Caribbean 12 Step Inc
- Assets
- $659.4k
- Revenue
- $245.7k
- Investments
- $0.0
- Employees
- 9
- Location
- San Juan, PR
- Founding
- 02/2020
- Data as of
- 12/2022
- EIN
- 66-0797311
Organization Overview
Caribbean 12 Step Inc is located in San Juan, PR. The organization was established in 2020. According to its NTEE Classification (G99) the organization is classified as: Voluntary Health Associations & Medical Disciplines N.E.C., under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2022, Caribbean 12 Step Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caribbean 12 Step 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 12/2022, Caribbean 12 Step Inc generated $245.7k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 26.3% each year . All expenses for the organization totaled $77.2k during the year ending 12/2022. While expenses have increased by 7.4% per year over the past 3 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
PROVIDE SAFE COMFORTABLE MEETING AND SOCIAL FACILITIES FOR INDIVIDUALS RECOVERING FROM ADDICTION AND THEIR FAMILIES. GROUP DONATIONS FOR MEETING SPACE RENTAL IS A PROGRAM SERVICE TO APPROXIMATELY 1,500 PARTICIPANTS MONTHLY. FACILITY OVERHEAD AND SALARIES SUPPORT THE PROGRAM BUT THEY ARE NOT DIRECT EXPENSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SAFE COMFORTABLE MEETING AND SOCIAL FACILITIES FOR INDIVIDUALS RECOVERING FROM ADDICTION AND THEIR FAMILIES. GROUP DONATIONS FOR MEETING SPACE RENTAL IS A PRIMARY PROGRAM SERVICE TO APPROXIMATELY 1,000 PARTICIPANTS MONTHLY. SOCIAL EVENTS ARE SCHEDULED AND OPEN TO THE COMMUNITY AND MEMBERS. FACILITY OVERHEAD AND SALARIES SUPPORT PROGRAM BUT THEY ARE NOT DIRECT EXPENSE. WE SERVE THE COMMUNITY AND FACILITY MEMBERS. WE OPERATE 365 DAYS PER YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lyle Swanson Vice President/treasurer | OfficerTrustee | 3 | $0 |
Chris Holsman Secretary | OfficerTrustee | 2 | $0 |
Hector Cordero Board Member | Trustee | 7 | $0 |
Nicholas Ball Board Member | Trustee | 3 | $0 |
Arturo Urbina Board Member | Trustee | 1 | $0 |
James Hawkins Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,892 |
| Fundraising events | $2,498 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $232,554 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $237,944 |
| Total Program Service Revenue | $6,708 |
| Investment income | $0 |
| 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 | $1,054 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $245,706 |
| 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 | $21,782 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,000 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,693 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $130 |
| Office expenses | $1,717 |
| Information technology | $620 |
| Royalties | $0 |
| Occupancy | $26,311 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $2,487 |
| All other expenses | $0 |
| Total functional expenses | $77,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,598 |
| 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 | $466,752 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,000 |
| Total assets | $659,350 |
| Accounts payable and accrued expenses | $5,576 |
| 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 | $47,100 |
| Other liabilities | $0 |
| Total liabilities | $52,676 |
| Net assets without donor restrictions | $606,674 |
| 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 | $659,350 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Cancer Society Inc Hato Rey, PR | $11,398,749 | $4,456,258 |
Fundacion Cap Inc San Juan, PR | $4,347,388 | $1,862,381 |
Fundacion Puertorriquena Sindrome Down San Juan, PR | $1,693,486 | $1,261,300 |
Dr Luis Baez Diaz Breast Cancer Foundation Of Puerto Rico San Juan, PR | $2,099,967 | $1,080,052 |
Fundacion Pediatrica De Diabetes Inc San Juan, PR | $527,255 | $506,488 |
Asociacion Puerto Rico Quena De Diabetes San Juan, PR | $184,685 | $308,498 |
Alianza De Autismo De Pr Inc San Juan, PR | $694,553 | $425,382 |
Asociacion Puertorriquena De Hemofilia Inc San Juan, PR | $318,353 | $296,772 |
American College Of Cardiology San Juan, PR | $302,215 | $263,427 |
Spina Bifida & Hidrocephalus Association Of Puerto Rico Inc Bayamon, PR | $240,050 | $222,749 |
Colegio Univeristario Bautista De Puerto Rico Bayamon, PR | $150,686 | $150,241 |
Fundacion Puertorriquena Del Rinon Inc San Juan, PR | $86,959 | $0 |
Asociacion Para La Superacion Del Nino Con Sindrome Down Aguadilla, PR | $164,130 | $161,786 |
Furipaca Inc Coamo, PR | $34,759 | $0 |