return.
Listed in Part VII
-
Tania RosarioTANIA ROSARIO
EXECUTIVE DIRECTOR
- Total calculated
- $87,839
- From this org
- $87,839
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Yamara Rodriguez BurgosYAMARA RODRIGUEZ BURGOS
OPERATIONS DIRECTOR
- Total calculated
- $66,215
- From this org
- $66,215
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jose A RiveraJOSE A RIVERA
COMPLIANCE MANAGER
- Total calculated
- $47,528
- From this org
- $47,528
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ana M Vidal CerraANA M VIDAL CERRA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Liza Fuentes MaloneLIZA FUENTES MALONE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Agnes Crespo QuintanaAGNES CRESPO QUINTANA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gisella Rivera FigueroaGISELLA RIVERA FIGUEROA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Renata Beca BarranRENATA BECA BARRAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandra BennettSANDRA BENNETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diego Alcala LaboyDIEGO ALCALA LABOY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosanna Torres PizarroROSANNA TORRES PIZARRO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Agustina Luvis NunezAGUSTINA LUVIS NUNEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erika Fontanez TorresERIKA FONTANEZ TORRES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eyrinha AgueroEYRINHA AGUERO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marisol LebronMARISOL LEBRON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathia AlejandroKATHIA ALEJANDRO
MEMBER
- 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
- 27 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511339349302041
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.