2024-11-22T14:33:27-07:00 2023-06-30 660672669 CPA ARMANDO AVILES GALLOZA & CO PSC PO BOX 5000 PMB 867 AGUADA PR 00602 990 2022-07-01 660528378 PROGRAMA DE APOYO Y ENLACE COMUNITARIO PROG 7872523439 PO BOX 1017 AGUADA PR 00602 MARIA HERNANDEZ DIRECTOR 7872523439 2024-11-21 0 1 ARMANDO AVILES GALLOZA P01345511 7878688994 2024-11-21 2022 2024-10-15 13:58:12Z MARIA HERNANDEZ PO BOX 1017 AGUADA PR 00602 478679 0 X X 1995 PR BETTER QUALITY OF LIFE FOR CONVICTS, EX-CONVICTS, ADDICTS AND THEIR FAMILIES, RELATIVES AND COMMUNITY IN GENERAL. 8 8 12 0 0 0 305427 353679 400000 125000 0 0 705427 478679 0 0 160973 225390 0 0 281900 466512 442873 691902 262554 -213223 628896 433382 232424 250245 396472 183137 BETTER QUALITY OF LIFE FOR CONVICTS, EX-CONVICTS, ADDICTS AND THEIR FAMILIES, RELATIVES AND COMMUNITY IN GENERAL. 0 0 607269 270742 478679 THESE FUNDS ARE GRANTED TO PROVIDE DIRECT ASSISTANCE TO VICTIMS OF CRIME, DOMESTIC VIOLENCE, ABUSE OF MINORS, SEXUAL ABUSE, ELDERLY ABUSE, VICTIMS OF ROBBERY OR AGGRAVATED ASSAULT, ATTEMPED MURDER, ADULTS WHO WERE ABUSED AS CHILDREN AND VICTIMS OF INTOXICATED DRIVERS. THEY ARE USED TO PROVIDE SERVICES THAT RESPOND TO PHYSICAL OR EMOTIONAL NEEDS OF VICTIMS, ASSISTANCE DURING THE JUDICIAL PROCESS AND SECURITY AND PROTECTIVE MEASURES. 0 0 0 607269 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 12 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X MARIA HERNANDEZ 7872523439 CARR 417 KM 4 AGUADA PR 00602 MARIA HERNANDEZ EXECUTIVE DIRECTOR 40 X 31647 0 0 PEDRO LIBERATO VICE PRESIDENT 8 X 0 0 0 DAVID SANTIAGO PRESIDENT 8 X 0 0 0 AURORA VALLE TREASURER 8 X 0 0 0 31647 0 0 0 0 0 0 0 0 0 9109 0 145742 198828 0 353679 PROGRAM SERVICES 624100 125000 125000 0 0 0 0 0 0 125000 0 0 0 0 9109 0 478679 125000 0 0 X 205275 174794 30481 20115 17741 2374 33819 33819 6325 6325 13436 13098 338 258686 258686 12743 12743 11374 10649 725 4179 3764 415 41 41 40068 40068 21752 16052 5700 LICENCES AND PERMITS 848 848 0 0 RENT AND UTILITIES 20894 18517 2377 REPAIRS AND MAINTENANCE 6329 6329 0 0 EDUCATIONAL SUPPLIES, BANK CHARGES AND OTHERS 36018 33904 2114 0 691902 607269 84633 0 219620 53927 277274 261076 2697 2697 293043 180461 126205 112582 3100 3100 628896 433382 232424 250245 232424 250245 X -25344 -276058 421816 459195 396472 183137 628896 433382 -213223 0 0 0 -112 0 X 0 1 X 0 0 X 508987 548963 396265 518681 270742 2243638 508987 548963 396265 518681 270742 2243638 2243638 0 121466 284627 127605 186746 207937 928381 3172019 0.70732 0.72 X Schedule A, Part I, Line 10 OTHER INCOMES INCLUDES PRIVATES FUNDATIONS AND COMPANIES DONATIONS AND OTHER MISCELLANEOUS INCOMES. Schedule A, Part II, Line 10 COMPREHEND GRANTS RECEIVED FROM PRIVATE ORGANIZATIONS AND FUND RAISING ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 89976 0 22710 67266 157266 0 111950 45316 45801 0 45801 0 112582 478679 0 0 0 0 0 478679 0 0 0 478679 691902 0 0 0 0 0 691902 0 0 0 691902 Form 990, Part VI, Section A, Line 1a THERE ARE NO DIFFERENCE IN VOTING RIGHTS AMONG MEMBERS OF GOVERNING BODY, AND NO AUTHORITY HAS BEEN DELEGATED TO ANY COMMITE. Form 990, Part VI, Section A, Line 8b THERE ARE NO COMMITTES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY. Form 990, Part VI, Section B, Line 10b ORGANIZATION DOES NOT HAVE CHAPTERS, BRANCHES OR AFFILIATES. Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE ORGANIZATION'S DIRECTOR. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION SUPERVISE THAT EVERY POLICY ESTABLISHED IS FOLLOW BY EVERY EMPLOYEE AND MEMBER OF THE ADMINISTRATION. Form 990, Part VI, Section B, Line 15 AFTER EVALUATING THE TASK AND RESPONSABILITIES THE POSITION REQUIRES THE MEMBERS OF THE BOARD DETERMINES THE COMPENSATION OF THE OFFICERS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR WHEN REQUESTED. THE DOCUMENTS ARE FORM 990, PART VI, SECTION C, LINE 19 STAY IN THE INSTITUTION FILES UNLESS SOMEONE REQUESTED. Form 990, Part IX, Line 11g THIS EXPENSE COMPRISE PROFESSIONAL SERVICES THAT INCLUDES: PSYCHIATRIST, PSYCOLOGIES, SOCIAL WORKERS, SCHOLAR SPEAKERS AND TUTORS. Due to the organization's reliance on grant funding, the management had to terminate the contract with the Certified Public Accountant (CPA) because of insufficient funds. As a result, two internal accountants were hired. However, these individuals did not knew the due date of the extension request and for this reason it was not filed. When additional grant funds were secured to hire external accounting services, the deadline for requesting an extension had already passed.