Civic Intelligence

Puentes De Salud

990 • Fiscal year 2020 • EIN 26-1973303

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

1700 South StreetPhiladelphia, PA 19146

(215) 454-8000

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

81%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,394,127

Up $1,073,227 (+81%) from 2019

Net Assets

Up

$2,200,598

Up $947,259 (+76%) from 2019

Liabilities

Up

$193,529

Up $125,968 (+186%) from 2019

Revenue

Up

$1,785,088

Up $841,649 (+89%) from 2019

Expenses

Up

$837,829

Up $59,040 (+7.6%) from 2019

Net Income

Up

$947,259

Up $782,609 (+475%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $105,179Liabilities 2010: $0Net Assets 2010: $105,1792010Assets 2011: $49,909Liabilities 2011: $0Net Assets 2011: $49,9092011Assets 2012: $239,254Liabilities 2012: $0Net Assets 2012: $239,2542012Assets 2016: $1,249,053Liabilities 2016: $69,941Net Assets 2016: $1,179,1122016Assets 2017: $1,089,662Liabilities 2017: $36,129Net Assets 2017: $1,053,5332017Assets 2018: $1,179,315Liabilities 2018: $90,626Net Assets 2018: $1,088,6892018Assets 2019: $1,320,900Liabilities 2019: $67,561Net Assets 2019: $1,253,3392019Assets 2020: $2,394,127Liabilities 2020: $193,529Net Assets 2020: $2,200,5982020Assets 2021: $2,688,458Liabilities 2021: $99,862Net Assets 2021: $2,588,5962021Assets 2022: $3,129,326Liabilities 2022: $108,506Net Assets 2022: $3,020,8202022Assets 2024: $2,502,040Liabilities 2024: $99,304Net Assets 2024: $2,402,7362024

Highlighted filing

2020

Assets$2,394,127
Liabilities$193,529
Net Assets$2,200,598

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $98,593Expenses 2010: $33,139Net Income 2010: $65,4542010Revenue 2011: $51,073Expenses 2011: $106,343Net Income 2011: -$55,2702011Expenses 2012: $145,2842012Revenue 2016: $409,689Expenses 2016: $477,388Net Income 2016: -$67,6992016Revenue 2017: $558,576Expenses 2017: $684,155Net Income 2017: -$125,5792017Revenue 2018: $768,659Expenses 2018: $733,503Net Income 2018: $35,1562018Revenue 2019: $943,439Expenses 2019: $778,789Net Income 2019: $164,6502019Revenue 2020: $1,785,088Expenses 2020: $837,829Net Income 2020: $947,2592020Revenue 2021: $1,623,573Expenses 2021: $1,235,575Net Income 2021: $387,9982021Revenue 2022: $2,163,657Expenses 2022: $1,731,433Net Income 2022: $432,2242022Revenue 2024: $1,838,301Expenses 2024: $1,821,834Net Income 2024: $16,4672024

Highlighted filing

2020

Revenue$1,785,088
Expenses$837,829
Net Income$947,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,785,088
Mission and Program Overview

Mission

Puentes de salud is a 501(c)(3) nonprofit organization that promotes the health and wellness of south philadelphia's rapidly growning latino immigrant population through high quality health care, innovative educational programs, and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$423,851$1,002,418▲ $578,567
Pledges and Grants Receivable$137,501$675,532▲ $538,031
Land, Buildings, and Equipment, Net$547,206$550,780▲ $3,574
Savings and Temporary Cash Investments$134,904$135,124▲ $220
Accounts Receivable$9,079$26,909▲ $17,830
Prepaid Expenses and Deferred Charges$24,611$3,364▼ $21,247
Total Assets$1,320,900$2,394,127▲ $1,073,227
Other Assets Total$43,748--
Liabilities
Accounts Payable and Accrued Expenses$67,561$152,229▲ $84,668
Other Liabilities-$41,300-
Total Liabilities$67,561$193,529▲ $125,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$972,857$1,274,389▲ $301,532
Net Assets With Donor Restrictions$280,482$926,209▲ $645,727
Total Net Assets Fund Balance$1,253,339$2,200,598▲ $947,259
Total Liabilities and Net Assets / Fund Balance$1,320,900$2,394,127▲ $1,073,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,880$214,411$759,291
Equipment$5,900$49,100$55,000
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$1,694,088
Program Service Revenue
$88,689
Investment Income
$219
Other Revenue
$2,092
All Other Contributions
$1,631,641
Change in Net Assets
$947,259

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$44,639Fair Market Value
Other Non Cash Contri Table34$24,902Fair Market Value
Other Non Cash Contri Table11$24,103Fair Market Value
Total Noncash Contributions48$93,644-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,785,088
Revenue Not Reported on Form 990
$569,398
Total Revenue per Audited Statements
$2,354,486
Total Revenue per Form 990
$1,785,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,572
Other Expenses$239,257
Total Fundraising Expense$2,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,354$91,507$2,367$573,228
Depreciation Depletion$44,602$772-$45,374
Occupancy$25,357$305-$25,662
Payroll Taxes$16,095$2,686$81$18,862
Fees for Services Accounting-$14,136-$14,136
Other Employee Benefits$5,945$509$28$6,482
Insurance$2,989$589-$3,578
Information Technology$2,352$973-$3,325
Fees for Services Other-$3,143-$3,143
Office Expenses$709$2,018-$2,727
Interest-$260-$260
Travel$75--$75
Other Expenses$5,211$22-$22
Total Functional Expenses$718,141$117,212$2,476$837,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,407,227
Expenses per Audited Statements$837,829
Total Expenses per Form 990$837,829
Expenses Not Reported on Form 990$569,398
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$41,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the executive director and managing director and then forwarded to the board.

Form 990, Page 6, Part VI, Line 19

Documents are made availabe upon written request.

Filing and Contact Details

Filer

Filer Name
Puentes De Salud
EIN
26-1973303
Phone
2154548000
Address
1700 SOUTH STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Marta Kiesling
Title
Interim Exec Director
Phone
2154548000
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marta Kiesling
Formed
2008
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
257

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Puentes de salud is a 501(c)(3) nonprofit organization that promotes the health and wellness of south philadelphia's rapidly growning latino immigrant population through high quality health care, innovative educational programs, and community building.

Form 990, Page 2, Part III, Line 4B

Wellness - puentes' wellness programs support community members in maintaining social, physical and mental well-being. Through our medical- legal partnership, attorneys help families access the legal tools they need to lead stable and healthy lives. Via our promotora program, a dedicated group of community members serve as community health workers to increase our reach into the community and to tackle important health issues outside the clinic. Our behavioral health services aim to provide the community with evidence-based approaches to empowerment and social issues. Our art and culture initiatives support cultural exploration and revitalization through various forms of art, focusing on weekly programming and long-term, participatory art projects that build community, inspire reflection, and provide healing and cultural connection for children and adults alike. Finally, our food access programs support community members who are experiencing food insecurity.

Form 990, Page 2, Part III, Line 4C

Puentes hacia el futuro is predicated upon the well evidenced fact that education is inextricably tied to the health of individuals and communities. The mission of puentes hacia el futuro is to improve the educational achievement of children in the south philadelphia latino immigrant community, in order to improve long-term health outcomes, as well as to provide support in the context of extremely limited educational resources. By listening closely to the needs and wishes of community stakeholders, we deliver high impact, culturally sensitive educational enrichment programs. As an official community partner of southwark school in south philadelphia, we provide five programs to this student population: after school tutoring and mentorship, kindergarten in-class support, an adolescent empowerment group, a computer coding program, and a summer literacy enrichment camp.

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IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY WOMEN
IRS990/ProgramServiceRevenueGrp/Desc1PUENTES A LAS ARTES
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT CO-PAYS
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IRS990/ProgSrvcAccomActy2Grp/Desc0WELLNESS - PUENTES' WELLNESS PROGRAMS SUPPORT COMMUNITY MEMBERS IN MAINTAINING SOCIAL, PHYSICAL AND MENTAL WELL-BEING. THROUGH OUR MEDICAL- LEGAL PARTNERSHIP, ATTORNEYS HELP FAMILIES ACCESS THE LEGAL TOOLS THEY NEED TO LEAD STABLE AND HEALTHY LIVES. VIA OUR PROMOTORA PROGRAM, A DEDICATED GROUP OF COMMUNITY MEMBERS SERVE AS COMMUNITY HEALTH WORKERS TO INCREASE OUR REACH INTO THE COMMUNITY AND TO TACKLE IMPORTANT HEALTH ISSUES OUTSIDE THE CLINIC. OUR BEHAVIORAL HEALTH SERVICES AIM TO PROVIDE THE COMMUNITY WITH EVIDENCE-BASED APPROACHES TO EMPOWERMENT AND SOCIAL ISSUES. OUR ART AND CULTURE INITIATIVES SUPPORT CULTURAL EXPLORATION AND REVITALIZATION THROUGH VARIOUS FORMS OF ART, FOCUSING ON WEEKLY PROGRAMMING AND LONG-TERM, PARTICIPATORY ART PROJECTS THAT BUILD COMMUNITY, INSPIRE REFLECTION, AND PROVIDE HEALING AND CULTURAL CONNECTION FOR CHILDREN AND ADULTS ALIKE. FINALLY, OUR FOOD ACCESS PROGRAMS SUPPORT COMMUNITY MEMBERS WHO ARE EXPERIENCING FOOD INSECURITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PUENTES HACIA EL FUTURO IS PREDICATED UPON THE WELL EVIDENCED FACT THAT EDUCATION IS INEXTRICABLY TIED TO THE HEALTH OF INDIVIDUALS AND COMMUNITIES. THE MISSION OF PUENTES HACIA EL FUTURO IS TO IMPROVE THE EDUCATIONAL ACHIEVEMENT OF CHILDREN IN THE SOUTH PHILADELPHIA LATINO IMMIGRANT COMMUNITY, IN ORDER TO IMPROVE LONG-TERM HEALTH OUTCOMES, AS WELL AS TO PROVIDE SUPPORT IN THE CONTEXT OF EXTREMELY LIMITED EDUCATIONAL RESOURCES. BY LISTENING CLOSELY TO THE NEEDS AND WISHES OF COMMUNITY STAKEHOLDERS, WE DELIVER HIGH IMPACT, CULTURALLY SENSITIVE EDUCATIONAL ENRICHMENT PROGRAMS. AS AN OFFICIAL COMMUNITY PARTNER OF SOUTHWARK SCHOOL IN SOUTH PHILADELPHIA, WE PROVIDE FIVE PROGRAMS TO THIS STUDENT POPULATION: AFTER SCHOOL TUTORING AND MENTORSHIP, KINDERGARTEN IN-CLASS SUPPORT, AN ADOLESCENT EMPOWERMENT GROUP, A COMPUTER CODING PROGRAM, AND A SUMMER LITERACY ENRICHMENT CAMP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152295
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC. INCOME 892
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03905223
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IRS990ScheduleD/TotalExpensesPerForm990Amt0837829
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COVID EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LAB SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PROGRAM SUPPLY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 26 COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUENTES DE SALUD IS A 501(C)(3) NONPROFIT ORGANIZATION THAT PROMOTES THE HEALTH AND WELLNESS OF SOUTH PHILADELPHIA'S RAPIDLY GROWNING LATINO IMMIGRANT POPULATION THROUGH HIGH QUALITY HEALTH CARE, INNOVATIVE EDUCATIONAL PROGRAMS, AND COMMUNITY BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WELLNESS - PUENTES' WELLNESS PROGRAMS SUPPORT COMMUNITY MEMBERS IN MAINTAINING SOCIAL, PHYSICAL AND MENTAL WELL-BEING. THROUGH OUR MEDICAL- LEGAL PARTNERSHIP, ATTORNEYS HELP FAMILIES ACCESS THE LEGAL TOOLS THEY NEED TO LEAD STABLE AND HEALTHY LIVES. VIA OUR PROMOTORA PROGRAM, A DEDICATED GROUP OF COMMUNITY MEMBERS SERVE AS COMMUNITY HEALTH WORKERS TO INCREASE OUR REACH INTO THE COMMUNITY AND TO TACKLE IMPORTANT HEALTH ISSUES OUTSIDE THE CLINIC. OUR BEHAVIORAL HEALTH SERVICES AIM TO PROVIDE THE COMMUNITY WITH EVIDENCE-BASED APPROACHES TO EMPOWERMENT AND SOCIAL ISSUES. OUR ART AND CULTURE INITIATIVES SUPPORT CULTURAL EXPLORATION AND REVITALIZATION THROUGH VARIOUS FORMS OF ART, FOCUSING ON WEEKLY PROGRAMMING AND LONG-TERM, PARTICIPATORY ART PROJECTS THAT BUILD COMMUNITY, INSPIRE REFLECTION, AND PROVIDE HEALING AND CULTURAL CONNECTION FOR CHILDREN AND ADULTS ALIKE. FINALLY, OUR FOOD ACCESS PROGRAMS SUPPORT COMMUNITY MEMBERS WHO ARE EXPERIENCING FOOD INSECURITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUENTES HACIA EL FUTURO IS PREDICATED UPON THE WELL EVIDENCED FACT THAT EDUCATION IS INEXTRICABLY TIED TO THE HEALTH OF INDIVIDUALS AND COMMUNITIES. THE MISSION OF PUENTES HACIA EL FUTURO IS TO IMPROVE THE EDUCATIONAL ACHIEVEMENT OF CHILDREN IN THE SOUTH PHILADELPHIA LATINO IMMIGRANT COMMUNITY, IN ORDER TO IMPROVE LONG-TERM HEALTH OUTCOMES, AS WELL AS TO PROVIDE SUPPORT IN THE CONTEXT OF EXTREMELY LIMITED EDUCATIONAL RESOURCES. BY LISTENING CLOSELY TO THE NEEDS AND WISHES OF COMMUNITY STAKEHOLDERS, WE DELIVER HIGH IMPACT, CULTURALLY SENSITIVE EDUCATIONAL ENRICHMENT PROGRAMS. AS AN OFFICIAL COMMUNITY PARTNER OF SOUTHWARK SCHOOL IN SOUTH PHILADELPHIA, WE PROVIDE FIVE PROGRAMS TO THIS STUDENT POPULATION: AFTER SCHOOL TUTORING AND MENTORSHIP, KINDERGARTEN IN-CLASS SUPPORT, AN ADOLESCENT EMPOWERMENT GROUP, A COMPUTER CODING PROGRAM, AND A SUMMER LITERACY ENRICHMENT CAMP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MANAGING DIRECTOR AND THEN FORWARDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.10$2.40$1.84$1.82$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.11$3.02$2.16$1.73$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.10$2.59$1.62$1.24$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.19$2.20$1.79$0.84$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.07$1.25$0.94$0.78$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.09$1.09$0.77$0.73$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.05$0.56$0.68$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$0.41$0.48$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.05$0.11$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.10$0.03$0.07