Asociacion Educativa Pro-Desarrollo Humano De Culebra Inc is located in Culebra, PR. The organization was established in 1995. 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 06/2023, Asociacion Educativa Pro-Desarrollo Humano DE Culebra Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Asociacion Educativa Pro-Desarrollo Humano DE Culebra 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 06/2023, Asociacion Educativa Pro-Desarrollo Humano DE Culebra Inc generated $129.2k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $113.4k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (8.7%) per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO HELP PEOPLE IN OUR COMMUNITY WITH SOME SPECIAL NEEDS TO OBTAIN BETTER QUALITY LIFE BY NO DISCRIMINATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
A) COMMUNITY SERVICES AND CASE MANAGEMENT: PROGRAM IN WHICH WE WORK WITH FAMILIES THAT HAVE SPECIFIC MEDICAL NEEDS TO HELP ACCESS THE HEALTH SYSTEM WITH COLLABORATIVE AGREEMENTS WITH OTHER ORGANIZATIONS, OUR MUNICIPALITY AND MEDICAL AGENCIES, WE HELP FAMILIES WITH MEDICAL MATERIALS AND EQUIPMENT AT NO COST, WE ALSO HELP THEM TO ASSIST WITH APPOINTMENTS OR REQUEST PERMISSION FOR SPECIAL LABS OR SPECIALIZED TEST. CITIZEN SUPPORT: SPECIALLY DIRECTED TO THE CITIZENS WHO NEEDS TECHNOLOGY ASSISTANCE, ACCESS TO INTERNET, MAKING APPOINTMENTS FOR SEVERAL PRIVATE AND PUBLIC AGENCIES SENDING DOCUMENTS VIA INTERNET OR MAKING CALLS TO SCHEDULE APPOINTMENTS. NUTRITION: THIS PROGRAM IS BEING REALIZED THROUGH COLLABORATIVE SUPPORT BETWEEN OUR ORGANIZATION AND TWO OTHER NGO WHICH EVERY MONTH WE IMPACTING 51 PARTICIPANTS OF LOW/ INCOME RESOURCES, AGES 3-12 YRS., BY SUPPLYING A BASIC BASKET FILLED OF FOOD. FINE ART PROGRAM: WITH COLLABORATIVE AGREEMENT BETWEEN OUR MUNICIPALITY, OTHER ORGANIZATION AND US, WE HAVE A GROUP OF PARTICIPANT'S SCHOOL AGES WHO HAVE CULTURAL DANCE CLASSES EVERY WEEK, WITH THE PURPOSE OF HAVING OUR CHILDREN'S AND TEENAGERS INVOLVED IN HEALTHY ACTIVITIES, PROVIDING A SPACE FOR ENTERTAINMENT, ENJOYMENT, LEARNING AND SOCIALIZATION. ALSO WE ATTEND NON PUERTO RICAN PEOPLE IF THEY COME TO US FOR HELP. THE ASOCIACION BELONGS TO CULEBRA, IN THE HOPES THAT IT WILL ALWAYS BE DEFENDED AND PROTECTED. WE HOPE TO CONTINUE OFFERING HIGH-QUALITY SERVICES AND EXPAND TO RESPOND EFFECTIVELY TO THE NEEDS OF CULEBRA'S SPECIAL NEEDS RESIDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ada I Soto Nieves Director | Trustee | 40 | $2,841 |
Gloria I Soto Adm. / Finance | Officer | 37.5 | $2,111 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $3,765 |
Related organizations | $90,648 |
Government grants | $7,000 |
All other contributions, gifts, grants, and similar amounts not included above | $27,828 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $129,241 |
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 | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $129,241 |
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. | $3,990 |
Compensation of current officers, directors, key employees. | $1,995 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $53,867 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,426 |
Fees for services: Management | $1,650 |
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 | $0 |
Advertising and promotion | $0 |
Office expenses | $4,429 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
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 | $15,059 |
Insurance | $3,314 |
All other expenses | $26,701 |
Total functional expenses | $113,436 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $14,002 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $101,754 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $115,756 |
Accounts payable and accrued expenses | $1,785 |
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 | $1,785 |
Net assets without donor restrictions | $96,471 |
Net assets with donor restrictions | $17,500 |
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 | $115,756 |