Programa De Educacion Comunal De Entrega Y Servicio Inc
- Assets
- $5.3m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 160
- Location
- Humacao, PR
- Founding
- 08/1991
- Data as of
- 06/2024
- EIN
- 66-0444454
Organization Overview
Programa De Educacion Comunal De Entrega Y Servicio Inc is located in Humacao, PR. The organization was established in 1991. 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 06/2024, Programa DE Educacion Comunal DE Entrega Y Servicio Inc employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Programa DE Educacion Comunal DE Entrega Y Servicio 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 06/2024, Programa DE Educacion Comunal DE Entrega Y Servicio Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $7.8m during the year ending 06/2024. While expenses have increased by 3.0% per year over the past 5 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE EDUCATIONAL ECONOMIC AND SOCIAL DEVELOPMENT OF SOUTHEASTERN PUERTO RICO
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION
PREVENTION
COMMUNITY ECONOMIC DEVELOPMENT
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerardo L Rivera Rivera President | Trustee | 2 | $0 |
Beatriz Archilla Director | Trustee | 2 | $0 |
Eric Grafals Maedina Director | Trustee | 2 | $0 |
CPA Ramon Santiago Lizardi Director | Trustee | 2 | $0 |
Dra Alexandra Amaro Ortiz Vice-President | Trustee | 2 | $0 |
Sra Carmen E Feliciano Sepulveda Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $497,166 |
| Related organizations | $0 |
| Government grants | $6,663,978 |
| All other contributions, gifts, grants, and similar amounts not included above | $874,250 |
| Noncash contributions included in lines 1a–1f | $5,444 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,035,394 |
| 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 | $8,035,394 |
| 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. | $870,000 |
| Compensation of current officers, directors, key employees. | $603,279 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,820,233 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $422,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $98,290 |
| Fees for services: Accounting | $26,208 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $820,040 |
| Advertising and promotion | $10,783 |
| Office expenses | $105,465 |
| Information technology | $36,026 |
| Royalties | $0 |
| Occupancy | $156,676 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $183,676 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $194,669 |
| Insurance | $74,477 |
| All other expenses | $475,425 |
| Total functional expenses | $7,783,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,390,914 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,109,019 |
| 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 | $28,237 |
| Net Land, buildings, and equipment | $2,784,581 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,312,751 |
| Accounts payable and accrued expenses | $184,335 |
| Grants payable | $0 |
| Deferred revenue | $169,776 |
| 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 | $104,952 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,342,996 |
| Total liabilities | $1,802,059 |
| Net assets without donor restrictions | $3,410,692 |
| Net assets with donor restrictions | $100,000 |
| 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 | $5,312,751 |