2025-11-17T09:36:16-06:00 2024-12-31 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2024-01-01 030427321 APROQUEN INC APRO 3059214997 7040 SW 79 CT Miami FL 33143 Vivian Pellas Chairman 3054073220 2025-11-14 1 1 OCTAVIO R Verdeja P00678119 3054463177 2025-11-14 2024 2025-03-06 01:10:19Z Vivian Pellas 7040 SW 79 CT Miami FL 33143 651582 0 X WWW.APROQUENKIDS.ORG X 2002 FL APROQUEN Inc. helps provide FREE comprehensive and holistic care to children suffering from cleft lip and palate in Nicaragua. APROQUEN Inc. touches the lives of some of the poorest children and families in the Western Hemisphere. In addition we provide training for tech staff in Central America extending expertise to sister organization. 3 3 0 10 0 0 383699 589303 61921 41300 16449 20976 0 3 462069 651582 0 48386 0 0 0 0 0 0 100588 330047 338758 330047 387144 132022 264438 1057709 1256777 0 36247 1057709 1220530 X APROQUEN Inc. helps provide FREE comprehensive and holistic care to children suffering from cleft lip and palate in Nicaragua. APROQUEN Inc. touches the lives of some of the poorest children and families in the Western Hemisphere. In addition we provide training for tech staff in Central America extending expertise to sister organization. 0 0 249552 48386 41303 In Nicaragua during 2024, The Foundation helped to provide free of charge comprehensive health services for children suffering from burns as well as those with cleft lip and palate, including 515 surgeries, 8,854 outpatient visits, 304 hospitalizations, 14,497 rehabilitation sessions. 249552 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X Gabriela Solis 3059214997 7040 SW 79 CT MIAMI FL 33143 Evelyn Murillo Development Director 30.00 X 0 0 0 Vivian Pellas President 20.00 X X 0 0 0 Carlos Pellas Vice President 10.00 X X 0 0 0 Fernando Tamayo Treasurer 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 589303 589303 Cleft Lip and Palate P 900099 41300 41300 41300 20976 20976 Other Income 900099 3 3 3 651582 41303 0 20976 X 29354 29354 19032 19032 4065 500 3565 100778 70603 770 29405 9415 3925 5490 11514 10114 881 519 15389 10832 1180 3377 298 298 1146 418 728 5693 5693 Events 98429 55039 43390 Program Supplies 17994 17994 Moving & Transportation 8540 8540 Recognition Expense 8000 8000 57497 24159 21352 11986 387144 249552 37004 100588 550921 720484 6338 27749 65 9946 1467 450 8479 500000 500000 1057709 1256777 1200 15000 0 20047 0 36247 X 1057709 1220530 1057709 1220530 1057709 1256777 264438 -101617 0 X 0 0 0 X 136413 513444 596176 445620 630603 2322256 136413 513444 596176 445620 630603 2322256 0 0 0 2322256 592 334 491 16449 20976 38842 592 334 491 16449 20976 38842 5500 3 5503 137005 513778 602167 462069 651582 2366601 0.98130 0.98750 0.01640 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 771 739 32 9175 728 8447 8479 Certificate of Deposit 500000 C 500000 Credit Card Payable 20047 20047 0 CENTRAL AMERICA AND THE CARRIBBEAN 0 1 PROGRAM SERVICES APROQUEN HELPS PROVIDE FREE COMPREHENSIVE AND HOLISTIC CARE TO CHILDREN SUFFERING FROM BURNS AND THOSE WITH CLEFT LIP AND PALATE IN NICARAGUA. APROQUEN TOUCHES THE LIVES OF SOME OF THE POOREST CHILDREN AND FAMILIES IN THE WESTERN HEMISPHERE. IN ADDITION, WE PROVIDE TRAINING FOR TECHNICAL STAFF IN THE CENTRAL AMERICA REGION, THUS, EXTENDING APROQUEN'S EXPERTISE TO OUR SISTER ORGANIZATIONS. 387144 0 1 0 0 0 1 387144 0 387144 Europe (Including Iceland & Greenland) 19032 0 0 0 0 0 0 0 0 SMILE TRAIN 633 THIRD AVENUE 9TH FLOOR NEW YORK NY 10017 133661416 501C3 9354 0 Cleft lip and palate program CHILDREN'S BURN FOUNDATION 5000 VAN NUYS BLVD SHERMAN OAKS CA 91403 501C3 20000 0 BURN PORGRAM Form 990, Part VI, Section B, line 11b The 990's are looked over by the board of directors and an accountant prior to submission. Form 990, Part VI, Section C, line 19 The public can request the documents from the president in writing. Form 990, Part IX, line 11g Professional fees: Program service expenses 70,603. Management and general expenses 770. Fundraising expenses 29,405. Total expenses 100,778. Form 990, Part IX, line 24e Festivities: Program service expenses 3,759. Management and general expenses 3,977. Fundraising expenses 0. Total expenses 7,736. Maintenance & Repair Building: Program service expenses 6,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,123. Fuel & Oil: Program service expenses 798. Management and general expenses 84. Fundraising expenses 4,323. Total expenses 5,205. Merchant Fee: Program service expenses 23. Management and general expenses 4,619. Fundraising expenses 0. Total expenses 4,642. Perdiem: Program service expenses 4,060. Management and general expenses 540. Fundraising expenses 0. Total expenses 4,600. Mobile: Program service expenses 0. Management and general expenses 0. Fundraising expenses 4,570. Total expenses 4,570. Credit Card Commissions: Program service expenses 5. Management and general expenses 3,992. Fundraising expenses 0. Total expenses 3,997. Food & Other Consumables: Program service expenses 2,710. Management and general expenses 521. Fundraising expenses 0. Total expenses 3,231. Meals and Entertainment: Program service expenses 2,243. Management and general expenses 0. Fundraising expenses 616. Total expenses 2,859. Miscellaneous Services: Program service expenses 0. Management and general expenses 2,688. Fundraising expenses 0. Total expenses 2,688. Office Equipment: Program service expenses 0. Management and general expenses 2,133. Fundraising expenses 0. Total expenses 2,133. Membership: Program service expenses 1,740. Management and general expenses 299. Fundraising expenses 0. Total expenses 2,039. Other: Program service expenses 402. Management and general expenses 238. Fundraising expenses 817. Total expenses 1,457. Car Rental: Program service expenses 764. Management and general expenses 0. Fundraising expenses 251. Total expenses 1,015. Personal Transport: Program service expenses 0. Management and general expenses 253. Fundraising expenses 611. Total expenses 864. Banking Commission For Transfer: Program service expenses 0. Management and general expenses 683. Fundraising expenses 0. Total expenses 683. Courier: Program service expenses 0. Management and general expenses 0. Fundraising expenses 652. Total expenses 652. Training: Program service expenses 500. Management and general expenses 0. Fundraising expenses 76. Total expenses 576. Miscellaneous: Program service expenses 538. Management and general expenses 0. Fundraising expenses 0. Total expenses 538. Software & Licenses: Program service expenses 0. Management and general expenses 470. Fundraising expenses 0. Total expenses 470. Asset Retirement: Program service expenses 0. Management and general expenses 310. Fundraising expenses 0. Total expenses 310. Computer Supplies: Program service expenses 274. Management and general expenses 0. Fundraising expenses 0. Total expenses 274. Virtual Platforms: Program service expenses 0. Management and general expenses 201. Fundraising expenses 50. Total expenses 251. Banking Commission For Transfer: Program service expenses 28. Management and general expenses 181. Fundraising expenses 0. Total expenses 209. Due & Subscriptions: Program service expenses 108. Management and general expenses 13. Fundraising expenses 20. Total expenses 141. Internet: Program service expenses 0. Management and general expenses 130. Fundraising expenses 0. Total expenses 130. Personal Transport: Program service expenses 49. Management and general expenses 0. Fundraising expenses 0. Total expenses 49. Water : Program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35. Cloud Space: Program service expenses 0. Management and general expenses 20. Fundraising expenses 0. Total expenses 20.