Instituto Del Hogar Celia Y Harris Bunker Inc
- Assets
- $119.6k
- Revenue
- $120.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Rio Piedras, PR
- Founding
- 02/1998
- Data as of
- 06/2021
- EIN
- 66-0215050
Organization Overview
Instituto Del Hogar Celia Y Harris Bunker Inc is located in Rio Piedras, PR. The organization was established in 1998. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Instituto Del Hogar Celia Y Harris Bunker Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Instituto Del Hogar Celia Y Harris Bunker 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 06/2021, Instituto Del Hogar Celia Y Harris Bunker Inc generated $120.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $102.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (13.1%) per year over the past 6 years. 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
TO PROVIDE THERAPEUTIC PROFESSIONAL ASSISTANCE, ORIENTATION AND ADVISE IN ORDER TO PROMOTE STABILITY OF THE FAMILY AS AN INSTITUTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMITMENT TO PREVENTIVE, EDUCATIONAL AND COMMUNITY WORK IS AIMED TO INDIVIDUALS AND COMMUNITIES THAT NEED SUPPORT IN THEIR SOCIAL AND EMOTIONAL DEVELOPMENT. THE SERVICES INCLUDE GUIDANCE, COUNSELING, AND PSYCHOTHERAPY, OFFERED TO INDIVIDUALS, FAMILY, COUPLE OR GROUP SESSION AND GROUP WORKSHOPS. DEPENDING ON THE PROGRAM OR PROJECT, THE SERVICES ARE OFFERED BY A PROFESSIONAL STAFF COMPOSED OF PSYCHOLOGISTS, SOCIAL WORKERS AND PSYCHOSOCIAL COUNSELORS. OUR MAIN ACCOMPLISHMENT IS THE DEVELOPMENT OF SPECIAL PROJECTS THAT BRING A POSITIVE IMPACT ON PEOPLE LIVES. THESE PROJECTS ARE INTENDED TO PREVENT OR MINIMIZE DOMESTIC VIOLENCE, AGGRESSION AND CHILD ABUSE AND PROMOTE THE INTEGRITY AND STABILITY OF THE FAMILY AS A UNIT. FOR YEAR ENDED JUNE 30, 2020, THE ORGANIZATION ATTENDED 124 PERSONS WITH 1,588 HOURS OF PROFESSIONAL SERVICES TO THEM. WORKSHOPS ASSISTANCE AMOUNTED TO 293 PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joymarie Rivera Gonzalez Executive Director | Officer | 40 | $37,471 |
Carmen L Arroyo Chinea Secretary Board Of Directors | Trustee | 0 | $0 |
Rita Lucca DE Delgado Treasurer Board Of Directors | Trustee | 0 | $0 |
Alejandrina Santiago Director Board Of Directors | Trustee | 0 | $0 |
Myriam M Matos Mercado Vice-President Board Of Directors | Trustee | 0 | $0 |
Beshai Marin Rodriguez Director, Board Of Directors | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,712 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $85,876 |
| All other contributions, gifts, grants, and similar amounts not included above | $310 |
| Noncash contributions included in lines 1a–1f | $2,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,898 |
| Total Program Service Revenue | $841 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,190 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $120,948 |
| 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. | $37,471 |
| Compensation of current officers, directors, key employees. | $37,471 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,631 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $560 |
| Payroll taxes | $4,601 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $210 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,390 |
| Advertising and promotion | $0 |
| Office expenses | $4,732 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,375 |
| Travel | $1,600 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $463 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,483 |
| Insurance | $200 |
| All other expenses | $0 |
| Total functional expenses | $102,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,598 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,091 |
| 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 | $0 |
| Net Land, buildings, and equipment | $12,119 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,796 |
| Total assets | $119,604 |
| Accounts payable and accrued expenses | $54,457 |
| Grants payable | $0 |
| Deferred revenue | $36,667 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $91,124 |
| Net assets without donor restrictions | $3,477 |
| Net assets with donor restrictions | $25,003 |
| 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 | $119,604 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Instituto Del Hogar Celia Y Harris Bunker Inc has recieved totaling $33,496.
| Awarding Organization | Amount |
|---|---|
Fondos Unidos De Puerto Rico Inc Santurce, PR PURPOSE: TO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES | $33,496 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ninos De Nueva Esperanza Inc Sabana Seca, PR | $1,110,830 | $580,353 |
Hunger Corp Manati, PR | $41,326 | $457,681 |
El Instituto De Orientacion Y Terapia Familiar Caguas, PR | $123,205 | $232,885 |
Proyecto La Nueva Esperanza Inc San Antonio, PR | $120,829 | $0 |
Instituto Del Hogar Celia Y Harris Bunker Inc Rio Piedras, PR | $119,604 | $120,948 |
Centro De Apoyo Para El Desarrollo De La Union Familiar Inc San Juan, PR | $40,059 | $57,765 |