Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2020 | $1.3M |
|---|---|
| FY2021 | $1.3M |
| FY2022 | $1.3M |
| FY2023 | $1.3M |
| FY2024 | $1.3M |
| FY2024 | $1.5M |
| FY2020 | $230K |
|---|---|
| FY2021 | $194K |
| FY2022 | $274K |
| FY2023 | $256K |
| FY2024 | $250K |
| FY2024 | $460K |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 77% | — | — |
| Overhead ratio | 23% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | -10% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 0% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Ms Celia Galan Rivera’s $61K as Executive Director is at the 51st percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Ms Celia Galan Rivera | $61,292 | $61,292 | $61,292 | $61,192 | $62,392 | $59,990 |
| Ms Maria E Cruz | $48,665 | $48,665 | $48,665 | $48,615 | $49,815 | $49,375 |
| Ms Heily Gomez | $45,240 | $45,740 | $47,904 | $45,690 | $46,890 | $47,017 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
- 8Voting board membersPt VI · Ln 1a
- 8Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aNo
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Empowers people with disabilities through training, information, and support for their rights and societal participation.
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Where the work happens
Special Education Services Coordinators Project Name
Preschool Services Coordinators, funded by the local Department of Education. These preschool services coordinators facilitate the transition of children with disabilities served by the Department of Health's Early Intervention Program who are potentially eligible for Special Education Program of the Department of Education.
Project Name
Parent Training and Information Center (PTI), funded by the Federal Department of Education. Throughout this project we provide orientation, support, and training on special education laws and procedures, to parents of children with disabilities and the professionals that intervene with them via phone calls, in-house visits, mail, and…
Project Name
Legislative Grant. The grant is provided by the government of the commonwealth of Puerto Rico and keep several positions of trainers to families and administrative position. It also offers a recreational summer program for children and youth with significant disabilities.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 | $1.3M | $1.2M | -3% | 990 PDF |
| FY2023 | $1.3M | $1.3M | +28% | 990 PDF |
| FY2022 | $1.0M | $1.0M | -9% | 990 PDF |
| FY2021 Viewing | $1.1M | $1.1M | -10% | 990 PDF |
| FY2020 | $1.2M | $1.3M | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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