Asamblea Familiar Virgilio Davila Inc
- Assets
- $188.7k
- Revenue
- $178.1k
- Investments
- $0.0
- Employees
- 15
- Location
- Bayamon, PR
- Founding
- 03/1993
- Data as of
- 06/2022
- EIN
- 66-0487112
Organization Overview
Asamblea Familiar Virgilio Davila Inc is located in Bayamon, PR. The organization was established in 1993. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2022, Asamblea Familiar Virgilio Davila Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Asamblea Familiar Virgilio Davila 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, Asamblea Familiar Virgilio Davila Inc generated $178.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $202.0k during the year ending 06/2022. 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
THE INSTITUTION OFFERS EDUCATIONAL AND SPORT ACTIVITIES TO PREVENT CHILDREN FROM ENGAGING IN ACTIVITIES NOT ACCEPTED IN GENERAL SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE INSTITUTION OFFERS EDUCATIONAL AND SPORT ACTIVITIES TO PREVENT CHILDREN FROM ENGAGING IN ACTIVITIES NOT ACCEPTED IN GENERAL SOCIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keyshla Molina Zayas President | Trustee | 0 | $0 |
Luz T Martinez Vela Vice President | Trustee | 0 | $0 |
Herman M Montes Rodriguez Treasury | Trustee | 0 | $0 |
Yesenia D Rosario Ramos Secretary | Trustee | 0 | $0 |
Evangeline Matos Velilla Vocal | Trustee | 0 | $0 |
Yessenia Medina Roman Vocal | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,660 |
| Related organizations | $0 |
| Government grants | $12,602 |
| All other contributions, gifts, grants, and similar amounts not included above | $152,869 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $178,131 |
| 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 | $178,131 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $116,704 |
| Payroll taxes | $0 |
| Fees for services: Management | $19,021 |
| 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 | $835 |
| Office expenses | $2,750 |
| 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 | $8,834 |
| Insurance | $1,166 |
| All other expenses | $0 |
| Total functional expenses | $201,984 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,056 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $2,933 |
| Net Land, buildings, and equipment | $49,918 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,751 |
| Total assets | $188,658 |
| Accounts payable and accrued expenses | $6,343 |
| 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 | $6,343 |
| Net assets without donor restrictions | $182,315 |
| Net assets with donor restrictions | $0 |
| 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 | $188,658 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Asamblea Familiar Virgilio Davila Inc has recieved totaling $41,896.
| Awarding Organization | Amount |
|---|---|
Fondos Unidos De Puerto Rico Inc Santurce, PR PURPOSE: TO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES | $41,896 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Corporacion Para El Desarrolo Del Centro Financiero De Hato Rey San Juan, PR | $628,800 | $318,025 |
Hogar Escuela Sor Maria Rafaela Bayamon, PR | $549,704 | $186,595 |
Asamblea Familiar Virgilio Davila Inc Bayamon, PR | $188,658 | $178,131 |
Juan Domingo En Accion Inc Guaynabo, PR | $436,250 | $212,431 |
Asociacion De Padres Y Amigos Orque Stas Secundarias Y Superiores Inc San Juan, PR | $36,927 | $145,693 |
Fields Of Joy Foundation Inc San Juan, PR | $106,424 | $0 |