Apni Inc is located in San Juan, PR. The organization was established in 2002. 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 09/2021, Apni Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apni 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 09/2021, Apni Inc generated $1.1m 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 (4.5%) each year. All expenses for the organization totaled $1.1m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (2.8%) 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIAL EDUCATION SERVICES COORDINATORS PROJECT NAME: PRESCHOOL SERVICES COORDINATORS, FUNDED BY THE LOCAL DEPARTMENT OF EDUCATION. THESE PRESCHOOL SERVICES COORDINATORS FACILITATE THE TRANSITION OF CHILDREN WITH DISABILITIES SERVED BY THE DEPARTMENT OF HEALTH'S EARLY INTERVENTION PROGRAM WHO ARE POTENTIALLY ELIGIBLE FOR SPECIAL EDUCATION PROGRAM OF THE DEPARTMENT OF EDUCATION. FROM OCTOBER 2020 TO SEPTEMBER 2021 THROUGH THIS PROJECT, APNI COORDINATED TRANSITION SERVICES FOR CHILDREN WITH DISABILITIES AND OFFERED WORKSHOPS ON LAWS AND PROCEDURES OF SPECIAL EDUCATION SERVICES, IMPACTING A TOTAL OF 2,363 FAMILIES AND PROFESSIONALS.
PROJECT NAME: PARENT TRAINING AND INFORMATION CENTER (PTI), FUNDED BY THE FEDERAL DEPARTMENT OF EDUCATION. THROUGHOUT THIS PROJECT WE PROVIDE ORIENTATION, SUPPORT, AND TRAINING ON SPECIAL EDUCATION LAWS AND PROCEDURES, TO PARENTS OF CHILDREN WITH DISABILITIES AND THE PROFESSIONALS THAT INTERVENE WITH THEM VIA PHONE CALLS, IN-HOUSE VISITS, MAIL, AND EMAILS. FROM OCTOBER 1, 2020 TO SEPTEMBER 30, 2021 WE SERVED A TOTAL OF 6,663 FAMILIES AND PROFESSIONALS THROUGHOUT THE ISLAND.
PROJECT NAME: LEGISLATIVE GRANT. THE GRANT IS PROVIDED BY THE GOVERNMENT OF THE COMMONWEALTH OF PUERTO RICO AND KEEP SEVERAL POSITIONS OF TRAINERS TO FAMILIES AND ADMINISTRATIVE POSITION. IT ALSO OFFERS A RECREATIONAL SUMMER PROGRAM FOR CHILDREN AND YOUTH WITH SIGNIFICANT DISABILITIES. THE FUND IS ALSO USED TO COVER ADMINISTRATIVE EXPENSES NOT COVERED BY OTHER FUNDS AND A QUARTERLY REPORTS MUST BE MADE TO THE LEGISLATIVE BODY TO ASSURE THE PROPER UTILIZATION OF THE FUNDS AS PER THE BUDGET APPROVAL.
PROJECT NAME: THE EARLY CHILDHOOD SERVICES SYSTEMS SUPPORT NETWORK PROJECT, FUNDED BY AUCD AND THE CDC. ITS PURPOSE IS TO ATTEND AND ENSURE ACCESS TO EARLY CHILDHOOD SERVICES DURING THE COVID-19 PANDEMIC. THIS PROJECT IS CREATED TO SUPPORT EARLY CHILDHOOD SERVICE SYSTEMS AND STRENGTHEN RESILIENCE IN CHILDREN, FAMILIES, AND COMMUNITIES, WITH WHICH WE INTEND TO ATTEND TO THE EARLY IDENTIFICATION OF CHILDREN WITH SPECIAL NEEDS. AS PART OF THIS PROJECT, A MONITORING SYSTEM FOR THE DEVELOPMENT OF CHILDREN 0-5 YEARS OF AGE AND A REFERRAL SYSTEM FOR PROGRAMS AND AGENCIES THAT SERVE EARLY CHILDHOOD, AND THEIR FAMILIES WILL BE MAINTAINED. IN ADDITION, AS PART OF THIS INITIATIVE, APNI CREATED A LEARNING COMMUNITY WHERE, TOGETHER WITH REPRESENTATIVES OF AGENCIES AND PROGRAMS, WE DISCUSS AND ESTABLISH STRATEGIES THAT ALLOW US TO MEET THE NEEDS OF CHILDREN AND THEIR FAMILIES. PROJECT NAME: TRANSPORTATION SERVICES COORDINATION PROJECT, FUNDED BY HRSA THROUGHOUT THE LOCAL DEPARTMENT OF HEALTH (FY 2020-2021). THE PURPOSE OF THIS PROJECT IS TO COORDINATE TRANSPORTATION SERVICES FOR FAMILIES TO ACCESS SERVICES OFFERED AT PEDIATRIC CENTERS. AS MANY OF THESE FAMILIES DO NOT HAVE PRIVATE TRANSPORTATION AND MANY OF THE MUNICIPALITIES DUE TO THE ECONOMIC CRISIS ELIMINATED THESE SERVICES. $156,120.00 PER YEAR. THROUGH THIS PROJECT THEY WERE SERVED IN DIFFERENT MODALITIES A TOTAL OF 429 FAMILIES. THE IMPORTANCE OF EARLY IDENTIFICATION IN CHILDREN WITH LOSS HEARING/DEAF PROJECT, FUNDED BY HRSA THROUGHOUT THE LOCAL DEPARTMENT OF HEALTH. THIS PROJECT AIMS TO IDENTIFY IN CHILDREN WITH HEARING LOSS/DEAF. WE GUIDE AND TRAIN FAMILIES ON SERVICES AVAILABLE AND HOW TO ACCESS THEM. IN ADDITION, WE TRAIN SERVICE PROVIDERS IN EVERYTHING RELATED TO THE NEEDS OF CHILDREN WITH HEARING LOSS/DEAF. ALSO, AS PART OF THIS PROJECT, A COURSE BASIC SIGN LANGUAGE FOR FAMILIES AND SERVICE PROVIDERS. FROM OCTOBER 2020 TO SEPTEMBER 2021 THROUGHOUT THIS PROJECT WE SERVED A TOTAL OF 111 FAMILIES AND SERVICE PROVIDERS. PROJECT NAME: PUERTO RICO GOVERNMENT RESOLUTIONS PROVIDES FUNDS TO COVER ADMINISTRATIVE EXPENSES. PROJECT NAME: SALARY INCENTIVES FOR THE DEVELOPMENT OF JOB PROGRAMS. PROVIDE INCENTIVES FOR ORGANIZATIONS AND/OR AGENCIES THAT CREATE OR MAINTAIN JOB POSITIONS. PROJECT NAME: GLOBAL GIVING. SUPPORT FOR PROGRAMS AND OPERATIONS THAT HAVE BEEN AFFECTED BY AND/OR ARE RESPONDING TO THE IMPACTS OF COVID-19 IN THE CONTEXT OF HURRICANE MARIA RECOVERY. PROJECT NAME. MISCELLANEOUS SUPPORT AND DONATIONS. THESE ARE USED FOR MISCELLANEOUS PROJECTS AND NEEDS NOT COVERED BY THE DESCRIBED PROGRAMS, ANY RESTRICTIONS IMPOSED BY THE DONORS AND GRANTORS ARE CONSIDERED WHEN DETERMINING THE SPECIFIC USE OF THE FUNDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ms Celia Galan Rivera Executive Director | Officer | 37.5 | $62,392 |
Ms Maria E Cruz Accounting Director | Officer | 37.5 | $49,815 |
Ms Heily Gomez Human Resources Director | Officer | 37.5 | $46,890 |
Mr Hector Ramos Ayestaran Secretary | Officer | 0.5 | $0 |
Ms Jennie DE La Mota Vice President | Officer | 0.5 | $0 |
Mr Joseph Aviles Guzman Treasurer | Officer | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $946,080 |
All other contributions, gifts, grants, and similar amounts not included above | $172,431 |
Noncash contributions included in lines 1a–1f | $39,712 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,118,511 |
Total Program Service Revenue | $0 |
Investment income | $624 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,119,135 |
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. | $159,097 |
Compensation of current officers, directors, key employees. | $82,980 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $479,548 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $91,075 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
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 | $155,173 |
Advertising and promotion | $0 |
Office expenses | $28,645 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $52,670 |
Travel | $18,465 |
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 | $10,280 |
Insurance | $17,748 |
All other expenses | $0 |
Total functional expenses | $1,122,752 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,130,609 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $64,686 |
Accounts receivable, net | $295 |
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 | $0 |
Net Land, buildings, and equipment | $10,438 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $75,203 |
Total assets | $1,281,231 |
Accounts payable and accrued expenses | $56,935 |
Grants payable | $0 |
Deferred revenue | $62,183 |
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 | $75,203 |
Total liabilities | $194,321 |
Net assets without donor restrictions | $399,581 |
Net assets with donor restrictions | $687,329 |
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 | $1,281,231 |
Over the last fiscal year, we have identified 2 grants that Apni Inc has recieved totaling $300,000.
Awarding Organization | Amount |
---|---|
Direct Relief Santa Barbara, CA PURPOSE: ABBVIE PR MEDICALLY FRAGILE POPULATIONS | $250,000 |
Globalgiving Foundation Inc Washington, DC PURPOSE: FUNDS RAISED BY GLOBALGIVING AND DISBURSED TO MEET DONOR EXPECTATIONS | $50,000 |
Organization Name | Assets | Revenue |
---|---|---|
Hogar Crea Inc Trujillo Alto, PR | $29,928,790 | $7,708,813 |
Programa De Educacion Comunal De Entrega Y Servicio Inc Humacao, PR | $4,709,368 | $5,435,743 |
Esperanza Para La Vejez Inc Bayamon, PR | $5,819,695 | $2,443,467 |
Movimiento Para El Alcance De Vida Independiente San Juan, PR | $910,886 | $2,369,502 |
Asociacion De Intercambio Cultural Inc San Juan, PR | $4,597,815 | $1,164,104 |
Centro Deambulantes Cristo Pobre Inc Ponce, PR | $2,486,639 | $1,082,624 |
Apni Inc San Juan, PR | $1,281,231 | $1,119,135 |
Corporacion Milagros Del Amor Caguas, PR | $431,538 | $981,711 |
Coordinadora Paz Para La Mujer Inc San Juan, PR | $1,913,821 | $1,108,026 |
Sfm Charities Inc San Juan, PR | $265,786 | $649,627 |
Fundacion Stefano Steenbakkers Betancourt Corp Bayamon, PR | $143,431 | $740,775 |
Programa De Apoyo Y Enlace Comunitario Aguada, PR | $389,291 | $523,870 |