FUNDACION CAP INC

Address
PO Box 10807
San Juan, PR 009220807
Contact
Website: http://www.fundacioncap.org
Phone: +1 (787) 782-9760
Nonprofit
NTEE: G30 - Cancer
EIN: 66-0826249

Mission

Through the purchase of equipment, improvements to facilities and the direct support to patients and their families the organization aims to make the Pediatric Hospital in the Medical center a world-class pediatric treatment center.
 2015
Basic features of the organization
Year of formation2014
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$81,046.00
Sum of reportable (W2/1099) compensation$0.00
Number of employees4
Number of people compensated >$100k0
Number of volunteers75
Personnel
Amadeo, Jorge
TitleDirector
Name of key/compensated personJorge Amadeo
Average hours per week working for org2
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
PositionIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0
Bras, Mariangie
TitleVice President
Name of key/compensated personMariangie Bras
Average hours per week working for org2
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
PositionIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0
Espinoza, Denise
TitleSecretary
Name of key/compensated personDenise Espinoza
Average hours per week working for org3
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
PositionIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0
Haeussler, Gretel
TitlePresident
Name of key/compensated personGretel Haeussler
Average hours per week working for org10
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
PositionIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0
Lopez, Roberto
TitleDirector
Name of key/compensated personRoberto Lopez
Average hours per week working for org3
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
PositionIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0
Millan, Frederick
TitleAssistant Treasurer
Name of key/compensated personFrederick Millan
Average hours per week working for org2
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
PositionIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0
Ortiz, Julio
TitleDirector
Name of key/compensated personJulio Ortiz
Average hours per week working for org2
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
PositionIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0
Padilla, Jorge
TitleTreasurer
Name of key/compensated personJorge L Padilla
Average hours per week working for org2
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
PositionIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0
Ruiz, Madeline
TitleAssistant Secretary
Name of key/compensated personMadeline Ruiz
Average hours per week working for org3
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
PositionIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0
Purpose: mission, activities & accomplishments
Mission or significant activitiesThrough the purchase of equipment, improvements to facilities and the direct support to the patient and its family, the organization aims to make the Pediatric Hospital in the Medical Center a world-class pediatric-cancer treatment center.
Program expenses (total)$238,390.00
Programs, including revenue & expenses
Buenos deseos; this is a fund-raising activity where donation cards are sold across the Island through participating businesses such as gas stations and fast-food outlets. The funds collected are used to provide support services to pediatric patients, their families and volunteers serving that population. The services provided include psychological consultations by professionals and providing hospital staff training and food services.
Program expenses$54,395.00
Program revenue$53,275.00
Program descriptionBuenos deseos; this is a fund-raising activity where donation cards are sold across the Island through participating businesses such as gas stations and fast-food outlets. The funds collected are used to provide support services to pediatric patients, their families and volunteers serving that population. The services provided include psychological consultations by professionals and providing hospital staff training and food services.
Uniendo Cabezas: This is the main fund-raising activity for the organization. It is an annual event in which individual, governmental and private donors contribute to the cause in various ways. The main theme of the activity is the voluntary shaving of the heads of people from both the general public and celebrities; in exchange for a monetary contribution. Private companies collect funds at their locations during the preceding months and bring the money to the activity to be accounted for. The fact that many people are impacted by pediatric cancer contributes to a significant turn-out at this event. The moneys raised in this activity is utilized to purchase sophisticated medical treatment equipment such as computerized tomography (CT) scanners, magnetic resonance imaging (MRI) to be placed in use at the University Pediatric Hospital at the San Juan Medical Center. The organization also uses the funds to finance improvements to the hosptal facilities through independent contractors.
Program expenses$183,995.00
Program revenue$453,386.00
Program descriptionUniendo Cabezas: This is the main fund-raising activity for the organization. It is an annual event in which individual, governmental and private donors contribute to the cause in various ways. The main theme of the activity is the voluntary shaving of the heads of people from both the general public and celebrities; in exchange for a monetary contribution. Private companies collect funds at their locations during the preceding months and bring the money to the activity to be accounted for. The fact that many people are impacted by pediatric cancer contributes to a significant turn-out at this event. The moneys raised in this activity is utilized to purchase sophisticated medical treatment equipment such as computerized tomography (CT) scanners, magnetic resonance imaging (MRI) to be placed in use at the University Pediatric Hospital at the San Juan Medical Center. The organization also uses the funds to finance improvements to the hosptal facilities through independent contractors.
Financial data
Expense categories (totals)
Sum (total functional expenses)$532,297.00
Program services (total functional expenses)$238,390.00
Management & general (total functional expenses)$182,885.00
Fundraising (total functional expenses)$111,022.00
Revenue
Total revenue$1,019,508.00
Program service revenue (total)$15,937.00
Revenue from contributions (total)$972,731.00
Revenue from noncash contributions$11,608.00
Investment income$29,038.00
Total unrelated business revenue$0.00
Other revenue, current yr$1,802.00
Net unrelated business taxable revenue$0.00
Total revenue from grants, etc., current yr$972,731.00
Gross receipts$1,019,508.00
Sources of contributions
Revenue from federated campaigns$0.00
Contributions revenue from membership dues$0.00
Revenue from fundraising events$552,430.00
Contributions from related organizations$0.00
Revenue from gov't grants$258,000.00
Revenue from all other contributions$162,301.00
Other types of revenue
Royalties (total)$0.00
Miscellaneous revenue (total)$1,802.00
Income from dividends, interest, and similar investments$29,038.00
Net rental income$0.00
Net inventory sales (total)$0.00
Fees for services
Legal fees (total)$10,821.00
Fundraising service fees (total)$0.00
General management fees (total)$1,868.00
Accounting service fees (total)$6,124.00
Assets and liabilities
Total assets$3,457,573.00
Total assets, beginning of year$2,921,943.00
Total liabilities$48,560.00
Total liabilities, beginning of year$140.00
Pledges & accounts receivable, net$99,476.00
Temporarily restricted net assets$3,078,339.00
Permanently restricted net assets, end of yr$0.00
Net assets$3,409,013.00
Net assets, beginning of year$2,921,803.00
Other assets$38,306.00
Cash: non-interest bearing$290,824.00
Cash: non-interest bearing, beginning of year$1,035,351.00
Other financial variables
Revenue less expenses$487,211.00
Advertising (total)$118,477.00
Savings & temp cash investment$3,016,864.00
Accounts payable & accrued expenses$48,560.00
Total net assets or fund balances$3,409,013.00
Depreciation, depletion, amortization$1,776.00
Governance and accountability
Number of voting members9
Number of independent voting members9
Tax year start date2015-01-01
Tax year end date2015-12-31
Accounting methodAccrual
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue
Metadata about the filing
E-return type990
Date e-filing submitted2016-09-27
IRS schema version2015v2.1
Filing identifier201641319349302624
Use these data in your project Benchmark this organization against its peers