Pro Mujer Inc in New York, New York (NY)

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Pro Mujer Inc
Employer Identification Number (EIN)980115409
Name of OrganizationPro Mujer Inc
In Care of NameRosario Perez
Address253 W 35th St Fl 11, New York, NY 10001-1907
ActivitiesDiscussion groups, forums, panels lectures, etc.
SubsectionCharitable Organization, Educational Organization
Ruling Date03/1991
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$152,932,880
Amount of Income$53,796,360
Form 990 Revenue Amount$53,125,922
National Taxonomy of Exempt Entities (NTEE)International, Foreign Affairs and National Security: International Development, Relief Services


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Amount of income in 2013: $53,796,360
This organization: 

 $53,796,360
Other organizations performing similar types of work: 

 $335,397

Assets in 2013: $152,932,880
Pro Mujer Inc: 

 $152,932,880
Other organizations performing similar types of work: 

 $194,693

Expenses in 2012: $51,724,423
This organization: 

 $51,724,423
Other organizations performing similar types of work: 

 $338,563

Income to expenses ratio in 2012: 1.0
Pro Mujer Inc: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 77.3%
Pro Mujer Inc: 

 77.3%
Other organizations performing similar types of work: 

 86.2%

Number of employees in 2012: 27
This organization: 

 27
Other organizations performing similar types of work: 

 3

Employees paid over $100,000 in 2012: 44.4%
This organization: 

 44.4%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 7.3%
This organization: 

 7.3%
Other organizations performing similar types of work: 

 99.4%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$61,327,991
Contributions, Gifts, Grants and Other Similar Amounts$4,475,631
Program Service Revenue$55,455,106
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$353,588
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-195,416
Gross amount from sales of assets other than inventory (Securities / Other)$38,702 / $0
Less: cost or other basis and sales expenses (Securities / Other)$42,239 / $191,879
Gain or (loss) (Securities / Other)$-3,537 / $-191,879
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$1,239,082
Statement of Functional Expenses (for 2012)
Total functional expenses$51,724,423
Compensation of current officers, directors, trustees, and key employees$624,600
Other salaries and wages$17,573,470
Payroll taxes$137,906
Professional fundraising services$70,000
Other$33,318,447
Balance Sheet (for 2012)
Total assets$165,169,367
Total liabilities$106,604,178
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$96,178,542
Unsecured notes and loans payable to unrelated third parties$0
Other$10,425,636
Total net assets or fund balances$58,565,189
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$195,217,582
Gifts, grants, contributions, and membership fees received$24,043,439
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$165,299,989
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$1,253,549
Other$4,620,605
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20022007
Total revenue$6,160,915$19,597,208
Contributions, gifts, grants, and similar amounts received$3,554,622$5,117,801
Contributions to donor advised funds$0
Direct public support$1,138,040$5,117,801
Indirect public support$0$0
Government contributions (grants)$2,416,582$0
Program service revenue including government fees and contracts$221,658$14,244,143
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$150,007$235,264
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$2,234,628$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$0
Total expenses$3,323,166$15,539,050
Program services$2,677,340$12,009,352
Management and general$645,826$2,920,224
Fundraising$0$609,474
Payments to affiliates$0$0
Net assets or fund balances at end of year$10,096,343$26,637,560
Excess or (deficit) for the year$2,837,749$4,058,158
Net assets or fund balances at beginning of year$7,258,594$21,315,539
Other changes in net assets or fund balances$0$1,263,863
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$15,539,050$12,009,352$2,920,224$609,474
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$195,081$90,000$105,081$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$5,461,022$4,207,467$891,326$362,229
Pension plan contributions not included above$221,987$170,620$51,057$310
Employee benefits not included above$1,032,406$775,510$255,143$1,753
Payroll taxes$423,689$343,797$79,713$179
Professional fundraising fees$34,564$0$0$34,564
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$712,104$555,881$150,077$6,146
Telephone$376,558$273,961$95,383$7,214
Postage and shipping$0$0$0$0
Occupancy$575,797$465,579$107,195$3,023
Equipment rental and maintenance$0$0$0$0
Printing and publications$307,750$222,288$61,494$23,968
Travel$492,743$248,264$196,258$48,221
Conferences, conventions, and meetings$0$0$0$0
Interest$1,415,916$1,415,916$0$0
Depreciation, depletion, etc.$352,547$278,948$73,599$0
Other expenses not covered above$3,936,886$2,961,121$853,898$121,867
Balance Sheets
20022007
Total assets$14,633,429$51,524,473
Cash - non-interest-bearing$1,557,963$2,962,722
Savings and temporary cash investments$3,818,698$4,155,981
Accounts receivable less allowance for doubtful accounts$1,661,771$586,423
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$2,441,834
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$6,845,827$38,363,543
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Investments - publicly-traded securities$193,227
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$674,297$0
Investments - other$60,093$0
Land, buildings, and equipment less accumulated depreciation$0$2,362,456
Other assets, including program-related investments$14,780$458,287
Total liabilities$4,537,086$24,886,913
Accounts payable and accrued expenses$327,589$2,768,825
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$3,785,413$22,118,088
Other liabilities$424,084$0
Total liabilities and net assets/fund balances$14,633,429$51,524,473
Total net assets or fund balances$10,096,343$26,637,560
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20022007
Total revenue$6,160,915$19,597,208
Total revenue, gains, and other support per audited financial statements$6,160,915$20,861,071
Other expenses$0$1,263,863
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$1,263,863
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20022007
Total expenses$3,323,166$15,539,050
Total expenses and losses per audited financial statements$3,323,166$15,539,050
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
0$105,081$10,508$0
0$90,000$1,578$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings23
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200615
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$235,264$14,244,143
Program service revenue
Program service revenue 1000000$000$0$13,372,792
Program service revenue 2000000$000$0$871,351
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$235,264$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$79,341$3,967$0
$90,000$0$0
$100,000$0$0
$100,000$0$0
$75,000$1,875$0
Total number of other employees paid over $50,00011
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20012006
Total$2,678,802$5,879,655
Gifts, grants, and contributions received$2,678,802$5,879,655
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Number of organizations performing similar types of work
Alaska4
Alabama8
Arkansas5
Arizona14
California162
Colorado24
Connecticut13
District of Columbia84
Delaware3
Florida64
Georgia38
Hawaii10
Iowa2
Idaho6
Illinois49
Indiana23
Kansas10
Kentucky13
Louisiana11
Massachusetts39
Maryland45
Maine6
Michigan44
Minnesota35
Missouri13
Mississippi11
Montana2
North Carolina26
North Dakota3
Nebraska2
New Hampshire7
New Jersey36
New Mexico4
Nevada3
New York136
Ohio33
Oklahoma14
Oregon16
Pennsylvania39
Rhode Island3
South Carolina9
South Dakota1
Tennessee24
Texas67
Utah9
Virginia55
Vermont4
Washington59
Wisconsin20
West Virginia3
International18
Total1,329

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