Civic Intelligence

Apni Inc.

990 • Fiscal year 2023 • EIN 66-0376145

Oct 01, 2022 to Sep 30, 2023 • Filed on May 24, 2024

Organization Profilewww.apnipr.org
PO Box 21280San Juan, PR 00928-1280

(787) 763-4665

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

51st percentile

$61,292

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,329,097

Down $6,707 (-0.5%) from 2022

Net Assets

Up

$1,072,724

Up $10,675 (+1.0%) from 2022

Liabilities

Down

$256,373

Down $17,382 (-6.3%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Up

$1,301,808

Up $280,855 (+28%) from 2022

Expenses

Up

$1,291,568

Up $244,972 (+23%) from 2022

Net Income

Up

$10,240

Up $35,883 (+140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,319,582Liabilities 2011: $571,252Net Assets 2011: $748,3302011Assets 2012: $1,497,739Liabilities 2012: $784,937Net Assets 2012: $712,8022012Assets 2013: $1,601,072Liabilities 2013: $886,415Net Assets 2013: $714,6572013Assets 2014: $1,591,500Liabilities 2014: $882,794Net Assets 2014: $708,7062014Assets 2015: $1,595,255Liabilities 2015: $828,962Net Assets 2015: $766,2932015Assets 2016: $1,283,740Liabilities 2016: $373,671Net Assets 2016: $910,0692016Assets 2017: $1,148,681Liabilities 2017: $196,061Net Assets 2017: $952,6202017Assets 2018: $1,364,957Liabilities 2018: $317,327Net Assets 2018: $1,047,6302018Assets 2019: $1,279,075Liabilities 2019: $161,128Net Assets 2019: $1,117,9472019Assets 2020: $1,318,341Liabilities 2020: $229,967Net Assets 2020: $1,088,3742020Assets 2021: $1,281,231Liabilities 2021: $194,321Net Assets 2021: $1,086,9102021Assets 2022: $1,335,804Liabilities 2022: $273,755Net Assets 2022: $1,062,0492022Assets 2023: $1,329,097Liabilities 2023: $256,373Net Assets 2023: $1,072,7242023Assets 2024: $1,346,238Liabilities 2024: $249,608Net Assets 2024: $1,096,6302024

Highlighted filing

2023

Assets$1,329,097
Liabilities$256,373
Net Assets$1,072,724
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,956,356Expenses 2011: $5,203,594Net Income 2011: -$247,2382011Revenue 2012: $4,450,229Expenses 2012: $4,489,873Net Income 2012: -$39,6442012Revenue 2013: $3,775,389Expenses 2013: $3,741,864Net Income 2013: $33,5252013Revenue 2014: $1,451,916Expenses 2014: $1,452,201Net Income 2014: -$2852014Revenue 2015: $1,613,224Expenses 2015: $1,548,954Net Income 2015: $64,2702015Revenue 2016: $1,472,645Expenses 2016: $1,334,493Net Income 2016: $138,1522016Revenue 2017: $1,171,943Expenses 2017: $1,123,107Net Income 2017: $48,8362017Revenue 2018: $1,332,868Expenses 2018: $1,236,741Net Income 2018: $96,1272018Revenue 2019: $1,606,585Expenses 2019: $1,536,268Net Income 2019: $70,3172019Revenue 2020: $1,242,732Expenses 2020: $1,272,558Net Income 2020: -$29,8262020Revenue 2021: $1,119,135Expenses 2021: $1,122,752Net Income 2021: -$3,6172021Revenue 2022: $1,020,953Expenses 2022: $1,046,596Net Income 2022: -$25,6432022Revenue 2023: $1,301,808Expenses 2023: $1,291,568Net Income 2023: $10,2402023Revenue 2024: $1,258,592Expenses 2024: $1,235,553Net Income 2024: $23,0392024

Highlighted filing

2023

Revenue$1,301,808
Expenses$1,291,568
Net Income$10,240
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,301,808
Mission and Program Overview

Mission

The organization's mission is to provide training, information, guidance, services and the support necessary for the protection of the rights and full participation of people with disabilities within regular society.

APNI, INC. provide training, information, guidance, services and the support necessary for the protection of the rights and full participation in Society of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,204,303$1,073,079▼ $131,224
Pledges and Grants Receivable$37,421$194,103▲ $156,682
Land, Buildings, and Equipment, Net$8,430$8,828▲ $398
Accounts Receivable$15$15→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,335,804$1,329,097▼ $6,707
Other Assets Total$85,635$53,072▼ $32,563
Liabilities
Deferred Revenue$147,810$113,618▼ $34,192
Other Liabilities$85,635$107,165▲ $21,530
Accounts Payable and Accrued Expenses$40,310$35,590▼ $4,720
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$273,755$256,373▼ $17,382
Net Assets / Fund Balance
Net Assets With Donor Restrictions$651,542$669,624▲ $18,082
Net Assets Without Donor Restrictions$410,507$403,100▼ $7,407
Total Net Assets Fund Balance$1,062,049$1,072,724▲ $10,675
Total Liabilities and Net Assets / Fund Balance$1,335,804$1,329,097▼ $6,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$8,828$57,524$0
Leasehold Improvements$0$0$0
Other Assets Org$53,072--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Celia Galan RiveraExecutive DirectorFT$61,292$61,292
Ms Maria E CruzAccounting DirectorFT$48,665$48,665
Ms Heily GomezHuman Resources DirectorFT$47,904$47,904

Board Members and Trustees

NameTitle
Mr Hector Ramos AyestaranPresident
Mr Melvin Rosario CrespoVicepresident
Ms Agnes D Martinez ColonSecretary
Ms Ruth M Pimentel CrespoTreasurer
Mr Frank Torres MoralesVocal
Mr Joseph Aviles GuzmanVocal
Ms Maria Del Carmen Cruz DavilaVocal
Yolanda Varela AyalaVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$1,299,778
Program Service Revenue
$0
Investment Income
$2,030
Other Revenue
$0
All Other Contributions
$390,817
Change in Net Assets
$10,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,301,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,301,808
Total Revenue per Form 990
$1,301,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,482
Other Expenses$592,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,046$68,464$0$460,510
Fees for Services Other$211,282$13,975$0$225,257
Current Officers, Directors, Trustees, and Key Employees$74,737$81,460$0$156,197
Payroll Taxes$62,652$20,123$0$82,775
Conferences and Meetings$65,672$0$0$65,672
Occupancy$19,226$28,838$0$48,064
All Other Expenses$38,879$9,050$0$47,929
Insurance$36,224$8,899$0$45,123
Office Expenses$28,282$1,805$0$30,087
Fees for Services Accounting$7,200$10,800$0$18,000
Travel$16,902$0$0$16,902
Fees for Services Legal$0$16,794$0$16,794
Depreciation Depletion$3,792$3,900$0$7,692
Information Technology$3,500$3,500$0$7,000
Interest$4,527$508$0$5,035
Other Expenses$4,706$0$0$4,706
Total Functional Expenses$1,008,523$283,045$0$1,291,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,291,568
Total Expenses per Audited Statements$1,291,568
Total Expenses per Form 990$1,291,568
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses and Withholdings$54,093
Due to Other Funds$53,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“A draft of form 990 is sent to the board members by email to be analyzed. After the final review by the president and treasurer the electronic form is submitted to the system.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest must be disclosed in accordance with the employee manual. The contracts with employees are revised on an annual basis. Any employee that perceives has a conflict must report inmediately to his/her supervisor. Conflicts of interest include any situation, job or activity that might have an impact on the employee duties.”

Form 990, Part VI, Section C, Line 19

“Government documents and policies are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Apni Inc
EIN
66-0376145
Phone
7877634665
Address
PO BOX 21280, SAN JUAN, PR 00928-1280

Signing Officer

Name
Celia Galn
Title
Executive Director
Phone
7877634665
Signed
2024-05-24

Organization Details

Principal Officer
Celia Galan
Formed
1977
Legal Domicile
Pr
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“This services includes sign language, training for young people of real transition, respite services for families and other services and trainings for families”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ACCOUNTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICEPRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0908961
IRS990/GrantAmt0500000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01301808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03500
IRS990/InformationTechnologyGrp/ProgramServicesAmt03500
IRS990/InformationTechnologyGrp/TotalAmt07000
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08899
IRS990/InsuranceGrp/ProgramServicesAmt036224
IRS990/InsuranceGrp/TotalAmt045123
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0508
IRS990/InterestGrp/ProgramServicesAmt04527
IRS990/InterestGrp/TotalAmt05035
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02030
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08828
IRS990/LandBldgEquipCostOrOtherBssAmt066352
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE TRAINING, INFORMATION, GUIDANCE, SERVICES AND THE SUPPORT NECESSARY FOR THE PROTECTION OF THE RIGHTS AND FULL PARTICIPATION OF PEOPLE WITH DISABILITIES WITHIN REGULAR SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01062049
IRS990/NetAssetsOrFundBalancesEOYAmt01072724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0410507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0403100
IRS990/NoncashContributionsAmt028727
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028838
IRS990/OccupancyGrp/ProgramServicesAmt019226
IRS990/OccupancyGrp/TotalAmt048064
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01805
IRS990/OfficeExpensesGrp/ProgramServicesAmt028282
IRS990/OfficeExpensesGrp/TotalAmt030087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085635
IRS990/OtherAssetsTotalGrp/EOYAmt053072
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2IN KIND GOODS AND SERVICES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09524
IRS990/OtherExpensesGrp/ProgramServicesAmt1645
IRS990/OtherExpensesGrp/ProgramServicesAmt228727
IRS990/OtherExpensesGrp/ProgramServicesAmt34706
IRS990/OtherExpensesGrp/TotalAmt023809
IRS990/OtherExpensesGrp/TotalAmt11289
IRS990/OtherExpensesGrp/TotalAmt228727
IRS990/OtherExpensesGrp/TotalAmt34706
IRS990/OtherLiabilitiesGrp/BOYAmt085635
IRS990/OtherLiabilitiesGrp/EOYAmt0107165
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460510
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020123
IRS990/PayrollTaxesGrp/ProgramServicesAmt062652
IRS990/PayrollTaxesGrp/TotalAmt082775
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CELIA GALAN
IRS990/PriorPeriodAdjustmentsAmt0435
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Project name: Parent Information and Training Center (PTI), funded by the Federal Department of Education. Through this project we provide guidance and training on special education laws and procedures to parents of children and young people with disabilities and to the professionals who intervene with them. From October 2022 to September 2023, we served a total of 5,276 families and professionals throughout the Island.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248180
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0226077
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Project Name:Respite Services, funded by Direct Relief. Through this project we offer specialized care services to children and young people with significant disabilities in hospitals and in homes island wide. Many of the mothers of children with disabilities are their sole caregivers and through these services we offer a space so that they can attend to their medical appointments or any other need. From October 2022 to September 2023 throughout this project we served a total of 155 families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142112
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0142112
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Project Name: Early Childhood Services Systems Support Network Project, funded by AUCD and CDC. The purpose of this project was to serve and guarantee access to services for infants during the COVID-19 pandemic. As part of this project, a Learning Community was created where representatives of agencies and organizations established strategies to address the needs of this population and their families. Project Name: The Importance of Early Identification in Children with Hearing Loss/Deaf, funded by HRSA through the state Department of Health. This project aims to identify children with hearing loss/deaf. We guide and train families about the services available and how to access them. From October 2022 to September 2023 throughout this project we served a total of 444 families and service providers. Project Name: Resolutions of the Government of Puerto Rico provides funds to cover administrative expenses. Project Name: Global Giving Donation. Support to the organization for its projects and administrative operations that have been affected and/or responding to the impacts of COVID-19 in the context of recovery from Hurricane María. Project Name: Legislative Funds Grant. This grant is used to provide direct services to families and activities for children and youth with disabilities, in addition, we cover administrative expenses not covered by other funds. Project Name: Other private donations, which we use to cover family needs and operational expenses. Project Name: Learning Community, subsidized by the Administration for the Care and Comprehensive Development of Children (ACUDEN). This project was subsidized by AUCD for two years during the COVID-19 pandemic and in 2023 it was continued with the ACUDEN subsidy. Through this project, alliances and strategies are established to address the needs of early childhood and their families, so that they can actively participate in the coordination and provision of health and educational services for their children. Project Name: FIRST BANK- Funds granted for the hiring of a person in charge of updating the Directory of Specialists and Resources of Puerto Rico (APNI). This electronic directory has resources and services available for our population with disabilities island wide. Project Name: REAL Transition, subsidized by the U.S. Department of Education, with the purpose of creating a group of young leaders so that they acquire independent living skills and can advocate for their rights. Project name: Emotional support for families of children and young people with disabilities due to COVID-19, subsidized by AAFAF -Coronavirus State Fiscal Recovery Funds. Through this project we offer psycho-emotional support services (group and individual) and training to families of children and young people with disabilities and to the community in general.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0351837
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0661334
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01020125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0828
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,329,097
Liabilities
$256,373
Net assets
$1,072,724
Revenue
$1,301,808
Expenses
$1,291,568
Net income
$10,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.25$1.10$1.26$1.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.26$1.07$1.30$1.29$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.27$1.06$1.02$1.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.19$1.09$1.12$1.12$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.23$1.09$1.24$1.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.16$1.12$1.61$1.54$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.32$1.05$1.33$1.24$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.20$0.95$1.17$1.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.91$1.47$1.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.83$0.77$1.61$1.55$0.06
2014Summary only. Only limited summary data is available for this year.$1.59$0.88$0.71$1.45$1.45$0.00
2013Summary only. Only limited summary data is available for this year.$1.60$0.89$0.71$3.78$3.74$0.03
2012Summary only. Only limited summary data is available for this year.$1.50$0.78$0.71$4.45$4.49$0.04
2011Summary only. Only limited summary data is available for this year.$1.32$0.57$0.75$4.96$5.20$0.25