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 06/2022, Asociacion Educativa Pro-Desarrollo Humano DE Culebra Inc employed 4 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 06/2022, Asociacion Educativa Pro-Desarrollo Humano DE Culebra Inc generated $87.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.0%) each year. All expenses for the organization totaled $116.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.6%) 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
2022
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) EARLY STIMULATION ACTIVITIES TO DEVELOP BASIC MOTOR, COMMUNICATIVE, SOCIAL, AND EDUCATIONAL SKILLS FOR CHILDREN FROM 2 TO 5 YEARS OLD. THE PROGRAM IMPLEMENTS AN INNOVATIVE PRESCHOOL CURRICULUM BASED ON ESSENTIAL ACTIVITIES AND INTEGRATED ACTIVITIES TO ADVANCE THE DEVELOPMENT OF EACH CHILD. CHILDREN ALSO BENEFIT FROM THE FEDERAL SCHOOL LUNCH PROGRAM AND RECEIVE BREAKFAST, LUNCH AND SNACK DAILY. B) COMMUNITY SERVICES : THE ASOCIACIÓN PROVIDES CASE MANAGEMENT SERVICES TO FAMILIES IN NEED OF VARIOUS MEDICAL SERVICES. INCLUDING PEDIATRICIAN, NEUROPSYCHOLOGIST, NUTRITIONIST, MEDICINES, LABORATORY STUDIES, PATHOLOGY LANGUAGE , OPHTHALMOLOGY EVALUATION AND ORAL HYGIENE EVALUATION. IN ADDITION, WE ASSIST FAMILIES WITH REFERRALS AND SUPPORT HIGH-RISK FAMILIES WITH THE COSTS AND OTHER BARRIERS TO ATTENDING MEDICAL APPOINTMENTS. TOGETHER WITH THE MUNICIPALITY GOVERNMENT AND OTHERS AGENCIES WE BRING EDUCATIONAL CLINICS AND SEMINARS TO THE COMMUNITY TO IMPROVE FAMILY HOME LIFE AND RAISE SELF-ESTEEM.WE HAVE RENDERED SERVICES FROM 0 TO 90 YEARS OLD. C) COMMUNITY SERVICES VARIOUS DIRECT SERVICES ARE PROVIDED TO FAMILIES DEPENDING ON NEED. THE ASOCIACIÓN ALSO SUPPORTS COMMUNITY ACTIVITIES FOR FUNDRAISING TO HELP PEOPLE WITH SPECIAL NEEDS. 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 | $2,830 |
Gloria I Soto Adm. / Finance | Officer | 37.5 | $2,361 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $2,506 |
Related organizations | $60,266 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $25,034 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $87,806 |
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 | $87,806 |
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. | $3,990 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $56,380 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $5,393 |
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 | $0 |
Advertising and promotion | $0 |
Office expenses | $1,859 |
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 | $12,522 |
Insurance | $1,787 |
All other expenses | $22,427 |
Total functional expenses | $116,793 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $18,416 |
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 | $81,236 |
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 | $99,652 |
Accounts payable and accrued expenses | $1,486 |
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 | $1,486 |
Net assets without donor restrictions | $96,513 |
Net assets with donor restrictions | $1,653 |
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 | $99,652 |
Over the last fiscal year, we have identified 2 grants that Asociacion Educativa Pro-Desarrollo Humano De Culebra Inc has recieved totaling $54,536.
Awarding Organization | Amount |
---|---|
Fondos Unidos De Puerto Rico Inc Santurce, PR PURPOSE: TO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES | $48,376 |
Puerto Rico Conservation Trust San Juan, PR PURPOSE: PROVIDE FUNDS TO REPAIR AE'S ROOF AND PURCHASE/INSTALL DOORS | $6,160 |
Organization Name | Assets | Revenue |
---|---|---|
Instituto Socio-Economico Comunitario Inc San Juan, PR | $6,047,369 | $23,369,542 |
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 |