Form 990 for tax year 2022
Filed by FUNDACION DE MUJERES EN PUERTO RICO.
Totals
- Total revenue
- $2,188,785
- Total expenses
- $967,727
- Contributions and grants received
- $2,184,627
- Grants paid
- $636,500
- Program service revenue
- $0
- Investment income
- $4,158
- Other revenue
- $0
- Total assets, end of year
- $1,601,598
- Total liabilities, end of year
- $14,361
- Net assets or fund balances, end of year
- $1,587,237
- Program services expenses (Part IX)
- $941,255
- Management and general expenses
- $26,472
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $941,255
Program services were 97.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$2,184,627
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $4,158 · related or exempt $4,158 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $636,500 · program services $636,500
-
6 · Compensation of disqualified persons
total $236,830 · program services $236,830
-
11g · Fees: other
total $55,043 · program services $41,085 · management and general $13,958
-
12 · Advertising and promotion
total $1,127 · management and general $1,127
-
13 · Office expenses
total $3,641 · management and general $3,641
-
14 · Information technology
total $2,557 · management and general $2,557
-
17 · Travel
total $9,617 · program services $9,617
-
22 · Depreciation, depletion and amortization
total $992 · management and general $992
-
23 · Insurance
total $3,033 · management and general $3,033
-
24a · Other expenses: ASSOCIATION EXPENSES
total $9,236 · program services $9,236 · management and general $0 · fundraising $0
-
24b · Other expenses: EDUCATIONAL ACTIVITIES
total $7,310 · program services $7,310 · management and general $0 · fundraising $0
-
24c · Other expenses: BANK CHARGES
total $1,164 · program services $0 · management and general $1,164 · fundraising $0
-
24e · All other expenses
total $677 · program services $677
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,412 · end of year $1,591,448
-
2 · Savings and temporary cash investments
beginning of year $5,000 · end of year $5,000
-
4 · Accounts receivable
beginning of year $150,000
-
9 · Prepaid expenses and deferred charges
end of year $2,733
-
10a · Land, buildings and equipment: cost or other basis
$3,554
-
10b · Land, buildings and equipment: accumulated depreciation
$1,137
-
10c · Land, buildings and equipment, net
beginning of year $1,450 · end of year $2,417
-
17 · Accounts payable and accrued expenses
beginning of year $9,300 · end of year $14,361
-
25 · Other liabilities
beginning of year $687
-
27 · Net assets without donor restrictions
beginning of year $298,695 · end of year $337,237
-
28 · Net assets with donor restrictions
beginning of year $65,180 · end of year $1,250,000
Mission and programs · 2022
Mission
The Puerto Rico Women's Foundation distributed $636,500 in grants among community-based organizations that serve, organize and advocate for women, girls, and the non-binary community of Puerto Rico. In addition, we began to build a robust capacity building program which included workshops on fundraising, building a development and strategic plan, public speaking, and program management among others. The Foundation hired an Operations Officer to support the operational infrastructure and continue building the policies and protocols of the organization. This year, the Foundation also completed a new strategic plan for the next three years in a participatory process that included grantee partners, funders, and community leaders.
Activities or mission (Part I)
Promoting social justice and supporting the economic security, safety, health, reproductive autonomy and general empowerment of women, girls and gender-fluid individuals in Puerto Rico
-
The Puerto Rico Women's Foundation distributed $636,500 in grants among community-based organizations that serve, organize and advocate for women, girls, and the non-binary community of Puerto Rico. The focus of the Foundation was to continue building the infrastructure, by finalizing the transition of responsibilities to the Executive Director, and hire a Program Officer, and a Communications Associate. We also developed a more robust strategic and development plan to look forward to the growth of the Foundation in 3 the next years. The Foundation also developed a Grantmaking Guideline with a focus on supporting emerging organizations outside the San Juan area, who need to build their own infrastructure.
Expenses $941,255 · Grants $636,500 · Revenue $2,184,627
As filed on the 2022 return.
Listed in Part VII
-
Veronica ColonVERONICA COLON
EXECUTIVE DIRECTOR
- Total calculated
- $100,300
- From this org
- $100,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $100,000
- Bonus
- $300
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,025
- Filer's total
- $102,325
-
Janice Petrovich
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Lorelei Vargas
Member
- Total calculated
- $0
- Hours/week
- 5
-
Gisele Castro
Member
- Total calculated
- $0
- Hours/week
- 5
-
Sara Benitez
Co-Chair
- Total calculated
- $0
- Hours/week
- 5
-
Irma Lugo Nazario
Member
- Total calculated
- $0
- Hours/week
- 5
-
Marta Elsa Fernandez Pabellon
Member
- Total calculated
- $0
- Hours/week
- 5
-
Mariluz Franco Ortiz
Member
- Total calculated
- $0
- Hours/week
- 5
-
Denise Tomasini-Joshi
Co- Chair
- Total calculated
- $0
- Hours/week
- 5
-
Gladys Carrion
Secretary
- Total calculated
- $0
- Hours/week
- 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. 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
- 3 · Approval by the board or compensation committee
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
-
Coordinadora Paz para la Mujer Inc
$106,000
Gender Justice, Hurricane Fiona Emergency Fund, and Reproductive Justice
-
Gender Justice, Hurricane Fiona Emergency Fund
-
UNIVERSITY OF PUERTO RICO MAYAGUEZ CAMPUS
$90,000
Hurricane Fiona Emergency Fund, Economic fund
-
Hurricane Fiona Emergency Fund, Economic fund
-
Hurricane Fiona Emergency Fund, Mitigation Fund
-
Asociacion Agro-Mujer de Puerto Rico
$20,000
Hurricane Fiona, Emergency Fund
-
Asociacion de Mujeres Agroempresarias de Puerto Rico Inc
$20,000
Hurricane Fiona Emergency Fund
-
$15,000
Mitigation Fund
-
Gender Justice, Hurricane Fiona Emergency Fund
-
Mitigation Fund
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411299349302401
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.