Fundacion Sila M Calderon Inc
- Assets
- $8.0m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 63
- Location
- San Juan, PR
- Founding
- 11/2006
- Data as of
- 12/2022
- EIN
- 66-0655436
Organization Overview
Fundacion Sila M Calderon Inc is located in San Juan, PR. The organization was established in 2006. According to its NTEE Classification (P05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Human Services and related organizations. As of 12/2022, Fundacion Sila M Calderon Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fundacion Sila M Calderon 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 12/2022, Fundacion Sila M Calderon Inc generated $3.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $3.1m during the year ending 12/2022. 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luis Gautier Lloveras President | Officer | 40 | $212,360 |
Evelyn Nieves Program Director | Officer | 40 | $78,020 |
Jeanette M Aviles Ferran Finance Director | Officer | 40 | $64,300 |
Yamira Flores Rodriguez Development Director | Officer | 40 | $73,840 |
Jose R Benitez Diaz Administrator | Officer | 40 | $61,584 |
Mabel Burckhart Portela Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $743,227 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,425,300 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,168,527 |
| Total Program Service Revenue | $155,013 |
| Investment income | $37,985 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,288 |
| Net Gain/Loss on Asset Sales | -$219,286 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,176,527 |
| 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. | $490,404 |
| Compensation of current officers, directors, key employees. | $338,544 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,180,046 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $217,049 |
| 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 | $417,417 |
| Advertising and promotion | $12,040 |
| Office expenses | $40,840 |
| 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 | $165,169 |
| Insurance | $58,983 |
| All other expenses | $174,250 |
| Total functional expenses | $3,136,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $654,970 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $735,527 |
| 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 | $31,307 |
| Net Land, buildings, and equipment | $4,608,501 |
| Investments—publicly traded securities | $1,035,177 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $977,111 |
| Total assets | $8,042,593 |
| Accounts payable and accrued expenses | $1,147,584 |
| Grants payable | $0 |
| Deferred revenue | $8,171 |
| 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 | $12,275 |
| Total liabilities | $1,168,030 |
| Net assets without donor restrictions | $6,374,720 |
| Net assets with donor restrictions | $499,843 |
| 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 | $8,042,593 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Instituto Socio-Economico Comunitario Inc San Juan, PR | $8,573,141 | $10,401,060 |
Hogar Crea Inc Trujillo Alto, PR | $28,484,265 | $8,168,485 |
Programa De Educacion Comunal De Entrega Y Servicio Inc Humacao, PR | $5,312,751 | $8,035,394 |
Fundacion Sila M Calderon Inc San Juan, PR | $8,042,593 | $3,176,527 |
Centro De Adultos Y Ninos Con Impedimentos Inc Isabela, PR | $7,803,860 | $3,649,801 |
Casa Protegida Julia De Burgos Inc San Juan, PR | $1,809,910 | $2,691,543 |
Bills Kitchen Inc San Juan, PR | $1,480,400 | $2,471,131 |