Centro De Servicios Comunitarios Vida Plena
- Assets
- $165.2k
- Revenue
- $418.1k
- Investments
- $0.0
- Employees
- 4
- Location
- San Juan, PR
- Founding
- 06/2000
- Data as of
- 06/2021
- EIN
- 66-0559045
Organization Overview
Centro De Servicios Comunitarios Vida Plena is located in San Juan, PR. The organization was established in 2000. 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 06/2021, Centro DE Servicios Comunitarios Vida Plena employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centro DE Servicios Comunitarios Vida Plena 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 06/2021, Centro DE Servicios Comunitarios Vida Plena generated $418.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $452.6k during the year ending 06/2021. While expenses have increased by 2.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PSICHOLOGICAL THERAPIES, WORKSHOPS AND TUTORIAL SERVICES TO DIFFERENT MEMBERS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PSICHOLOGICAL SERVICES TO MEMBERS OF THE COMMUNITY INCLUDING THERAPIES, AND COUNSELING TO HELP THEM MANAGE ISSUES LIKE CHILD ABUSE AND OTHER. AN AVERAGE OF 230 PARTICIPANTS PER YEAR ARE SERVE IN THE ORGANIZATION.
TO PROVIDE TUTORIAL AND WORKSHOP SERVICES TO LOW INCOME CHILDREN AND HELP THEM DEVELOP AN AVERAGE SCHOOL CURRICULUM WITH LEARNING AND UNDERSTANDING OF KEY SUBJECTS LIKE SPANISHM MATHEMATICS, ETC. THE MAIN SUPPORT TUTORIAL IS FOR CHILDREN BETWEEN AGES OF 7 TO 12 YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mayra Davila Executive Director | Officer | 40 | $48,300 |
Ana Serrano President | Trustee | 3 | $0 |
Xavier Pabon Treasurer | Trustee | 3 | $0 |
Melba Ortiz Member | Trustee | 3 | $0 |
Ivonne Llovet Member | Trustee | 3 | $0 |
Betsy Nieves Secretary | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,073 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $268,238 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,775 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $418,086 |
| 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 | $418,086 |
| 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. | $48,300 |
| Compensation of current officers, directors, key employees. | $33,234 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,354 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,595 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $132,683 |
| Advertising and promotion | $0 |
| Office expenses | $4,843 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,331 |
| 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 | $16,016 |
| Insurance | $7,074 |
| All other expenses | $0 |
| Total functional expenses | $452,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,964 |
| 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 | $1,810 |
| Net Land, buildings, and equipment | $16,628 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,800 |
| Total assets | $165,202 |
| Accounts payable and accrued expenses | $28,216 |
| 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 | $28,216 |
| Net assets without donor restrictions | $62,106 |
| Net assets with donor restrictions | $74,880 |
| 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 | $165,202 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Centro De Servicios Comunitarios Vida Plena has recieved totaling $27,468.
| Awarding Organization | Amount |
|---|---|
Fondos Unidos De Puerto Rico Inc Santurce, PR PURPOSE: TO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES | $27,468 |
Peer Organizations
| 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 |