Totals
- Total revenue
- $2,612,707
- Total expenses
- $2,378,664
- Contributions and grants received
- $2,612,707
- Grants paid
- $705,948
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,090,446
- Total liabilities, end of year
- $3,126,439
- Net assets or fund balances, end of year
- $1,964,007
- Program services expenses (Part IX)
- $2,116,352
- Management and general expenses
- $262,312
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,116,352
Program services were 89.0% 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)
$2,477,212
-
1f · All other contributions, gifts and grants
$135,495
-
1g · Noncash contributions included above
$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.
-
2 · Grants to domestic individuals
total $705,948 · program services $705,948
-
5 · Compensation of officers, directors and key employees
total $41,990 · program services $0 · management and general $41,990 · fundraising $0
-
7 · Other salaries and wages
total $679,552 · program services $630,393 · management and general $49,159
-
9 · Other employee benefits
total $117,430 · program services $99,713 · management and general $17,717
-
11g · Fees: other
total $281,060 · program services $262,013 · management and general $19,047
-
13 · Office expenses
total $20,642 · program services $15,835 · management and general $4,807
-
17 · Travel
total $51,177 · program services $50,191 · management and general $986
-
20 · Interest
total $7,145 · management and general $7,145
-
22 · Depreciation, depletion and amortization
total $92,914 · program services $43,473 · management and general $49,441
-
23 · Insurance
total $20,144 · program services $13,898 · management and general $6,246
-
24a · Other expenses: MEALS
total $265,820 · program services $226,907 · management and general $38,913 · fundraising $0
-
24b · Other expenses: PROFESIONAL SERV
total $47,927 · program services $26,536 · management and general $21,391 · fundraising $0
-
24c · Other expenses: MEDICAL EXPENSES
total $3,127 · program services $0 · management and general $3,127 · fundraising $0
-
24d · Other expenses: TRAINING
total $7,033 · program services $7,033 · management and general $0 · fundraising $0
-
24e · All other expenses
total $36,755 · program services $34,412 · management and general $2,343
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,549 · end of year $251,791
-
3 · Pledges and grants receivable
beginning of year $2,206,685 · end of year $1,661,456
-
4 · Accounts receivable
beginning of year $666,907 · end of year $407,495
-
7 · Other notes and loans receivable
beginning of year $1,660,225 · end of year $1,770,962
-
9 · Prepaid expenses and deferred charges
beginning of year $18,063 · end of year $17,481
-
10a · Land, buildings and equipment: cost or other basis
$2,335,261
-
10b · Land, buildings and equipment: accumulated depreciation
$1,354,000
-
10c · Land, buildings and equipment, net
beginning of year $800,409 · end of year $981,261
-
17 · Accounts payable and accrued expenses
beginning of year $1,764,447 · end of year $1,440,123
-
18 · Grants payable
beginning of year $92,172 · end of year $9,285
-
19 · Deferred revenue
beginning of year $1,816,255 · end of year $1,677,031
-
27 · Net assets without donor restrictions
beginning of year $1,047,177 · end of year $1,055,050
-
28 · Net assets with donor restrictions
beginning of year $682,787 · end of year $908,957
Mission and programs · 2022
Mission
Our mission is to provide to the elderly direct services and special projects such as nutrition, health and social services.
Activities or mission (Part I)
Our main activity consists of providing services to the elderly through direct service programs and special projects.
-
Day-care services for the ederly. Provides nutrition, transportation, education, health and social services to the participants of congregate and home delivered services support with donations.
Expenses $903,106 · Grants $960,290
-
Volunteer programs for the elderly, provide stipends, transportation, education, health and social services provided to all the participants by the organization.
Expenses $1,213,246 · Grants $1,219,719
As filed on the 2022 return.
Listed in Part VII
-
Zoraida Vega
Executive Director
- Total calculated
- $41,990
- From this org
- $41,990
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANA GRATACOS RODRIGUEZ
Presidenta JUNTA
- Total calculated
- $0
- Hours/week
- 5
-
GUAYMALIDA ALICEA SASTRE
PRESIDENTA ALTERNA
- Total calculated
- $0
- Hours/week
- 5
-
FLORENCIA VELAZQUEZ
SECRETARIA
- Total calculated
- $0
- Hours/week
- 5
-
JUAN A SALGADO
TESORERO
- Total calculated
- $0
- Hours/week
- 5
-
NILDA NADAL
SECRETARIA ALTERNA
- Total calculated
- $0
- Hours/week
- 5
-
FRANCES RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LYDIA FIGUEROA
Director
- Total calculated
- $0
- Hours/week
- 5
-
CARLOS CAMACHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
NILSA D PADILLA
Secretary
- Total calculated
- $0
- Hours/week
- 5
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
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441699349301754
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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