PROYECTO NACER INC

Address
PO BOX 6600
BAYAMON, PR 00960
Contact
Website: http://www.proyectonacer.org
Phone: +1 (787) 730-2575
Nonprofit
NTEE: P45 - Family Services, Adolescent Parents
EIN: 66-0586241

Mission

to provide daycare to children whoose adolescents parents fall into low income brackets and are studying
 201520142013
Basic features of the organization
Year of formation2000
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$214,351.00$214,351.00 
Sum of reportable (W2/1099) compensation$214,351.00$214,351.00 
Number of employees7386 
Number of people compensated >$100k 1 
Personnel
ANAYRA TUA
TitleAdministrative  
Name of key/compensated personANAYRA TUA  
Average hours per week working for org40  
Reportable compensation from org$96,596.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0  
Anayra TUA
TitleAdministrativeAdministrative 
Name of key/compensated personAnayra TUAAnayra TUA 
Average hours per week working for org4040 
Reportable compensation from org$0.00$96,596.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs 0 
Lopez, Mayra
TitleExecutive DireExecutive Dire 
Name of key/compensated personMayra LopezMayra Lopez 
Average hours per week working for org4040 
Reportable compensation from org$117,755.00$117,755.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesTo provide day care to children into low income brackets and are studingTo provide day care to children into low income brackets and are studing 
Program expenses (total)$1,636,940.00$1,881,224.00 
Programs, including revenue & expenses
OTHER EXPENSES
Program expenses$15,119.00  
Program descriptionOTHER EXPENSES  
Provide back up to the other operating programs.
Program expenses$142,501.00$151,853.00 
Program descriptionProvide back up to the other operating programs.Provide back up to the other operating programs 
Provide daycare to childrens of adolecents parents and the same time
Program expenses $1,534,377.00 
Program description Provide daycare to childrens of adolecents parents and the same time 
Provide daycare to childrens of adolecents parents meanwhile they
Program expenses $194,994.00 
Program description Provide daycare to childrens of adolecents parents meanwhile they 
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,668,734.00$1,904,767.00 
Program services (total functional expenses)$1,636,940.00$1,870,877.00 
Management & general (total functional expenses)$31,794.00$33,890.00 
Fundraising (total functional expenses)$0.00$0.00 
Revenue
Total revenue$1,662,358.00$2,224,695.00 
Program service revenue (total)$0.00$0.00$0.00
Revenue from contributions (total)$1,660,358.00$2,224,695.00$1,888,680.00
Investment income$2,000.00$0.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$0.00$0.00 
Total revenue from grants, etc., current yr$1,660,358.00$2,224,695.00 
Gross receipts$1,662,358.00$2,224,695.00 
Sources of contributions
Contributions revenue from membership dues $856.00 
Revenue from gov't grants$1,640,000.00$2,209,685.00 
Revenue from all other contributions$20,358.00$14,154.00 
Other types of revenue
Income from dividends, interest, and similar investments$2,000.00  
Net rental income$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00 
Fees for services
Legal fees (total)$14,794.00$15,090.00 
Fundraising service fees (total)$0.00$0.00 
Accounting service fees (total)$11,000.00$12,800.00 
Assets and liabilities
Total assets$1,119,624.00$1,147,759.00$838,395.00
Total assets, beginning of year$1,147,759.00$838,395.00 
Total liabilities$2,640.00$24,399.00$34,963.00
Total liabilities, beginning of year$24,399.00$34,963.00 
Net assets$1,116,984.00$1,123,360.00 
Net assets, beginning of year$1,123,360.00$803,432.00 
Cash: non-interest bearing$695,770.00$1,073,442.00 
Cash: non-interest bearing, beginning of year$1,073,442.00$735,364.00 
Other financial variables
Revenue less expenses-$6,376.00$319,928.00 
Advertising (total)$8,224.00$2,183.00 
Accounts receivable, net$375,000.00  
Accounts payable & accrued expenses$2,640.00$24,399.00 
Total net assets or fund balances$1,116,984.00$1,123,360.00 
Depreciation, depletion, amortization$27,463.00$28,713.00 
Governance and accountability
Number of voting members77 
Number of independent voting members77 
Financial sheets auditedTrueTrue 
Audit on consolidated basisTrueTrue 
Relationships among key personnelTrueTrue 
Tax year start date2015-01-012014-01-01 
Tax year end date2015-12-312014-12-31 
Accounting methodAccrualAccrual 
Metadata about the filing
E-return type990990 
Date e-filing submitted2016-12-272015-08-06 
IRS schema version2015v2.12014v5.0 
Filing identifier201621349349303842201541329349303429 
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