San Jorge Childrens Foundation Inc
- Assets
- $6.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 15
- Location
- San Juan, PR
- Founding
- 10/2000
- Data as of
- 04/2022
- EIN
- 66-0531105
Organization Overview
San Jorge Childrens Foundation Inc is located in San Juan, PR. The organization was established in 2000. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 04/2022, San Jorge Childrens Foundation Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Jorge Childrens Foundation 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 04/2022, San Jorge Childrens Foundation Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $1.1m during the year ending 04/2022. While expenses have increased by 2.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COVER MEDICAL SERVICES AND TREATMENTS TO ECONOMICALLY DISADVANTAGED CHILDREN AND YOUNGSTERS THAT REQUIRE SPECIALIZED MEDICAL CARE IN PUERTO RICO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT SUPPORT PROGRAM - THESE FUNDS AIM TO PROMOTE AND PROVIDE MEDICAL SERVICES AND TREATMENTS FOR CANCER, MALFORMATION, AND CHRONIC ILLNESS IN PEDIATRIC PATIENTS IN PUERTO RICO. CONSISTS MAINLY OF HOSPITALIZATION COSTS AND PROFESSIONAL MEDICAL SERVICES AMOUNTING TO $378,107. THE COVERAGE OF MEDICAL COSTS INCLUDES ANESTHESIOLOGY, SURGERY, DENTAL SURGERY, STUDIES, SUPPLIES, AUDIOLOGY, MEDICATION, AND OTHERS.
EDUCATIONAL PROGRAM THE PROGRAM PROVIDES CERTIFIED TEACHERS TO ASSIST PATIENTS WITH SCHOOLWORK DURING HOSPITALIZATION AND RECOVERY. THE COST INCURRED AMOUNTS TO $78,163.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie M Moore Executive Director | Officer | 40 | $90,190 |
Ivan Baez President | Trustee | 5 | $0 |
Eileen Ortega Vice President | Trustee | 1 | $0 |
David H Chafey Jr Treasurer/ Secretary | Trustee | 1 | $0 |
Roberto Monserrate Director | Trustee | 1 | $0 |
Lcdo Samuel Rosado Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $897,692 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $90,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $690,473 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,678,165 |
| Total Program Service Revenue | $0 |
| Investment income | $25,021 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,711,516 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $456,270 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,190 |
| Compensation of current officers, directors, key employees. | $18,038 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $260,511 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,301 |
| Payroll taxes | $39,840 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,000 |
| Advertising and promotion | $0 |
| Office expenses | $29,904 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $50,242 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,867 |
| Interest | $5,330 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,130 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,131,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,292,568 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $223,297 |
| Investments—publicly traded securities | $452,636 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,024 |
| Total assets | $5,994,525 |
| Accounts payable and accrued expenses | $165,328 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $165,328 |
| Net assets without donor restrictions | $5,555,779 |
| Net assets with donor restrictions | $273,418 |
| 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 | $5,994,525 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that San Jorge Childrens Foundation Inc has recieved totaling $70,622.
| Awarding Organization | Amount |
|---|---|
Fondos Unidos De Puerto Rico Inc Santurce, PR PURPOSE: TO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES | $60,387 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,861 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $140 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $134 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Liga Puertorriquena Contra El Cancer San Juan, PR | $38,669,713 | $26,629,150 |
Corp Serv Med Prim Y Prev De Hatillo Hatillo, PR | $36,236,018 | $21,541,946 |
Escuela De Medicina San Juan Bautista Inc Caguas, PR | $29,644,662 | $13,275,552 |
Centro De Servicios Primarios De Sa Lud Inc Florida, PR | $10,779,090 | $10,867,275 |
Sociedad De Educacion Y Rehabilitacion Ser De P R San Juan, PR | $8,776,213 | $6,508,989 |
Asociacion De Salud Primaria De Puerto Rico Inc San Juan, PR | $1,081,327 | $6,345,598 |
Comprehensive Human Services Corporation Guaynabo, PR | $22,959,941 | $4,048,725 |
Centro De Ayuda Y Terapia Al Nino Con Impedimento Inc Moca, PR | $2,220,444 | $3,308,810 |