Civic Intelligence

El Puente De Williamsburg Inc.

990 • Fiscal year 2021 • EIN 11-2614265

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profileelpuente.us

View Organization Page

211 S 4th StreetBrooklyn, NY 11211

(718) 486-9256

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,762

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,746,153

Down $927,982 (-35%) from 2020

Net Assets

Down

$1,253,644

Down $477,203 (-28%) from 2020

Liabilities

Down

$492,509

Down $450,779 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Down

$3,586,866

Down $1,368,533 (-28%) from 2020

Expenses

Up

$4,064,069

Up $265,018 (+7.0%) from 2020

Net Income

Down

-$477,203

Down $1,633,551 (-141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,575,092Liabilities 2011: $276,107Net Assets 2011: $1,298,9852011Assets 2012: $824,753Liabilities 2012: $276,658Net Assets 2012: $548,0952012Assets 2013: $554,164Liabilities 2013: $292,578Net Assets 2013: $261,5862013Assets 2014: $548,949Liabilities 2014: $332,591Net Assets 2014: $216,3582014Assets 2015: $857,812Liabilities 2015: $535,790Net Assets 2015: $322,0222015Assets 2016: $810,988Liabilities 2016: $427,022Net Assets 2016: $383,9662016Assets 2017: $1,135,916Liabilities 2017: $845,796Net Assets 2017: $290,1202017Assets 2018: $1,080,179Liabilities 2018: $542,469Net Assets 2018: $537,7102018Assets 2019: $1,015,417Liabilities 2019: $440,918Net Assets 2019: $574,4992019Assets 2020: $2,674,135Liabilities 2020: $943,288Net Assets 2020: $1,730,8472020Assets 2021: $1,746,153Liabilities 2021: $492,509Net Assets 2021: $1,253,6442021Assets 2022: $2,747,857Liabilities 2022: $629,376Net Assets 2022: $2,118,4812022Assets 2023: $3,999,586Liabilities 2023: $2,173,878Net Assets 2023: $1,825,7082023Assets 2024: $5,029,086Liabilities 2024: $1,726,220Net Assets 2024: $3,302,8662024

Highlighted filing

2021

Assets$1,746,153
Liabilities$492,509
Net Assets$1,253,644
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,419,422Expenses 2011: $3,191,727Net Income 2011: -$772,3052011Revenue 2012: $2,412,250Expenses 2012: $3,163,140Net Income 2012: -$750,8902012Revenue 2013: $2,525,123Expenses 2013: $2,811,632Net Income 2013: -$286,5092013Revenue 2014: $2,639,795Expenses 2014: $2,685,023Net Income 2014: -$45,2282014Revenue 2015: $3,257,162Expenses 2015: $3,151,498Net Income 2015: $105,6642015Revenue 2016: $4,060,750Expenses 2016: $3,998,806Net Income 2016: $61,9442016Revenue 2017: $4,101,052Expenses 2017: $4,194,898Net Income 2017: -$93,8462017Revenue 2018: $4,382,185Expenses 2018: $4,134,595Net Income 2018: $247,5902018Revenue 2019: $4,013,897Expenses 2019: $3,977,108Net Income 2019: $36,7892019Revenue 2020: $4,955,399Expenses 2020: $3,799,051Net Income 2020: $1,156,3482020Revenue 2021: $3,586,866Expenses 2021: $4,064,069Net Income 2021: -$477,2032021Revenue 2022: $5,106,442Expenses 2022: $4,241,605Net Income 2022: $864,8372022Revenue 2023: $4,819,727Expenses 2023: $5,112,500Net Income 2023: -$292,7732023Revenue 2024: $7,343,937Expenses 2024: $5,934,477Net Income 2024: $1,409,4602024

Highlighted filing

2021

Revenue$3,586,866
Expenses$4,064,069
Net Income-$477,203
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$3,586,866
Mission and Program Overview

Mission

SEE STATEMENT ATTACHED

El Puente is a community human rights institution that promotes leadership for peace and justice through the engagement of members (youth and adult) in the arts, education, scientific research, wellness and environmental action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,135,595$1,186,053▼ $949,542
Cash and Non-Interest-Bearing Accounts$511,303$550,271▲ $38,968
Land, Buildings, and Equipment, Net$9,580$7,739▼ $1,841
Prepaid Expenses and Deferred Charges$17,657$2,090▼ $15,567
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,674,135$1,746,153▼ $927,982
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$580,267--
Accounts Payable and Accrued Expenses$315,284$432,022▲ $116,738
Other Liabilities$39,958$60,487▲ $20,529
Mortgage Notes Payable Secured by Investment Property$7,779--
Total Liabilities$943,288$492,509▼ $450,779
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,770,903$1,198,230▼ $572,673
Net Assets Without Donor Restrictions$-40,056$55,414▲ $95,470
Total Net Assets Fund Balance$1,730,847$1,253,644▼ $477,203
Total Liabilities and Net Assets / Fund Balance$2,674,135$1,746,153▼ $927,982

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,739$133,152$140,891
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances LucernaPres./CoFounderFT$79,176$4,586$83,762
Marco CarrionExecutive DirectorFT$5,769-$5,769

Board Members and Trustees

NameTitle
Mark ColnChair
Yamilka MenaVice-Chair
Eugenio MaldonadoAct. Secretary
Father Steve LynchMember
Lisa GarciaMember
Maxine Orris MDMember
Pedro PedrazaMember
Susana Chavez HershMember
Yowalka Rosario-DoranMember
Ingrid Matias ChungataSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ncheng LLPAccounting Functions40 WALL STREET 32ND FLOOR, New York, NY 10005$183,600
Revenue and Support

Revenue Composition

Contributions and Grants
$3,511,124
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$75,742
All Other Contributions
$538,299
Change in Net Assets
$-477,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,586,866
Revenue Not Reported on Form 990
$299,608
Total Revenue per Audited Statements
$3,886,474
Total Revenue per Form 990
$3,586,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,695,240
Other Expenses$1,368,829
Total Fundraising Expense$176,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,965,788$85,913$64,810$2,116,511
Fees for Services Other$267,881$286,071$814$554,766
Occupancy$231,946$69,297$4,959$306,202
Current Officers, Directors, Trustees, and Key Employees$95,967$71,365$64,507$231,839
Payroll Taxes$160,545$12,153$10,009$182,707
Other Employee Benefits$146,004$9,850$8,329$164,183
Office Expenses$100,606$7,617$6,272$114,495
Other Expenses$42,316$59,026$4,629$42,316
Insurance$27,302$4,513$1,702$33,517
Information Technology$12,928$978$806$14,712
Conferences and Meetings$4,014-$200$4,214
Depreciation Depletion-$1,841-$1,841
Fees for Services Legal-$990-$990
Total Functional Expenses$3,266,939$620,844$176,286$4,064,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,363,677
Expenses per Audited Statements$4,064,069
Total Expenses per Form 990$4,064,069
Expenses Not Reported on Form 990$299,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$38,230
Other liabilities$22,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All Directors and employees are given a copy of the El Puente Conflict of Interest Policy, and all Directors must sign a statement acknowledging the policy and complete a disclosure form upon election and annually thereafter.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The CEO, Executive Director and top management official's salaries are compared with their industry peers and reviewed and approved by the board.Our process includes the establishment of an independent body to conduct a compensation review, which takes the form of a Comparability Review. This Review will conduct a review of the salary and benefits of other NFP organizations with:a. A similar mission,b. A similarly-sized budget, andc. Located in the same, or a similar, geographic regionFinally, we document who the independent members are, the process used (namely, the Comparability Review) and the Boards disposition.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other officers or key employees' salaries are compared with their industry peers and reviewed and approved by the board.Our process includes the establishment of an independent body to conduct a compensation review, which takes the form of a Comparability Review. This Review will conduct a review of the salary and benefits of other NFP organizations with:a. A similar mission,b. A similarly-sized budget, andc. Located in the same, or a similar, geographic regionFinally, we document who the independent members are, the process used (namely, the Comparability Review) and the Boards disposition.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
El Puente de Williamsburg Inc
EIN
11-2614265
Phone
7184869256
Address
211 S 4th Street, Brooklyn, NY 11211

Signing Officer

Name
Frances Lucerna
Title
President/Co-Founder
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Lucerna
Formed
1982
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
116
Volunteers
15

Preparer

Firm
Schall & Ashenfarb Cpas LLC
Address
307 FIFTH AVE 15TH FL, NEW YORK, NY 10016
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“El Puente does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2018 and later are subject to examination by applicable taxing authorities”

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IRS990/Desc0Community SchoolsEl Puente Community School serves all MS50 students (~325 students) through the utilization of the community school strategy to create universal supports and enrichment activities, and will provide targeted/intensive services to students (and their families) who fall in one or more of the following categories: Are chronically absent from school Are chronically late to school Are frequently cited for behavioral infractions and/or suspensions Are new immigrants/English Language Learners (ELLs) who need cultural, as well as academic transition, supportAttendance improvement activities are based on qualitative/quantitative data and approach rooted in community & family connectedness (ex. 1-on-1 students and/or family mentoring, home visits, parent conferences, incentive programs). We currently serve 60 students throughout the Success Mentoring program that specifically targets chronically late and absent students. We have seen our school yearly attendance rise from 89% to 93% and chronically absenteeism reduced by half. Family Engagement activities support MS50 staff in creating authentic relationships with their students families as decision-making partners, through educational/vocational workshops, family support services, & culturally/linguistically relevant enrichment programming. We also have leadership development sessions to prepare parents to take on leadership roles through the PTA and School Leadership Team, as well as workshops for parents, to include: fitness, nutrition & wellness, ESL/GED and job training/skill building. About 80% of our parents have attended at least 1 workshop, event and/or programming in the past year. In the face of the COVID pandemic, our Community School team worked closely with the MS 50 administration and staff to transition to virtual learning.The staff organized a computer and supplies distribution for every student with in person pick up or home delivery by staff. They also designed a comprehensive attendance retention system to include one to one daily student/family check ins, small group tutoring( particularly for multilingual students and those with special needs, integrated arts classes, bereavement/griefcounseling/support groups, community incentives, as well as delivery of food, supplies and social service referrals to families in most need. As a result, our Community School maintained a 93% attendance rate virtually.El Puente Cornerstone Leadership Centers Learning Labs As schools in New York City transitioned to a hybrid model of education, El Puente worked with the Department of Youth and Community Development and the Department of Education to host three Learning Lab programs. Learning Labs were spaces where we supported/facilitated the remote learning of youth k-8 during the days they did not attend in person school. Programs operated 5 days a week Monday Friday from 8 AM 3 PM. The programs offered direct academic support, as well as enrichment activities, access to technology, and support to families who did not have the infrastructure, training and access to provide the support children needed while learning remotely. Many of the youth El Puente served were multi language learners and the language and cultural knowledge of our staff was essential in supporting these young people. Throughout the 10 months duration of the Learning Labs, El Puente worked with youth and families from 10 elementary and middle schools. After 3:00 PM, youth had the opportunity to transition to our afterschool programs providing a full day of programming for youth. El Puente Learning labs were successful as they not only address the educational needs of our youth but because we worked to holistically address their wellness, socio-emotional, recreational and cultural needs as they were returning to school for the first time in person after six months. Our masterful staff not only focused on their immediate and daily work to provide essential programming and resources to our youth and f
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The mission of El Puente is to inspire and nurture leadership for peace and justice, working as a human rights institution in NYC and Puerto Rico with national and international impact. El Puente creates community-led movements of self determination through a holistic leadership and membership program model, as a high impact youth and community development organization.
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IRS990/OtherExpensesGrp/FundraisingAmt14629
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159026
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IRS990/OtherExpensesGrp/TotalAmt249125
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,746,153
Liabilities
$492,509
Net assets
$1,253,644
Revenue
$3,586,866
Expenses
$4,064,069
Net income
-$477,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.73$3.30$7.34$5.93$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.17$1.83$4.82$5.11$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.63$2.12$5.11$4.24$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.49$1.25$3.59$4.06$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.94$1.73$4.96$3.80$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.44$0.57$4.01$3.98$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.54$0.54$4.38$4.13$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.85$0.29$4.10$4.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.43$0.38$4.06$4.00$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.54$0.32$3.26$3.15$0.11
2014Summary only. Only limited summary data is available for this year.$0.55$0.33$0.22$2.64$2.69$0.05
2013Summary only. Only limited summary data is available for this year.$0.55$0.29$0.26$2.53$2.81$0.29
2012Summary only. Only limited summary data is available for this year.$0.82$0.28$0.55$2.41$3.16$0.75
2011Summary only. Only limited summary data is available for this year.$1.58$0.28$1.30$2.42$3.19$0.77