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Nonprofiteer
← INTERCAMBIOS PUERTO RICO INC

Form 990 for tax year 2022

Filed by INTERCAMBIOS PUERTO RICO INC.

Totals

Total revenue
$1,755,812
Total expenses
$1,719,939
Contributions and grants received
$1,728,326
Grants paid
$0
Program service revenue
$0
Investment income
$218
Other revenue
$27,268
Total assets, end of year
$1,032,713
Total liabilities, end of year
$708,749
Net assets or fund balances, end of year
$323,964
Program services expenses (Part IX)
$1,627,864
Management and general expenses
$92,075
Fundraising expenses
$0
Program service expenses (Part III)
$1,627,864

Program services were 94.6% 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.

  • 1d · Related organizations

    $1,674,377

  • 1e · Government grants (contributions)

    $40,085

  • 1f · All other contributions, gifts and grants

    $13,864

  • 1g · Noncash contributions included above

    $13,864

  • 3 · Investment income

    total $218 · related or exempt $218

  • 11a · Other revenue: HONORARIUMS

    total $24,576 · related or exempt $24,576

  • 11b · Other revenue: REIMBURSEMENTS FOR SERV. REND

    total $2,692 · related or exempt $2,692

  • 11e · Other revenue, total

    $27,268

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,075 · management and general $92,075

  • 7 · Other salaries and wages

    total $826,419 · program services $826,419

  • 8 · Pension plan contributions

    total $525 · program services $525

  • 9 · Other employee benefits

    total $127,593 · program services $127,593

  • 10 · Payroll taxes

    total $92,595 · program services $92,595

  • 11a · Fees: management

    total $185,318 · program services $185,318

  • 11g · Fees: other

    total $48,069 · program services $48,069

  • 13 · Office expenses

    total $68,117 · program services $68,117

  • 16 · Occupancy

    total $22,580 · program services $22,580

  • 17 · Travel

    total $7,452 · program services $7,452

  • 22 · Depreciation, depletion and amortization

    total $53,850 · program services $53,850

  • 23 · Insurance

    total $30,300 · program services $30,300

  • 24a · Other expenses: OTHER EXPENSES

    total $165,046 · program services $165,046

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $637,413 · end of year $188,802

  • 4 · Accounts receivable

    beginning of year $267,311 · end of year $443,376

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,403 · end of year $95,520

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

    $503,894

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

    $230,261

  • 10c · Land, buildings and equipment, net

    beginning of year $293,965 · end of year $273,633

  • 15 · Other assets

    beginning of year $40,702 · end of year $31,382

  • 17 · Accounts payable and accrued expenses

    beginning of year $262,507 · end of year $298,271

  • 24 · Unsecured notes and loans payable

    end of year $124,736

  • 25 · Other liabilities

    beginning of year $708,196 · end of year $285,742

  • 31 · Retained earnings, endowment or other funds

    beginning of year $288,091 · end of year $323,964

Mission and programs · 2022

Mission

NON-GOVERNMENT ORGANIZATION FOCUSED ON REDUCING THE HARMS OF DRUG USE. WE ADVOCATE FOR THE SOCIAL INTEGRATION OF MARGINALIZED GROUPS, INCLUDING DRUG USERS, HOMELESS PEOPLE AND SEX WORKERS THROUGH PROGRAMS AND ACTIVITIES IN SERVICES, EDUCATION AND MORE.

Activities or mission (Part I)

INTERCAMBIOS PUERTO RICO IS A NON-PROFIT COMMUNITY-BASED ORGANIZATION THAT PROMOTES THE SOCIAL INTEGRATION OF MARGINALIZED GROUPS, INCLUDING DRUG USERS, HOMELESS, AND SEX WORKERS. WE WORK FROM A SCIENTIFIC PERSPECTIVE OF HARM REDUCTION THROUGH SERVICE PROVISION, EDUCATION, ADVOCACY, AND RESEARCH. WE ENVISION A PUERTO RICO WHERE MARGINALIZED POPULATIONS HAVE ACCESS TO ALL OPPORTUNIIES FOR INDIVIDUAL AND COLLECTIVE DEVELOPMENT THAT MAKES IT POSSIBLE FOR THEM TO ATTAIN A DECENT LIFE AND CONTRIBUTE TO SOCIETY. AMONG OUR MOST RECENT ACCOMPLISHMENTS HAS BEEN TO CONTINUE WITH THE BUILD- OUT OF OUR PROBLEMATIC DRUG USE OUTPATIENT CLINIC WHICH FOR FY23 HAS BEEN STAFFED BY CLINICAL PROFESSIONALS WHO OPERATE BOTH BRICK-AND-MORTAR LOCATION AND IN A MOBILE CLINIC. PROGRAMMATICALLY THIS INCREASES THE QUALITY AND AMOUNT OF SERVICES OUR ORGANIZATION DIRECTLY PROVIDES. ADDITIONALLY, OUR PROGRAMS HAVE BECOME MORE ITEGRATED AND HAVE MORE CAPACITY TO ENGAGE MORE GEOGRAPHIC AREAS WITH MORE SERVICES.

  • DIRECT RELIEF - GRANT IS A RECOVERY FUND OF HURRICANE IRMA & MARIA, USED TO PROVIDE CLINICAL AND COMPLEMENTARY SERVICES OF INTERCAMBIOS PUERTO RICO.

    Expenses $631,277 · Revenue $631,277

  • SAMHSA GBHI (GRANT FOR THE BENEFIT OF HOMELESS INDIVIDUALS)-GRANT TO PROVIDE SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES THAT SUFFER FROM PROBLEMATIC DRUG USE AND CO-OCURRING MENTAL HEALTH CONDITIONS.

    Expenses $373,415 · Revenue $373,415

  • SAMHSA PATIENT NAVIATION - GRANT TO PROVIDE PREVENTION SERVICES IN HIV TO IMMIGRANTS, MINORITIES AND THOSE WHO ARE IN ACTIVE SUBSTANCE USE.

    Expenses $158,026 · Revenue $158,026

  • TOTAL EXPENSES FOR THE YEAR ENDED 6/30/2023.

    Expenses $465,146

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

Listed in Part VII

  • Rafael Torruella

    EXECUTIVE DI

    Total calculated
    $92,075
    From this org
    $92,075
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Angel Gonzalez

    MEDIC AND SP

    Total calculated
    $0
    Hours/week
    0.5

  • Emily Justiniano

    COUNSELOR

    Total calculated
    $0
    Hours/week
    0.5

  • Charles King

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jaime Marchena

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Montalvo

    SOCIAL WORKE

    Total calculated
    $0
    Hours/week
    0.5

  • Rosa Rivera

    ACTIVIST

    Total calculated
    $0
    Hours/week
    0.5

  • Ivan Rosario

    PSYCHOLOGIST

    Total calculated
    $0
    Hours/week
    0.5

  • Ines Serrano

    HEALTH EDUCA

    Total calculated
    $0
    Hours/week
    0.5

  • Dianne Trinidad

    ACTIVIST

    Total calculated
    $0
    Hours/week
    0.5

  • Jorge Vazquez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349304499

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