Asociacion Puertorriquenos En Marcha Inc
- Assets
- $27.3m
- Revenue
- $29.6m
- Investments
- $0.0
- Employees
- 365
- Location
- Philadelphia, PA
- Founding
- 01/1976
- Data as of
- 06/2021
- 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 06/2021, Asociacion Puertorriquenos En Marcha Inc employed 365 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 06/2021, Asociacion Puertorriquenos En Marcha Inc generated $29.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $25.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 6 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
2021
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.
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.
COMMUNITY ECONOMIC DEVELOPMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nilda Ruiz President/ceo | Officer | 40 | $298,846 |
Hector Colon-Rivera MD Medical Director | 40 | $240,000 | |
Rasak Azeez Sr V.P. Of Finance And Admin. | Officer | 40 | $170,117 |
Rose Gray-Hesington Sr VP Community Economic Dvlp | 40 | $166,125 | |
Chanell Hanns Chief Financial Officer | 40 | $138,008 | |
Manuel Delgado Chief Operating Officer | 40 | $137,713 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
May Day Construction Construction | 6/29/21 | $179,039 |
Ballos Christopher Psychiatric Services | 6/29/21 | $137,016 |
Wc3 International Llc Computer Services | 6/29/21 | $353,105 |
Crozer Keystone Health Network Psychiatric Services | 6/29/21 | $126,306 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,406,439 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,060,726 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,467,165 |
| Total Program Service Revenue | $9,981,537 |
| Investment income | $61,969 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,350 |
| Net Gain/Loss on Asset Sales | $50,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,564,021 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,054,064 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $697,468 |
| Compensation of current officers, directors, key employees. | $603,413 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,116,727 |
| Pension plan accruals and contributions | $636,828 |
| Other employee benefits | $2,082,659 |
| Payroll taxes | $1,101,778 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,000 |
| Fees for services: Accounting | $116,013 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,594,485 |
| Advertising and promotion | $0 |
| Office expenses | $1,852,432 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,923,115 |
| Travel | $81,608 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $103,032 |
| Interest | $15,623 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $339,885 |
| Insurance | $1,171,018 |
| All other expenses | $0 |
| Total functional expenses | $25,910,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,460,604 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,005,394 |
| Accounts receivable, net | $33,186 |
| 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 | $166,466 |
| Net Land, buildings, and equipment | $3,150,612 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $9,995,826 |
| Intangible assets | $0 |
| Other assets | $440,631 |
| Total assets | $27,252,719 |
| Accounts payable and accrued expenses | $4,831,765 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,831,765 |
| Net assets without donor restrictions | $22,142,581 |
| Net assets with donor restrictions | $278,373 |
| 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 | $27,252,719 |
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 |
|---|---|
Philadelphia, PA PURPOSE: Children Services | $1,067,973 |
Washington, DC PURPOSE: Children Services | $901,284 |
Flourtown, PA PURPOSE: Children Services | $888,281 |
Pittsburgh, PA PURPOSE: Children Services | $850,755 |
Allentown, PA PURPOSE: Children Services | $618,721 |
Grove City, PA PURPOSE: Children Services | $557,669 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Asociacion Puertorriquenos En Marcha Inc has recieved totaling $437,961.
| Awarding Organization | Amount |
|---|---|
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $359,107 |
William Penn Foundation Philadelphia, PA PURPOSE: CAREGIVER ENGAGEMENT INITIATIVE - PHASE 2 | $64,941 |
Reinvestment Fund Inc Philadelphia, PA PURPOSE: PROVIDING FUNDING TO CHILD CARE PROVIDERS | $7,000 |
Albert And Elaine Borchard Foundation Inc Pasadena, CA PURPOSE: PRINCIPAL INVESTIGATOR: ALLEN GLICKSMAN | $6,060 |
William Penn Foundation Philadelphia, PA PURPOSE: 50TH ANNIVERSARY FUND | $600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $253 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Immigration And Refugee Service Baltimore, MD | $69,973,896 | $114,665,821 |
Croatian Fraternal Union Of America Pittsburgh, PA | $510,702,838 | $49,525,633 |
Chinese American Planning Council Inc New York, NY | $44,040,107 | $50,081,014 |
Asociacion Puertorriquenos En Marcha Inc Philadelphia, PA | $27,252,719 | $29,564,021 |
Casa De Maryland Hyattsville, MD | $24,055,145 | $18,912,782 |
Brooklyn Chinese-American Association Inc Brooklyn, NY | $16,442,074 | $13,631,534 |
Nationalities Service Center Of Philadelphia Philadelphia, PA | $6,008,905 | $13,342,474 |
Junta De Accion Puertorriquena Inc Puerto Rican Action Board Inc New Brunswick, NJ | $2,505,820 | $11,202,004 |
Lch Health And Community Services Kennett Square, PA | $6,724,367 | $8,909,074 |
Mid-Island Y Jewish Community Center Inc Plainview, NY | $9,808,281 | $10,961,733 |
Puerto Rican Org For Community Educational & Economic Development Elizabeth, NJ | $11,237,037 | $9,797,068 |
Chinese Christian Herald Crusades Inc Flushing, NY | $34,224,401 | $8,882,723 |