Proyecto Matria Inc
- Assets
- $729.5k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 35
- Location
- Caguas, PR
- Founding
- 07/2008
- Data as of
- 06/2021
- EIN
- 66-0641575
Organization Overview
Proyecto Matria Inc, operating under the name Proyecto Matria, is located in Caguas, PR. The organization was established in 2008. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2021, Proyecto Matria employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Proyecto Matria 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, Proyecto Matria generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 10.5% 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 SUPPORT THE DEVELOPMENT AND SELF-SUFFICIENCY OF PUERTO RICO WOMEN BY OFFERING THEM HOUSING ALTERNATIVES AND EDUCATION SO THEY CAN SURPASS VIOLENCE SITUATIONS AND GENDER DISCRIMINATION AND EXERT THEIR RIGHT TO A LIFE FREE OF VIOLENCE AND FULL OF SELF DEVELOPMENT OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTING HOUSING ASSISTANCE PROGRAM - TO PROVIDE TRANSITIONAL HOUSING ASSISTANCE AND RELATED SUPPORT SERVICES TO MINORS, ADULTS, AND THEIR DEPENDENTS WHO ARE HOMELESS, OR IN NEED OF TRANSITIONAL HOUSING OR OTHER HOUSING ASSISTANCE, AS A RESULT OF A SITUATION INTERVENTION SERVICES ARE UNAVAILABLE OR INSUFFICIENT. THE PROGRAM INCLUDES PSYCHOLOGICAL SERVICES, PAYMENTS OF CHILDCARE AND TRANSPORTATION, COORDINATION OF PSYCHOLOGICAL THERAPIES AND OTHER SUPPORT SERVICES COORDINATION. IT'S GOAL IS TO HELP WOMEN MAKE A TRANSITION TO PERMANENT HOUSING.
DISASTER RECOVERY AND COMMUNITY DEVELOPMENT - TO ASSIST COMMUNITIES IN THE RECOVERY AND RESPONSE OF DISASTERS
BUSINESS INCUBATOR PROGRAM - TO ASSIST COMMUNITIES IN THE START OF SMALL BUSINESS IN ORDER TO OBTAIN ECONOMIC INDEPENDENCE AND SELF-SUFFICIENCY.
TRAINING AND JOB PLACEMENT PROGRAM; EDUCATION PROGRAM; AREPA CHIC PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amarilis Pagan Exective Director | Officer | 35 | $63,099 |
Kalier Hernandez Fiscal Coordinator | Officer | 35 | $13,081 |
Sofia Pantel Secretary | Officer | 5 | $0 |
Carolyn Guzman President | Officer | 5 | $0 |
Osvaldo Burgos Perez Vocal | Officer | 5 | $0 |
Lillibert Conde Cruz Vocal | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $908,762 |
| All other contributions, gifts, grants, and similar amounts not included above | $671,336 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,580,098 |
| 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 | $1,580,098 |
| 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. | $76,180 |
| Compensation of current officers, directors, key employees. | $76,180 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $484,944 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,439 |
| Fees for services: Management | $380 |
| Fees for services: Legal | $1,600 |
| Fees for services: Accounting | $5,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,130 |
| Advertising and promotion | $0 |
| Office expenses | $267,134 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $376,166 |
| Travel | $5,327 |
| 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 | $17,091 |
| Insurance | $0 |
| All other expenses | $78,879 |
| Total functional expenses | $1,434,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $421,778 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,786 |
| 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 | $45,450 |
| Net Land, buildings, and equipment | $259,507 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $729,521 |
| Accounts payable and accrued expenses | $91,047 |
| Grants payable | $0 |
| Deferred revenue | $69,857 |
| 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 | $160,904 |
| Net assets without donor restrictions | $568,617 |
| 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 | $729,521 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Proyecto Matria Inc has recieved totaling $207,000.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: IMPROVE THE QUALITY OF LIFE OF VULNERABLE POPULATIONS. | | $100,000 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $50,000 |
Oxfam-America Inc Boston, MA PURPOSE: GENDER JUSTICE | $37,000 |
Tides Center San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Casa Protegida Julia De Burgos Inc San Juan, PR | $1,371,592 | $2,769,295 |
Proyecto Matria Inc Caguas, PR | $729,521 | $1,580,098 |
Casa De La Bondad Inc Humacao, PR | $341,912 | $834,811 |
La Casa De Todos Juncos, PR | $908,620 | $773,863 |
Hogar Nueva Mujer Inc Cayey, PR | $566,263 | $675,587 |
Hogar De Ninas De Cupey Inc San Juan, PR | $1,498,462 | $646,870 |