San Juan Center Inc is located in Hartford, CT. The organization was established in 1975. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, San Juan Center Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Juan Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, San Juan Center Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $381.6k during the year ending 12/2021. While expenses have increased by 0.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROVIDE SOCIAL AND ECONOMIC SERVICES TO LOW INCOME RESIDENTS OF HARTFORD, CT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JOB & SKILL TRAINING PROGRAMS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Fernando Betancourt Executive Di | Officer | 40 | $68,000 |
Luis Vera Treasurer | OfficerTrustee | $0 | |
Anthont Soto Vice Chairma | OfficerTrustee | $0 | |
Tersee Flores Secretary | OfficerTrustee | $0 | |
Leticia Cotto Chairperson | OfficerTrustee | $0 | |
Joaquina Velez Board Member | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,022,456 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,022,456 |
Total Program Service Revenue | $227,901 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$119,235 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,131,122 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $220,197 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $20,859 |
Payroll taxes | $18,718 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $7,645 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $2,438 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,138 |
Insurance | $2,862 |
All other expenses | $7,928 |
Total functional expenses | $381,614 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $67,580 |
Savings and temporary cash investments | $500,023 |
Pledges and grants receivable | $322,377 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $3,186 |
Net Land, buildings, and equipment | $2,022,725 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,762 |
Total assets | $2,917,653 |
Accounts payable and accrued expenses | $104,166 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,888,651 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $31,412 |
Total liabilities | $2,024,229 |
Net assets without donor restrictions | $893,424 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,917,653 |
Over the last fiscal year, we have identified 2 grants that San Juan Center Inc has recieved totaling $103,680.
Awarding Organization | Amount |
---|---|
Hartford Foundation For Public Giving Hartford, CT PURPOSE: COMMUNITY AND ECONOMIC DEVELOPMENT | $93,680 |
Tufts Health Plan Foundation Inc Canton, MA PURPOSE: Momentum Fund COVID-19 Response | $10,000 |
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