Nonprofit · EIN 66-0901994
COLABORATIVOPR INC
Tax-exempt (reinstated) · SAN JUAN, PR 00907
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $388,939 | $625,712 | -$236,773 | $53,354 | $10,821 | $42,533 |
| June 30, 2024 | 990 | $731,486 | $863,880 | -$132,394 | $295,097 | $15,791 | $279,306 |
| June 30, 2023 | 990 | $705,907 | $672,324 | $33,583 | $654,469 | $242,769 | $411,700 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $388,939
- of which government grants
- $17,253
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,300
- Other salaries and wages
- $122,640
- Salaries, compensation and benefits (total)
- $219,599
- Professional fundraising fees
- $0
- Legal fees
- $11,000
- Accounting fees
- $23,520
- Program services (functional)
- $395,266
- Management and general (functional)
- $223,047
- Fundraising (functional)
- $7,399
Balance sheet and other
- Total assets, start of year
- $295,097
- Total assets, end of year
- $53,354
- Total liabilities, end of year
- $10,821
- Net assets, end of year
- $42,533
- Net assets without donor restrictions
- $42,533
- Gross receipts
- $388,939
- Employees
- 3
- Year formed
- 2018
- State of legal domicile
- PR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leonor Garcia | Executive Dir. Trustee or director | 40 | $80,300 |
990 for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leonor Garcia | Executive Dir. Trustee or director | 40 | $80,300 |
990 for the year ended June 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leonor Garcia | Executive Dir. Trustee or director | 40 | $80,300 |
Address and contacts
- Address (IRS master file)
- 800 AVE ROBERTO H TODD, SAN JUAN, PR 00907-4808
- In care of
- % COLABORATIVOPR
- Signed the 990
- Leonor Garcia, Executive Director
- Phone
- (787) 318-6985
- Website
- https://colaborativopr.org/
- Return prepared by
- VMG GROUP CPA LLC
Mission
Increase postsecondary enrollment and completion of students from low income communities with the highest postsecondary non-enrollment.
Program accomplishments
- Our main goal is for Puerto Ricos youth affected by poverty and inequality to have access to opportunities that enable them to pursue and succeed in postsecondary education, leading to better careers and an improved quality of life, while also strengthening Puerto Ricos economic outlook. ColaborativoPR works toward this goal by preparing and equipping disadvantaged and marginalized high school students with the tools they need to be ready for postsecondary studies, ensuring they are admitted to, enrolled in, and able to attain a postsecondary degree. Our model focuses on three key areas: University Life Planning, Academic Achievement, and Social-Emotional Development. Through this model, we provide academic counseling sessions, university visits, local college entrance exam preparation, FAFSA application assistance, and social-emotional support programs aligned with our postsecondary degree attainment goals. Some of our achievements for 20242025 include: 750 students from Loza participated in the College Access and Success Program. An average participation rate of 87% across the six college counseling sessions, with 93% of enrolled students meeting at least once with our college counselors. A 70% participation rate in university visits. 94% of the 2025 graduating cohort from Lozas two high schools applied to a total of 18 postsecondary institutions in Puerto Rico. A total of 224 applications were submitted, with 61% directed toward private institutions and 39% toward public institutions.Expenses $395,266
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0901994
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $53,354
- Income (IRS master file)
- $388,939
Revocation and reinstatement
- Exemption revoked
- November 15, 2020
- Posted by the IRS
- September 3, 2022
- Reinstated
- Effective November 15, 2020
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $388,939 | $625,712 | $53,354 | IRS |
| 990 | June 2024 | $731,486 | $863,880 | $295,097 | XML |
| 990 | June 2023 | $705,907 | $672,324 | $654,469 | XML |
| 990 | June 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 66-0901994).
Questions about COLABORATIVOPR INC
- What is the EIN of COLABORATIVOPR INC?
- The employer identification number (EIN) of COLABORATIVOPR INC is 66-0901994.
- Is COLABORATIVOPR INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2020 and reinstated it effective November 15, 2020.
- Are donations to COLABORATIVOPR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLABORATIVOPR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLABORATIVOPR INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLABORATIVOPR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of COLABORATIVOPR INC?
- The 990 for the year ended June 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $80,300 (Leonor Garcia, Executive Dir.).
- How much revenue does COLABORATIVOPR INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $388,939, expenses of $625,712 and total assets of $53,354 at year end.
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