Centro De Fortalecimiento Familiar
- Assets
- $3.3m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 74
- Location
- San Juan, PR
- Founding
- 04/2006
- Data as of
- 09/2023
- EIN
- 66-0396395
Organization Overview
Centro De Fortalecimiento Familiar is located in San Juan, PR. The organization was established in 2006. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2023, Centro DE Fortalecimiento Familiar employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centro DE Fortalecimiento Familiar 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 09/2023, Centro DE Fortalecimiento Familiar generated $3.0m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $3.1m during the year ending 09/2023. While expenses have increased by 5.1% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PREVENT CHILD ABUSE AND NEGLECT IN PUERTO RICO THROUGH PREVENTION AND INTERVENTION SERVICES INCLUDING: 1)SUPPORT TO HIGH-RISK FAMILIES OR FAMILIES THAT HAVE ALREADY INITIATED CHILD ABUSE CONDUCT; 2)INTERVENTION WITH FAMILIES WITH CHILD ABUSE, NEGLECT AND DOMESTIC VIOLENCE THROUGH TRAINED AND SUPERVISED VOLUNTEERS THAT ARE MATCHED TO THE PARTICIPANT FAMILIES; 3) TRAINING FOR PROFESSIONALS DEALING WITH FAMILIES AND CHILDREN AND EDUCATIONAL CAMPAIGNS TO THE COMMUNITY IN GENERAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE - EARLY HEAD START - TO PROVIDE EARLY, CONTINUOUS, INTENSIVE, AND COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES TO LOW-INCOME INFANTS AND TODDLERS (0-3) AND THEIR FAMILIES, AND PREGNANT WOMEN AND THEIR FAMILIES BY OPERATING A FULL-DAY, FULL-YEAR EARLY HEAD START CENTER BASED PROGRAM IN THE MUNICIPALITY OF GURABO. THE EARLY HEAD START CENTER SERVED A TOTAL OF 249 PERSONS (123 CHILDREN AND 126 ADULTS). THE PROGRAM RECEIVED $20,443 IN DONATED IN-KIND SERVICES.
CHILD ABUSE PREVENTION - THE LUISA CAPETILLO PROJECT PROVIDES IN-HOME SERVICES THROUGH PARENT AIDE SERVICES TO FAMILIES WHO WERE VICTIMS OF DOMESTIC VIOLENCE TO ASSIST THEM IN STABILIZING THE HOME DURING OR FOLLOWING THE PERIOD OF CRISIS TO MAXIMIZE THE OPPORTUNITY FOR CHILDREN TO REMAIN IN THEIR HOMES AND TO STRENGTHEN PARENTING SKILLS. PARENT AID SERVICES WERE PROVIDED TO 39 CHILDREN AND ADULTS. THE IRA (TRAINING AND COMMUNITY RESOURCES AND SUPPORT INSTITUTE) PROVIDED PRIMARY PREVENTION SERVICES SERVING A TOTAL OF 9,491 PERSONS, THROUGH PREVENTION CAMPAIGNS, PSYCHOLOGICAL SERVICES TO CHILDREN AND ADULTS WITH TRAUMA SYMPTOMS AND OTHER GENERAL SUPPORT SERVICES SUCH AS FOOD, CLOTHES, SERVICE COORDINATION, AMONG OTHERS.
FAMILIES FIRST (PARENTING FUNDAMENTALS) - PROVIDES TERTIARY PREVENTION SERVICES WITH THE GOAL OF PREVENTING RECURRENCE OF CHILD ABUSE AND AVOIDING FAMILY SEPARATION. EMPOWERS PARENTS TO PREVENT CHILD ABUSE, IMPROVE SCHOOL PERFORMANCE, AND STRENGTHEN THEIR FAMILIES. INCLUDES PARENTING CLASSES, HOME VISITS AND CONNECTION TO OTHER SERVICES. THE PROGRAM SERVED A TOTAL OF 40 ADULTS AND CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yadira Pizarro Executive Director | Officer | 40 | $77,537 |
Angel Perez Administrator | Officer | 40 | $48,608 |
Sandra Rodriguez Pagani Chairperson | Trustee | 2 | $0 |
Wanda Pina Ramirez Vicepresident | Trustee | 1 | $0 |
Jesus Ojeda Reyes Treasurer | Trustee | 2 | $0 |
Javier Ramos Hernandez Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $48,957 |
| Related organizations | $0 |
| Government grants | $2,788,316 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,201 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,887,474 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $90,953 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,980,980 |
| 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. | $136,190 |
| Compensation of current officers, directors, key employees. | $95,986 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,505,764 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,331 |
| Payroll taxes | $208,791 |
| Fees for services: Management | $105,233 |
| Fees for services: Legal | $60 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,915 |
| Advertising and promotion | $65 |
| Office expenses | $126,376 |
| Information technology | $58,628 |
| Royalties | $0 |
| Occupancy | $264,863 |
| Travel | $18,267 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,134 |
| Interest | $304 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $298,885 |
| Insurance | $17,983 |
| All other expenses | $9,710 |
| Total functional expenses | $3,094,223 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,009 |
| Savings and temporary cash investments | $332,545 |
| Pledges and grants receivable | $579,010 |
| 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 | $2,200 |
| Net Land, buildings, and equipment | $1,873,203 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $552,637 |
| Total assets | $3,342,604 |
| Accounts payable and accrued expenses | $61,811 |
| 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 | $9,533 |
| Other liabilities | $541,095 |
| Total liabilities | $612,439 |
| Net assets without donor restrictions | -$17,231 |
| Net assets with donor restrictions | $2,747,396 |
| 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 | $3,342,604 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centro De Fortalecimiento Familiar San Juan, PR | $3,342,604 | $2,980,980 |
Hogar Cuna De San Cristobal Inc Caguas, PR | $2,943,244 | $482,044 |
Oblatas Del Santisimo Redentor Hogar Fatima Inc Bayamon, PR | $586,887 | $784,622 |
Hogar De Ninos Regazo De Paz Inc Aguadilla, PR | $277,169 | $511,147 |
Angeles Vivientes Inc Urb Costa De Oro Dorado, PR | $0 | $0 |