Civic Intelligence

Puentes De Salud

990 • Fiscal year 2023 • EIN 26-1973303

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,505,504

Down $623,822 (-20%) from 2022

Net Assets

Down

$2,386,269

Down $634,551 (-21%) from 2022

Liabilities

Up

$119,235

Up $10,729 (+9.9%) from 2022

Revenue

Down

$1,241,570

Down $922,087 (-43%) from 2022

Expenses

Up

$1,876,121

Up $144,688 (+8.4%) from 2022

Net Income

Down

-$634,551

Down $1,066,775 (-247%) from 2022

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 2023: $2,505,504Liabilities 2023: $119,235Net Assets 2023: $2,386,2692023Assets 2024: $2,502,040Liabilities 2024: $99,304Net Assets 2024: $2,402,7362024

Highlighted filing

2023

Assets$2,505,504
Liabilities$119,235
Net Assets$2,386,269

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 2023: $1,241,570Expenses 2023: $1,876,121Net Income 2023: -$634,5512023Revenue 2024: $1,838,301Expenses 2024: $1,821,834Net Income 2024: $16,4672024

Highlighted filing

2023

Revenue$1,241,570
Expenses$1,876,121
Net Income-$634,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$1,241,570
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
Savings and Temporary Cash Investments$2,051,068$1,795,917▼ $255,151
Land, Buildings, and Equipment, Net$465,933$426,459▼ $39,474
Pledges and Grants Receivable$457,671$125,000▼ $332,671
Cash and Non-Interest-Bearing Accounts$116,557$108,447▼ $8,110
Accounts Receivable$35,982$47,223▲ $11,241
Prepaid Expenses and Deferred Charges$2,115$2,458▲ $343
Total Assets$3,129,326$2,505,504▼ $623,822
Liabilities
Accounts Payable and Accrued Expenses$108,506$119,235▲ $10,729
Total Liabilities$108,506$119,235▲ $10,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,709,060$1,700,712▼ $8,348
Net Assets With Donor Restrictions$1,311,760$685,557▼ $626,203
Total Net Assets Fund Balance$3,020,820$2,386,269▼ $634,551
Total Liabilities and Net Assets / Fund Balance$3,129,326$2,505,504▼ $623,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,459$332,832$759,291
Equipment-$55,000$55,000
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,828
Program Service Revenue
$197,365
Investment Income
$377
Other Revenue
$0
All Other Contributions
$1,043,652
Change in Net Assets
$-634,551

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 Table7$70,738Fair Market Value
Food Inventory36,640$70,715Product Valuation
Total Noncash Contributions36,647$141,453-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,570
Revenue Not Reported on Form 990
$927,598
Total Revenue per Audited Statements
$2,169,168
Total Revenue per Form 990
$1,241,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,307,785
Other Expenses$568,336
Total Fundraising Expense$23,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,126,245$132,714$22,226$1,281,185
Fees for Services Other$5,212$105,339-$110,551
Fees for Services Accounting-$45,728-$45,728
Depreciation Depletion$38,782$692-$39,474
Occupancy$38,132$598-$38,730
Payroll Taxes-$19,499-$19,499
Information Technology-$9,143$69$9,212
Other Employee Benefits$7,089$12-$7,101
Office Expenses$389$3,718$137$4,244
Insurance$2,436$573-$3,009
Travel$1,439$127$252$1,818
Advertising$218$119$145$482
Fees for Services Legal-$250-$250
Other Expenses$2,061$76$216$76
Total Functional Expenses$1,513,905$339,171$23,045$1,876,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,803,719
Expenses per Audited Statements$1,876,121
Total Expenses per Form 990$1,876,121
Expenses Not Reported on Form 990$927,598
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
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
No
Other officer compensation reviewed
No
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, 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 12C

Board members are required to sign and submit conflict of interest disclosures annually.

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
Samantha Phillips Beers
Title
Chair
Phone
2154548000
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Orfelina Payne
Formed
2008
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
300

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 4A

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/OccupancyGrp/ProgramServicesAmt038132
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03718
IRS990/OfficeExpensesGrp/ProgramServicesAmt0389
IRS990/OfficeExpensesGrp/TotalAmt04244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07101
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276
IRS990/OtherExpensesGrp/ProgramServicesAmt0291902
IRS990/OtherExpensesGrp/ProgramServicesAmt12061
IRS990/OtherExpensesGrp/TotalAmt0312675
IRS990/OtherExpensesGrp/TotalAmt12087
IRS990/OtherExpensesGrp/TotalAmt276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01126245
IRS990/OtherSalariesAndWagesGrp/TotalAmt01281185
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019499
IRS990/PayrollTaxesGrp/TotalAmt019499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0457671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02458
IRS990/PrincipalOfficerNm0ORFELINA PAYNE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621500
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY WOMEN
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT CO-PAYS
IRS990/ProgramServiceRevenueGrp/Desc2LAB FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PUENTES A LAS ARTES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251728
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34000
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC OPERATIONS-THE ORGANIZATION DEVELOPED A 7,000 SQUARE-FOOT CLINIC WHERE, IN KEEPING WITH AN EMPHASIS ON PREVENTION AS WELL AS CURE, HALF THE SPACE WAS DEVOTED TO CLINICAL SERVICES AND HALF TO EDUCATION THAT INCLUDES NUTRITIONAL ADVICE, LITERACY TUTORING AND SEX EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0193365
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/ExpenseAmt0365058
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01954345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt0515926
IRS990/PYProgramServiceRevenueAmt0209020
IRS990/PYRevenuesLessExpensesAmt0432224
IRS990/PYSalariesCompEmpBnftPaidAmt01215507
IRS990/PYTotalExpensesAmt01731433
IRS990/PYTotalRevenueAmt02163657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-634551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02051068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01795917
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC. INCOME 842
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01043828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01954345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01522376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01694088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0801040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07015677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0776596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80950
IRS990ScheduleA/PublicSupportPY170Pct00.83780
IRS990ScheduleA/PublicSupportTotal170Amt05681082
IRS990ScheduleA/SubstantialContributorsTotAmt01334595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01043828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01954345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01522376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01694088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0801040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07015677
IRS990ScheduleA/TotalSupportAmt07017731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0759291
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0927598
IRS990ScheduleD/DonatedServicesUseFcltsAmt0927598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/ExpensesNotReportedAmt0927598
IRS990ScheduleD/ExpensesSubtotalAmt01876121
IRS990ScheduleD/RevenueNotReportedAmt0927598
IRS990ScheduleD/RevenueSubtotalAmt01241570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426459
IRS990ScheduleD/TotalExpensesPerForm990Amt01876121
IRS990ScheduleD/TotalRevenuePerForm990Amt01241570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02169168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02803719
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt036640
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PRODUCT VALUATION
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt070715
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070738
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 25 COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. PART I, LINE 26 COLUMN B REPRESENTS THE POUNDS OF FOOD DONATED.
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/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO SIGN AND SUBMIT CONFLICT OF INTEREST DISCLOSURES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03129326
IRS990/TotalAssetsEOYAmt02505504
IRS990/TotalAssetsGrp/BOYAmt03129326
IRS990/TotalAssetsGrp/EOYAmt02505504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01043828

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.12$2.39$1.24$1.88$0.63
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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