PROGRAMA AVANCE EN PR

Address
PMB DPTO 484 HC-01 BOX 29030
CAGUAS, PUERTO RICO 00725-8900
RQ
Contact
Phone: +1 (787) 258-5215
Nonprofit
NTEE: P20 - Human Service Organizations - Multipurpose
EIN: 66-0488747

Mission

TO PROVIDE QUALITY CARE AND DEVELOPMENT TO CHILDRENS WHOSE PARENTS ARE ECONOMICALLY AND OR PHYSICALLY DISSADVANGAGE AND TO OFFER VOCATIONAL POST SECONDARY EDUCATIONAL PROGRAMS TO TO THE COMMUNITY.
 201120102009
Basic features of the organization
Year of formation1992
Form of organization
CorporationTrue
Metropolitan statistical area1310
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$190,800.00$190,800.00 
Sum of reportable (W2/1099) compensation$190,800.00  
Number of employees467467 
Number of people compensated >$100k11 
Number of volunteers5250 
Personnel
Bayon, Elba
TitlePRESIDENTPRESIDENT 
Name of key/compensated personELBA BONILLA BAYONELBA BONILLA BAYON 
Position of compensated person
Current officerTrueTrue 
Average hours per week working for org4020 
Reportable compensation from org$84,000.00$84,000.00 
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 
Rodriguez, Elier
TitleVICE PRESIDENTVICE PRESIDENT 
Name of key/compensated personELIER RODRIGUEZELIER RODRIGUEZ 
Position of compensated person
Current officerTrueTrue 
Average hours per week working for org4025 
Reportable compensation from org$106,800.00$106,800.00 
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE QUALITY CARE AND DEVELOPMENT OF CHILDRENS WHOSE PARENTS ARE ECONOMICALLY DISANVANTAGE AND ALSO TO OFFER VOCATIONAL SECONDARY EDUCATIONAL PROGRAMS TO THE COMMUNITYTO PROVIDE QUALITY CARE AND DEVELOPMENT TO CHILDRENS WHOSE PARENTS ARE ECONOMICALLY AND OR DISADVANTAGE AND ALSO TO OFFER VOCATIONAL POST SECONDARY EDUCATIONAL PROGRAMS TO THE COMMUNITY 
Program service expenses, total$14,687,795.00$14,113,727.00 
Programs, including revenue & expenses
DEPARTMENT OF AGRICULTURE PASS-THROUGH FROM DEPARTMENT OF EDUCATION-CHILD CARE AND ADULT CARE FOOD PROGRAM
Program expenses$857,667.00$953,253.00 
Program revenue$990,568.00$965,212.00 
Grants and allocations made$990,568.00$965,212.00 
Program descriptionDEPARTMENT OF AGRICULTURE PASS-THROUGH FROM DEPARTMENT OF EDUCATION-CHILD CARE AND ADULT CARE FOOD PROGRAMDEPARTMENT OF AGRICULTURE PASS-THROUGH FROM DEPARTMENT OF EDUCATION - CHILD AND ADULT CARE FOOD PROGRAM 
HEALTH AND HUMAN SERVICES - CHILD CARE PROGRAM AND RESPIRO
Program expenses$2,831,250.00$2,038,453.00 
Program revenue$2,617,260.00$2,421,380.00 
Grants and allocations made$2,617,260.00$2,421,380.00 
Program descriptionHEALTH AND HUMAN SERVICES - CHILD CARE PROGRAM AND RESPIROHEALTH AND HUMAN SERVICES-CHILD CARE 
HEALTH AND HUMAN SERVICES - HEAD START PROGRAM
Program expenses$10,998,878.00$11,122,021.00 
Program revenue$7,564,400.00$8,824,581.00 
Grants and allocations made$7,564,440.00$8,824,581.00 
Program descriptionHEALTH AND HUMAN SERVICES - HEAD START PROGRAMHEALTH AND HUMAN SERVICES-HEAD START 
Financial data
Revenue
Total revenue$15,363,960.00$16,635,310.00 
Revenue from contributions (total)$3,388,962.00$2,996,624.00$2,645,746.00
Revenue from noncash contributions$2,967,089.00$2,610,587.00 
Investment income, current yr$0.00$0.00 
Total revenue from grants, etc., current yr$3,388,962.00$2,996,624.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$802,730.00$1,427,513.00 
Net unrelated business taxable revenue$0.00$0.00 
Program service revenue (total)$11,172,268.00$12,211,173.00$10,147,779.00
Sources of contributions
Revenue from federated campaigns$0.00$0.00 
Contributions revenue from membership dues$0.00$0.00 
Revenue from fundraising events$0.00$0.00 
Contributions from related organizations$0.00$0.00 
Revenue from gov't grants$0.00$0.00 
Revenue from all other contributions$3,388,962.00$2,996,624.00 
Other types of revenue
Miscellaneous revenue (total)$802,730.00$1,427,513.00 
Net rental income$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$15,331,279.00$15,800,011.00 
Total functional expenses: program service $14,687,795.00$14,113,727.00 
Total functional expenses: management and general$643,484.00$1,686,284.00 
Total functional expenses: fundraising$0.00$0.00 
Fees for services
Lobbying fees (total)$0.00$0.00 
Legal fees (total)$91,056.00$0.00 
Fundraising service fees (total)$0.00$0.00 
General management fees (total)$362,459.00$621,180.00 
Investment management fees (total)$0.00$0.00 
Assets and liabilities
Total assets$11,805,631.00$11,563,824.00$10,203,559.00
Total assets, beginning of year$11,563,824.00$10,203,559.00 
Total liabilities$6,755,242.00$6,546,116.00$6,021,150.00
Total liabilities, beginning of year$6,546,116.00$6,021,150.00 
Pledges & accounts receivable, net$4,015,741.00$4,515,446.00 
Loans & receivables from key persons$0.00$0.00 
Unrestricted net assets, end of yr$4,221,616.00$3,689,230.00 
Temporarily restricted net assets$828,773.00$1,328,478.00 
Permanently restricted net assets, end of yr$0.00$0.00 
Net assets$5,050,389.00$5,017,708.00 
Net assets, beginning of year$5,017,708.00$4,182,409.00 
Other liabilities$1,528,649.00$1,511,126.00 
Bond liabilities$0.00$0.00 
Intangible assets$0.00  
Other assets$1,541,074.00$1,523,551.00 
Investments: other securities$0.00$0.00 
Investments: publicly traded securities$0.00  
Cash: non-interest bearing$206,301.00$70,647.00 
Cash: non-interest bearing, beginning of year$70,647.00$32,909.00 
Investments -- program-related$0.00  
Escrow or custodial account liability$0.00$0.00 
Loans and other payables to key persons$0.00$0.00 
Grants payable$0.00$0.00 
Inventories for sale or use$0.00$0.00 
Other financial variables
Revenue less expenses$32,681.00$835,299.00 
Advertising (total)$4,978.00$2,488.00 
Savings & temp cash investment$0.00$0.00 
Accounts receivable, net$6,010,985.00$5,166,902.00 
Prepaid expenses & deferred charges$31,530.00$24,486.00 
Accounts payable & accrued expenses$5,139,958.00$4,983,820.00 
Deferred revenue$86,635.00$51,170.00 
Unsecured notes & loans to unrelated parties$0.00$0.00 
Secured mortgages and notes payable$0.00$0.00 
Total net assets or fund balances$5,050,389.00$5,017,708.00 
Depreciation, depletion, amortization$0.00$0.00 
Payment to affiliates$0.00$0.00 
Governance and accountability
Number of voting members00 
Number of independent voting members00 
Financial sheets were auditedTrue  
Relationships among key personnelTrueTrue 
Accrual accountingTrue  
Tax year start date2010-09-012009-09-01 
Tax year end date2011-08-012010-08-012009-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 
IRS schema version2010v3.42009v1.2 
Filing identifier201221159349300222201101179349300035 
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