Casa Protegida Julia de Burgos Inc

Address
PO Box 362433
San Juan, Puerto Rico 00936-2433
RQ
Contact
Website: http://www.casajulia.org
Phone: +1 (787) 723-3500
Nonprofit
NTEE: P43 - Family Violence Shelters, Services
EIN: 66-0387659

Mission

To provide protection protection, support to victims of domestic violence, helping them in their self-sufficient, self-independendence and to promote a free society where respect and equal opprtunities prevail.
 20172016201520142013
Basic features of the organization
Year of formation1979
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Sum of reportable (W2/1099) compensation$43,200.00$43,200.00$40,213.00$35,700.00$0.00
Number of employees5050505046
Number of people compensated >$100k00000
Number of volunteers5050505050
Number of highly compensated contractors0000 
Personnel
Arvelo, Eunice
Title  PresidentPresidentPresident
Name of key/compensated person  Sra Eunice Sosa ArveloSra Eunice Sosa ArveloSra Eunice Sosa Arvelo
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  322
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  000
Campos, Rita
TitleMemberMember   
Name of key/compensated personSra Rita Cordova CamposSra Rita Cordova Campos   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org33   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Diaz, Michelle
Title   Executive DirectorExecutive Director
Name of key/compensated person   Michelle Osuna DiazMichelle Osuna Diaz
Position of compensated person
Average hours per week working for org   4040
Reportable compensation from org   $35,700.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   00
Garcia, Flora
TitleMemberMemberMemberMemberMember
Name of key/compensated personSra Flora Guzman GarciaSra Flora Guzman GarciaSra Flora Guzman GarciaSra Flora Guzman GarciaSra Flora Guzman Garcia
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org33322
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00000
Lcda Marta E Vila Baez
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personLcda Marta E Vila BaezLcda Marta E Vila BaezLcda Marta E Vila BaezLcda Marta E Vila BaezLcda Marta E Vila Baez
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org33322
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00000
Lcda Olga Lopez Baez
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personLcda Olga Lopez BaezLcda Olga Lopez BaezLcda Olga Lopez BaezLcda Olga Lopez BaezLcda Olga Lopez Baez
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org333.0022
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00000
Pagan, Jenice
TitlePresidentPresident   
Name of key/compensated personSra Jenice M Vazquez PaganSra Jenice M Vazquez Pagan   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org33   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Pagan, Lic
Title  MemberMemberMember
Name of key/compensated person  Lic Jenice M Vazquez PaganLic Jenice M Vazquez PaganLic Jenice M Vazquez Pagan
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  322
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  000
Pinero, Yanira
TitleMemberMember   
Name of key/compensated personSra Yanira Benitez PineroSra Yanira Benitez Pinero   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org33   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Reyes, Liani
Title  MemberMember 
Name of key/compensated person  Liani Caban ReyesLiani Caban Reyes 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  32 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  00 
Rosado, Dra
TitleMemberMember   
Name of key/compensated personDra Debora Arus RosadoDra Debora Arus Rosado   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org33   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Somosa, Linda
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personSra Linda Colon SomosaSra Linda Colon SomosaSra Linda Colon SomosaSra Linda Colon SomosaSra Linda Colon Somosa
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org33322
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00000
Valentin, Lcda
TitleMemberMemberMemberMemberMember
Name of key/compensated personLcda Olga Vazquez ValentinLcda Olga Vazquez ValentinLcda Olga Vazquez ValentinLcda Olga Vazquez ValentinLcda Olga Vazquez Valentin
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org33322
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00000
del Valle Rios, Ivette
TitleExecutive DirectorExecutive DirectorExecutive Director  
Name of key/compensated personIvette Del Valle RiosIvette Del Valle RiosIvette Del Valle Rios  
Position of compensated person
Average hours per week working for org404040  
Reportable compensation from org$43,200.00$43,200.00$40,213.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs000  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEngaged in the protection, support and housing of victims of domestic violence, including their childrens.Engaged in the protection, support and housing of victims of domestic violence, including their childrens.Engaged in the protection, support and housing of victims of domestic violence, including their childrens.Engaged in the protection, support and housing of victims of domestic violence, including their childrens.Engaged in the protection, support and housing of victims of domestic violence, including their childrens.
Program service expenses, total$1,343,270.00$1,192,018.00$1,207,093.00$1,159,739.00$995,282.00
Programs, including revenue & expenses
AMBULATORY SERVICES
Program expenses$218,210.00    
Program revenue$0.00    
Grants and allocations made$0.00    
Program descriptionAMBULATORY SERVICES    
HOUSING (TRANSITION & PERMANENT)
Program expenses$769,729.00    
Program revenue$0.00    
Grants and allocations made$0.00    
Program descriptionHOUSING (TRANSITION & PERMANENT)    
SHELTERS - To provide domestic violence victims % their children a secured place where they receive support, orientation & advisory, individual and group therapy, medical & physiological service, transportation, food & clothing, cultural & recreational activities and others. The institution served approximately 100 participants and 110 children on this program.
Program expenses$355,331.00$466,005.00$398,298.00$554,302.00$535,366.00
Program revenue$0.00$0.00$0.00$0.00$0.00
Grants and allocations made$0.00$0.00$0.00$0.00$0.00
Program descriptionSHELTERS - To provide domestic violence victims % their children a secured place where they receive support, orientation & advisory, individual and group therapy, medical & physiological service, transportation, food & clothing, cultural & recreational activities and others. The institution served approximately 100 participants and 110 children on this program.SHELTERS - To provide domestic violence victims % their children a secured place where they receive support, orientation & advisory, individual and group therapy, medical & physiological service, transportation, food & clothing, cultural & recreational activities and others. The institution served approximately 100 participants and 110 children on this program.SHELTERS - To provide domestic violence victims % their children a secured place where they receive support, orientation & advisory, individual and group therapy, medical & physiological service, transportation, food & clothing, cultural & recreational activities and others. The institution served approximately 100 participants and 110 children on this program.SHELTERS - To provide domestic violence victims % their children a secured place where they receive support, orientation & advisory, individual and group therapy, medical & physiological service, transportation, food & clothing, cultural & recreational activities and others. The institution served approximately 100 participants and 110 children on this program.SHELTERS - To provide domestic violence victims % their children a secured place where they receive support, orientation & advisory, individual and group therapy, medical & physiological service, transportation, food & clothing, cultural & recreational activities and others. The institution served approximately 100 participants and 110 children on this program.
TRANSITIONAL HOUSING AND CHILDREN
Program expenses $726,013.00$808,795.00$605,437.00$459,916.00
Program revenue $0.00$0.00$0.00$0.00
Grants and allocations made $0.00$0.00$0.00$0.00
Program description TRANSITIONAL HOUSING AND CHILDRENTRANSITIONAL HOUSING AND CHILDRENTRANSITIONAL HOUSING AND CHILDRENTRANSITIONAL HOUSING AND CHILDREN
Financial data
Revenue
Total revenue$1,481,349.00$1,341,353.00$1,456,581.00$1,228,313.00$1,190,134.00
Revenue from contributions (total)$1,460,058.00$1,336,757.00$1,449,241.00$1,227,524.00$1,188,990.00
Revenue from noncash contributions$246,393.00$142,252.00$208,062.00$2,977.00$1,525.00
Investment income, current yr$45.00$86.00$65.00$40.00$94.00
Total revenue from grants, etc., current yr$1,460,058.00$1,336,757.00$1,449,241.00$1,227,524.00$1,188,990.00
Total unrelated business revenue    $0.00
Other revenue, current yr$21,246.00$4,510.00$7,275.00$749.00$1,050.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Sources of contributions
Revenue from federated campaigns$0.00$0.00$0.00$0.00$0.00
Contributions revenue from membership dues$0.00$0.00$0.00$0.00$0.00
Revenue from fundraising events$26,122.00$15,906.00$38,905.00$22,067.00$20,051.00
Contributions from related organizations$0.00$0.00$0.00$0.00$0.00
Revenue from gov't grants$1,023,182.00$1,040,714.00$1,071,287.00$1,058,818.00$1,030,660.00
Revenue from all other contributions$410,754.00$280,137.00$339,049.00$146,639.00$138,279.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$21,246.00$4,510.00$7,275.00$749.00$1,050.00
Investment income$45.00$86.00$65.00$40.00$94.00
Net income from fundraising events $0.00   
Expense categories (totals)
Total functional expenses: sum of all$1,552,190.00$1,343,556.00$1,373,320.00$1,270,100.00$1,153,867.00
Total functional expenses: program service $1,343,270.00$1,192,018.00$1,207,093.00$1,159,739.00$995,282.00
Total functional expenses: management and general$208,920.00$151,538.00$166,227.00$110,361.00$158,585.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$66,221.00$71,179.00$0.00$91,094.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$572,550.00$501,225.00$506,938.00$509,689.00$488,164.00
Total assets, beginning of year$501,225.00$506,938.00$509,689.00$488,164.00$497,000.00
Total liabilities$603,247.00$461,081.00$442,327.00$531,976.00$468,664.00
Total liabilities, beginning of year$461,081.00$464,591.00$531,976.00$468,664.00$513,767.00
Pledges & accounts receivable, net$158,321.00$64,749.00$81,867.00 $0.00
Loans & receivables from key persons    $0.00
Unrestricted net assets, end of yr-$30,697.00$40,144.00$64,611.00-$22,287.00$19,500.00
Temporarily restricted net assets$0.00$0.00$0.00$0.00$0.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00$0.00
Net assets-$30,697.00$40,144.00$64,611.00-$22,287.00$19,500.00
Net assets, beginning of year$40,144.00$42,347.00-$22,287.00$19,500.00-$16,767.00
Bond liabilities  $0.00  
Cash: non-interest bearing$60,622.00$88,623.00$64,116.00$29,257.00$40,355.00
Cash: non-interest bearing, beginning of year$88,623.00$64,116.00$29,257.00$40,355.00$43,634.00
Grants payable  $0.00  
Inventories for sale or use  $0.00 $0.00
Other financial variables
Revenue less expenses-$70,841.00-$2,203.00$83,261.00-$41,787.00$36,267.00
Advertising (total)$884.00$0.00$0.00$0.00$0.00
Savings & temp cash investment  $0.00 $0.00
Accounts receivable, net   $105,802.00$69,474.00
Prepaid expenses & deferred charges$21,008.00$18,350.00$14,097.00$8,927.00$11,902.00
Accounts payable & accrued expenses$239,160.00$90,767.00$121,589.00$243,479.00$139,434.00
Deferred revenue$175,238.00$96,222.00$0.00  
Secured mortgages and notes payable$188,849.00$274,092.00$320,738.00$288,497.00$329,230.00
Total net assets or fund balances-$30,697.00$40,144.00$64,611.00-$22,287.00$19,500.00
Depreciation, depletion, amortization$51,393.00$51,809.00$40,884.00$34,695.00$30,252.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members99999
Number of independent voting members00000
Financial sheets were auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201840889349300804201710399349301246201640649349301014201541359349306129201410319349300216
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