Casa Juan Pablo Ii Inc is located in San German, PR. Casa Juan Pablo Ii Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CJP PROVIDES HIGH QUALITY SERVICES ON PREVENTION AND REHABILITATION TO PEOPLE, ESPECIALLY FROM DISADVANTAGE COMMUNITIES, WHO HAVE EXPERIENCED OR MIGHT BE IN DANGER TO BEING AFFECTED BY ALCOHOL AND DRUGS ABUSE, VIOLENCE, SCHOOL DROPOUT, CRIME AND/OR ABANDONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
"ACORDES" PROGRAM ACCOMPLISHMENTS: THIS PROGRAM AIMS TO PROVE PREVENTION SERVICES THROUGH MUSIC EDUCATION TO DISADVANTAGED COMMUNITIES AND/OR AT RISK OF TRANSFER AND USE OF CONTROLLED SUBSTANCES, VIOLENCE, CRIME AND SCHOOL DROPOUT. THE PROGRAM ALSO PROMOTES HERITAGE AND COMMUNITY SERVICE TOURISM, TRAINING YOUNG PEOPLE BETWEEN THE AGES OF 15 AND 25 YEARS. THE PROGRAM PROVIDED SERVICES TO 57 PEOPLE THROUGH VOLUNTEERS WHO OFFERED SERVICES, ESPECIALLY WITH TWO MUSIC TEACHERS, ONE WITH A MASTER'S DEGREE IN INSTRUMENTAL MUSIC EDUCATION AND THE OTHER WITH A BACHELOR'S DEGREE IN MUSIC AND VOICE. THE PROGRAM HAD 20 VOLUNTEERS WHO WILL PROVIDE ASSISTANCE IN THE PROGRAMMATIC, ADMINISTRATIVE AND OTHER ACTIVITIES OF THE PROGRAM.
"EXTIENDE TU MANO" PROGRAM ACCOMPLISHMENTS: THIS PROGRAM IS AIMED AT PROVIDING REHABILITATION AND PREVENTION SERVICES. THE PROGRAM PROVIDED COUNSELING SERVICES TO MANY INDIVIDUALS. ALTHOUGH THE ORGANIZATION DID NOT HAVE FULL-TIME REGULAR EMPLOYEES, IT HAD VOLUNTEERS WHO PROVIDED THE SERVICES, ESPECIALLY THE EXECUTIVE DIRECTOR, WHO IS AN EXPERIENCED TRAINED BEHAVIORAL, TRANS-PERSONAL AND FAMILY COUNSELOR AND THERAPIST. THE PROGRAM HAD VARIOUS VOLUNTEERS WHO PROVIDED ADMINISTRATIVE ASSISTANCE AND OTHER PROGRAM SERVICES.
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $62,118 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $62,118 |
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 | $62,118 |
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 | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,728 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $26,827 |
Advertising and promotion | $0 |
Office expenses | $60 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,011 |
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 | $2,528 |
Insurance | $1,226 |
All other expenses | $0 |
Total functional expenses | $43,045 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $50,633 |
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 | $0 |
Net Land, buildings, and equipment | $11,176 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $12,974 |
Total assets | $74,783 |
Accounts payable and accrued expenses | $2,825 |
Grants payable | $0 |
Deferred revenue | $40,609 |
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 | $43,434 |
Net assets without donor restrictions | $31,349 |
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 | $74,783 |
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