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Nonprofiteer
← BOYS & GIRLS CLUBS OF PUERTO RICO INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS OF PUERTO RICO INC.

Totals

Total revenue
$30,720,168
Total expenses
$38,497,713
Contributions and grants received
$30,345,395
Grants paid
$6,761,400
Program service revenue
$0
Investment income
$0
Other revenue
$374,773
Total assets, end of year
$18,828,964
Total liabilities, end of year
$22,292,288
Net assets or fund balances, end of year
-$3,463,324
Program services expenses (Part IX)
$31,316,814
Management and general expenses
$5,972,566
Fundraising expenses
$1,208,333
Program service expenses (Part III)
$31,316,814

Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $23,713

  • 1c · Fundraising events

    $3,051,923

  • 1e · Government grants (contributions)

    $17,343,042

  • 1f · All other contributions, gifts and grants

    $9,926,717

  • 8a · Fundraising events: contributions included on line 1c

    $3,051,923

  • 11a · Other revenue: OTHER REVENUE

    total $291,969 · related or exempt $291,969

  • 11b · Other revenue: NET INVESTMENT RETURN

    total $82,804 · related or exempt $82,804

  • 11e · Other revenue, total

    $374,773

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,761,400 · program services $6,761,400

  • 5 · Compensation of officers, directors and key employees

    total $1,190,620 · management and general $1,190,620

  • 7 · Other salaries and wages

    total $13,266,051 · program services $11,708,325 · management and general $879,086 · fundraising $678,640

  • 10 · Payroll taxes

    total $2,695,142 · program services $2,167,544 · management and general $423,808 · fundraising $103,790

  • 11b · Fees: legal

    total $68,202 · management and general $68,202

  • 11c · Fees: accounting

    total $49,384 · management and general $49,384

  • 11g · Fees: other

    total $2,880,663 · program services $1,750,467 · management and general $973,468 · fundraising $156,728

  • 12 · Advertising and promotion

    total $161,666 · program services $80,724 · management and general $55,287 · fundraising $25,655

  • 13 · Office expenses

    total $2,996,761 · program services $2,640,096 · management and general $350,379 · fundraising $6,286

  • 17 · Travel

    total $163,361 · program services $83,509 · management and general $65,149 · fundraising $14,703

  • 20 · Interest

    total $232,191 · program services $23,677 · management and general $160,456 · fundraising $48,058

  • 22 · Depreciation, depletion and amortization

    total $410,978 · program services $391,333 · management and general $19,645

  • 23 · Insurance

    total $111,430 · program services $111,430

  • 24a · Other expenses: RENT

    total $2,272,738 · program services $1,657,762 · management and general $614,976

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $1,786,467 · program services $1,526,485 · management and general $259,982

  • 24c · Other expenses: CULTURAL AND RECREATIONAL

    total $1,380,455 · program services $1,380,455

  • 24d · Other expenses: UTILITIES

    total $974,830 · program services $649,703 · management and general $319,684 · fundraising $5,443

  • 24e · All other expenses

    total $1,095,374 · program services $383,904 · management and general $542,440 · fundraising $169,030

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,475,977 · end of year $6,188,542

  • 3 · Pledges and grants receivable

    beginning of year $3,056,107 · end of year $3,302,160

  • 4 · Accounts receivable

    beginning of year $3,714,962 · end of year $4,368,715

  • 9 · Prepaid expenses and deferred charges

    beginning of year $320,559 · end of year $712,645

  • 10a · Land, buildings and equipment: cost or other basis

    $8,215,718

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,742,495

  • 10c · Land, buildings and equipment, net

    beginning of year $1,814,297 · end of year $1,473,223

  • 12 · Investments: other securities

    beginning of year $4,243,018 · end of year $2,742,318

  • 15 · Other assets

    end of year $41,361

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,979,379 · end of year $2,416,668

  • 19 · Deferred revenue

    beginning of year $7,651,320 · end of year $5,335,620

  • 23 · Secured mortgages and notes payable

    beginning of year $7,680,000 · end of year $14,540,000

  • 27 · Net assets without donor restrictions

    beginning of year -$3,337,099 · end of year -$8,798,944

  • 28 · Net assets with donor restrictions

    beginning of year $7,651,320 · end of year $5,335,620

Mission and programs · 2022

Mission

TO PROMOTE, ADVANCE, CREATE AWARENESS AND ADVOCATE FOR THE HEALTH, SOCIAL, EDUCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH IN LOW INCOME COMMUNITIES. CLUBS ARE LOCATED WITHIN PUBLIC HOUSING DEVELOPMENT OR NEEDING COMMUNITIES.

  • LEADERSHIP TRAINING, DEVELOPMENT, AND SUPPORT OF YOUTH PROGRAMS - PROGRAM AIMED AT PROVIDING EDUCATIONAL EXPERIENCES, INTEGRAL DEVELOPMENT AND SOCIO-EMOTIONAL SUPPORT TO CHILDREN YOUNG PEOPLE FROM TWO MONTHS TO 18 YEARS OF AGE, ASWELL AS THEIR PARENTS OR CAREGIVERS. FOR ADULTS OVER 18 IT ALSO OFFERS JOB TRAINING AND EMPLOYABILITY.

    Expenses $13,002,997

  • VIMENTI SCHOOL - DURING AUGUST 2018, BGCPR STARTED THE ADMINISTRATION OF A CHARTER SCHOOL (VIMENTI) LOCATED WITHIN ONE OF ITS CLUB'S FACILITIES. VIMENTI SCHOOL OFFERS EDUCATIONAL SERVICES FROM KINDER TO FIFTH GRADE. THE OPERATION IS FINANCIALLY SUPPORTED BY A SUBSIDY PER STUDENT FROM THE PUERTO RICO DEPARTMENT OF EDUCATIONAL FROM DONATIONS FORM THE PRIVATE SECTOR.

    Expenses $3,545,613

  • HEAD START - THIS PROGRAM PROMOTES SCHOOL READINESS BY ENHANCING THE COGNITIVE, PHYSICAL, BEHAVIORAL, AND SOCIAL-EMOTIONAL DEVELOPMENT OF CHILDREN THROUGH THE PROVISION OF EDUCATIONAL, HEALTH, NUTRITIONAL, FAMILIES. THE PROGRAM IS DESIGNED TO INVOLVE PARENTS IN THEIR CHILD'S LEARNING AND DEVELOPMENT, AND TO HELP PARENTS MAKE PROGRESS TOWARD THEIR EDUCATIONAL, LITERACY, AND EMPLOYMENT GOALS. THE PROGRAM INCLUDES SERVICES OF HEAD START AND EARLY HEAD START FOR BOYS AND GIRLS BETWEEN 2 MONTHS AND 4 YEARS 11 MONTHS OF AGE. BGCPR COMMENCED WITH THIS PROGRAM DURING THE YEAR ENDED JUNE 30, 2022.

    Expenses $6,624,049

  • INSTITUTO DEL DESARROLLO DE LA JUVENTUD - PROGRAM AIMED TO PROMOTE AND STIMULATE CHANGES IN THE WAY CHILDHOOD AND YOUTH ARE DEVELOPED IN PUERTO RICO. ITS GOALS ARE ACCOMPLISHED BY MAKING STUDIES AND DEVELOP STATISTICS OF THE ACTUAL SITUATION OF YOUTH IN PUERTO RICO. 2,614674

    Expenses $8,144,155 · Grants $6,761,400

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brett Finn Johnson

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Waleska Rivera

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Denisse Flores

    2ND VICE-PRE

    Total calculated
    $0
    Hours/week
    2.5

  • Maria Del Pilar Tamara Chavez

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Carlos Molina

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Brenda Marrero

    SPONSOR

    Total calculated
    $0
    Hours/week
    2.5

  • Candida Selles Rios

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Ginorly Maldonado

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Martha Hermilla

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Melissa Burgos

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Peter Santiago

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Olga Ramos

    EXECUTIVE DI

    Total calculated
    $250,390
    From this org
    $250,390
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,390
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $250,390

  • Gabriel Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Omayra Matamoros

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Joan Rodriguez

    DIRECTOR

    Total calculated
    $103,451
    From this org
    $103,451
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Maria Calahorrano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Manuel Joglar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Nora Boschetti

    DIRECTOR

    Total calculated
    $0

  • Barbara Rivera

    DIRECTOR

    Total calculated
    $137,822
    From this org
    $137,822
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nerma Albertorio

    DIRECTOR

    Total calculated
    $103,538
    From this org
    $103,538
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Maria Enchautegui

    DIRECTOR

    Total calculated
    $112,512
    From this org
    $112,512
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Charna Boquette

    MANAGER

    Total calculated
    $173,917
    From this org
    $173,917
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,917
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $173,917

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411349349302416

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