San Juan Center Inc is located in Hartford, CT. The organization was established in 1975. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, San Juan Center Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Juan Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, San Juan Center Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $511.5k during the year ending 12/2022. While expenses have increased by 4.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROVIDE SOCIAL AND ECONOMIC SERVICES TO LOW INCOME RESIDENTS OF HARTFORD, CT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JOB & SKILL TRAINING PROGRAMS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Fernando Betancourt Executive Di | Officer | 40 | $68,000 |
Carmen Colon Board Member | Trustee | $0 | |
Leticia Cotto Chairperson | OfficerTrustee | $0 | |
Tersee Flores Secretary | OfficerTrustee | $0 | |
Anthony Soto Vice Preside | OfficerTrustee | $0 | |
Joaquina Velez Board Member | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $880,975 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $880,975 |
Total Program Service Revenue | $246,140 |
Investment income | $2 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $335 |
Net Gain/Loss on Asset Sales | $1,972 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,129,424 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $233,736 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $26,089 |
Fees for services: Management | $0 |
Fees for services: Legal | $17,662 |
Fees for services: Accounting | $4,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $10,541 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $59,737 |
Insurance | $0 |
All other expenses | $10,999 |
Total functional expenses | $511,489 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $290,610 |
Savings and temporary cash investments | $814,500 |
Pledges and grants receivable | $352,374 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $3,128 |
Net Land, buildings, and equipment | $2,031,585 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $35,136 |
Total assets | $3,527,333 |
Accounts payable and accrued expenses | $125,731 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,840,334 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $49,909 |
Total liabilities | $2,015,974 |
Net assets without donor restrictions | $1,511,359 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,527,333 |