Families Planning Association Of Puerto Rico
- Assets
- $5.2m
- Revenue
- $2.5m
- Investments
- $2.8m
- Employees
- 37
- Location
- San Juan, PR
- Founding
- 09/1957
- Data as of
- 12/2021
- EIN
- 23-7034732
Organization Overview
Families Planning Association Of Puerto Rico, operating under the name Pro-Familias, is located in San Juan, PR. The organization was established in 1957. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 12/2021, Pro-Familias employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pro-Familias 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 12/2021, Pro-Familias generated $2.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE COMMUNITY THROUGH THE TEACHING OF SEXUAL EDUCATION AND PROVIDE EDUCATIONAL SERVICES AND INFORMATION FAMILY PLANNING TO LOW INCOME HOUSEHOLDS USING MANY PROGRAMS AND ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE INSTITUTION PROVIDES EDUCATIONAL SERVICES AND INFORMATION FOR FAMILY PLANNING TO LOW INCOME FAMILIES USING MANY PROGRAMS AND ACTIVITIES FROM THE FOLLOWING GRANTORS: US DEPARTMENT OF HEALTH AND HUMAN SERVICES - TITLE X LEGISLATIVE GRANT FROM THE COMMONWEALTH OF PR INTERNATIONAL PLANNED PARENTHOOD FEDERATION WOMEN'S AFFAIRS OFFICE PUERTO RICO DEPARTMENT OF FAMILY AFFAIRS SUSAN G. KOMEN FOR THE CURE OF PUERTO RICO REDES PROGRAM AND OTHER RELATED PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frances Collazo Caceres Executive Di | Officer | 38 | $55,000 |
Giselle Lanauze Executive Di | Officer | 38 | $55,000 |
Alexandra Acosta Director | Trustee | 6 | $0 |
Marilucy Gonzalez Baez Director | Trustee | 6 | $0 |
Antonio Dominguez Director | Trustee | 6 | $0 |
Isabelle Hernandez Secretary | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,646,613 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,764 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,651,377 |
| Total Program Service Revenue | $688,051 |
| Investment income | $117,569 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,354 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,461,496 |
| 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. | $110,000 |
| Compensation of current officers, directors, key employees. | $110,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $583,210 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $67,527 |
| Fees for services: Management | $702,064 |
| Fees for services: Legal | $25,769 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $28,993 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $84 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,428 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,992 |
| Insurance | $47,051 |
| All other expenses | $38,877 |
| Total functional expenses | $2,273,678 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,205,942 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $155,725 |
| 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 | $17,393 |
| Prepaid expenses and deferred charges | $13,339 |
| Net Land, buildings, and equipment | $996,623 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,808,857 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,202 |
| Total assets | $5,210,081 |
| Accounts payable and accrued expenses | $213,943 |
| Grants payable | $0 |
| Deferred revenue | $803,280 |
| 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 | $1,017,223 |
| Net assets without donor restrictions | $4,192,858 |
| 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 | $5,210,081 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Families Planning Association Of Puerto Rico has recieved totaling $411,554.
| Awarding Organization | Amount |
|---|---|
International Planned Parenthood Federation New York, NY PURPOSE: REPRODUCTIVE HEALTH | $295,804 |
Hopewell Fund Washington, DC PURPOSE: HEALTH | $57,500 |
Oxfam-America Inc Boston, MA PURPOSE: GENDER JUSTICE | $38,250 |
2022 Act Foundation Inc Dorado, PR PURPOSE: General support | $20,000 |
Endowment Analysis
| Beg. Balance | $2,516,376 |
| Earnings | $276,114 |
| Net Contributions | $17,500 |
| Other Expense | -$1,113 |
| Ending Balance | $2,808,857 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Liga Puertorriquena Contra El Cancer San Juan, PR | $38,669,713 | $26,629,150 |
Corp Serv Med Prim Y Prev De Hatillo Hatillo, PR | $36,236,018 | $21,541,946 |
Escuela De Medicina San Juan Bautista Inc Caguas, PR | $29,644,662 | $13,275,552 |
Centro De Servicios Primarios De Sa Lud Inc Florida, PR | $10,779,090 | $10,867,275 |
Sociedad De Educacion Y Rehabilitacion Ser De P R San Juan, PR | $8,776,213 | $6,508,989 |
Asociacion De Salud Primaria De Puerto Rico Inc San Juan, PR | $1,081,327 | $6,345,598 |
Comprehensive Human Services Corporation Guaynabo, PR | $22,959,941 | $4,048,725 |
Centro De Ayuda Y Terapia Al Nino Con Impedimento Inc Moca, PR | $2,220,444 | $3,308,810 |