Asociacion Puertorriquenos En Marcha Inc
- Assets
- $30.9m
- Revenue
- $28.3m
- Investments
- $0.0
- Employees
- 333
- Location
- Philadelphia, PA
- Founding
- 01/1976
- Data as of
- 06/2022
- EIN
- 23-1930630
Organization Overview
Asociacion Puertorriquenos En Marcha Inc is located in Philadelphia, PA. The organization was established in 1976. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Asociacion Puertorriquenos En Marcha Inc employed 333 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Asociacion Puertorriquenos En Marcha 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 06/2022, Asociacion Puertorriquenos En Marcha Inc generated $28.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $25.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 7 years. 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
TO PROMOTE THE WELFARE OF PUERTO RICAN / LATINO RESIDENTS OF THE GREATER PHILADELPHIA AREA THROUGH THEIR HEALTH HUMAN SERVICES AND COMMUNITY DEVELOPMENT PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APM'S HUMAN SERVICES DIVISION PROVIDES A FULL RANGE OF CULTURALLY SENSITIVE SERVICES TO FAMILIES, YOUTH AND CHILDREN INCLUDING SOCIAL WORK COUNSELING, SUPERVISED FOSTER CARE, AFTER-CARE, ADOPTIONS AND PARENTING SKILLS TRAINING IN DIFFERENT LOACTIONS THROUGHOUT NORTH PHILADELPHIA.
COMMUNITY ECONOMIC DEVELOPMENT
APM'S MENTAL HEALTH AND MEDICAL SERVICES DIVISION IS PRIMARILY FOCUSED ON TWO AREAS: MENTAL HEALTH: APM MAINTAINS FOUR BEHAVIORAL HEALTH CLINICS THAT DELIVER A SPECTRUM OF BILINGUAL AND CULTURALLY SENSITIVE TREATMENT AND PREVENTION SERVICES TO MORE THAN 4,000 PHILADELPHIA RESIDENTS WITHOUT GEOGRAPHIC RESTRICTION. APM OFFERS BILINGUAL DIAGNOSES AND TREATMENT FOR THE COMMUNITY'S MENTAL HEALTH ISSUES. SUPPORT SERVICES: APM'S SUPPORTIVE HOUSING PROGRAMS PROVIDE LONG-TERM HELP TO THE HISPANIC HOMELESS POPULATION BY OFFERING HOUSING ASSISTANCE AND APPROPRIATE SUPPORTIVE SERVICES THAT HELP CLIENTS MASTER THE TOOLS NECESSARY FOR SUCCESSFUL INDEPENDENT LIVING.
APM'S EARLY CHILDHOOD PROGRAMS PROMOTE THE CULTURAL, COGNITIVE, SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT OF YOUNG CHILDREN. APM PROVIDES HEAD START, PRE-K COUNTS, AND DAY CARE SERVICES FOR CHILDREN 3-5 YEARS OF AGE WHO LIVE WITHIN THE PHILADELPHIA AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nilda I Ruiz President/ceo | Officer | 40 | $298,524 |
Hector Colon-Rivera Medical Director | 40 | $256,558 | |
Rose Gray-Hesington Senior VP Of Community | 40 | $172,436 | |
Chanell Hanns Chief Financial Officer | 40 | $167,329 | |
Manuel Delgado Chief Operating Officer | 40 | $178,547 | |
Rasak Y Azeez Sr V.P. Of Asset Management | Officer | 40 | $157,961 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pzs Architects Llc Architectural | 6/29/22 | $403,486 |
May Day Construction Construction | 6/29/22 | $396,868 |
Elon Affordable Housing Construction | 6/29/22 | $386,188 |
Ballos Christopher Psychiatric Services | 6/29/22 | $132,978 |
Elite Guard Security Llc Building Security | 6/29/22 | $129,502 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,612,836 |
| All other contributions, gifts, grants, and similar amounts not included above | $564,450 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,177,286 |
| Total Program Service Revenue | $10,801,395 |
| Investment income | $54,138 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,761 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,280,861 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,070,811 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $499,289 |
| Compensation of current officers, directors, key employees. | $428,137 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,482,449 |
| Pension plan accruals and contributions | $653,078 |
| Other employee benefits | $2,073,347 |
| Payroll taxes | $1,032,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,000 |
| Fees for services: Accounting | $120,732 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,580,397 |
| Advertising and promotion | $0 |
| Office expenses | $1,721,079 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,964,284 |
| Travel | $260,111 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,027 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $456,611 |
| Insurance | $1,018,008 |
| All other expenses | $0 |
| Total functional expenses | $24,991,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,297,609 |
| Savings and temporary cash investments | $7,237,309 |
| Pledges and grants receivable | $5,333,686 |
| Accounts receivable, net | $16,322 |
| 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 | $57,879 |
| Net Land, buildings, and equipment | $4,522,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $5,100,195 |
| Intangible assets | $0 |
| Other assets | $7,315,732 |
| Total assets | $30,881,232 |
| Accounts payable and accrued expenses | $5,149,827 |
| Grants payable | $0 |
| Deferred revenue | $20,930 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,170,757 |
| Net assets without donor restrictions | $25,590,234 |
| Net assets with donor restrictions | $120,241 |
| 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 | $30,881,232 |
Grants Awarded
Over the last fiscal year, Asociacion Puertorriquenos En Marcha Inc has awarded $9,570,894 in support to 41 organizations.
| Grant Recipient | Amount |
|---|---|
A SECOND CHANCE PURPOSE: Children Services | $850,755 |
ASSESSMENT & TREATMENT ALTERNATIVES PURPOSE: Children Services | $44,530 |
BEING BEAUTIFUL FOUNDATION PURPOSE: Children Services | $23,638 |
BETHANNA PURPOSE: Children Services | $157,422 |
BETHANY CHRISTIAN SERVICES PURPOSE: Children Services | $345,679 |
BRIDGE THE VILLA PURPOSE: Children Services | $121,803 |