Form 990 for tax year 2022

What the amendment changed

Compared with the return it replaced , filed 17 August 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Totals

Total revenue

$6,214,447

Total expenses

$11,783,023

Contributions and grants received

$5,817,884

Grants paid

$7,628,494

Program services expenses (Part IX)

$10,326,083

Management and general expenses

$768,062

Fundraising expenses

$688,878

Program service expenses (Part III)

$10,326,083

Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• SAMUEL GONZALEZ

  PRESIDENT

  Total calculated

  $156,136

  From this org

  $0

  From related orgs

  $153,074

  Other

  $3,062

  Hours/week

  40

• HEIDI CORTES

  FINANCE AND ADMINISTRATION VP

  Total calculated

  $87,416

  From this org

  $0

  From related orgs

  $85,702

  Other

  $1,714

  Hours/week

  40

• CARLOS GOMEZ

  VP CAMPAIGN

  Total calculated

  $71,151

  From this org

  $0

  From related orgs

  $70,380

  Other

  $771

  Hours/week

  40

• JAIME BAHAMUNDI

  DIRECTOR OF COMMUNICATIONS

  Total calculated

  $67,183

  From this org

  $0

  From related orgs

  $65,866

  Other

  $1,317

  Hours/week

  40

• NINA GIRON

  HUMAN RESOURCES DIRECTOR

  Total calculated

  $62,435

  From this org

  $0

  From related orgs

  $61,211

  Other

  $1,224

  Hours/week

  40

• JUAN GONZALEZ

  COMMUNITY INITIATIVE DIRECTOR

  Total calculated

  $57,678

  From this org

  $0

  From related orgs

  $56,547

  Other

  $1,131

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $120,196

  Bonus

  $32,878

  Other

  $0

  Deferred

  $3,062

  Nontaxable benefits

  $0

  Filer's total

  $156,136

• JUAN MARIO ALVAREZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• EUSTAQUIO BABILONIA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• MARC BJORKMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• JOSE L BORGES

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• GRAHAM CASTILLO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• JOSE JUAN DAVILA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• JOSE R DEL VALLE BIGELOW

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• ALICIA ECHEVARRIA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• JAIME FIGUEROA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• DIANA FLORES

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• LORI-ANN FRONTERA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• JONATHAN GARCIA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• MARIA ELENA GONZALEZ CALDERON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• PAUL T HARGEN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• JORGE HERNANDEZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• ARTUR JOTIC

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• ROBERTO J MARTINEZ SANTIAGO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• GISELLE MARTINEZ VELAZQUEZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• MANUEL MATOSANTOS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• EMELY Y MEDINA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• ROSANA MELENDEZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• CARLOS J MORELL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• RAFAEL NIEVES

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• JOSE F ORAMAS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• YASMIN PEDROGO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• LIZZIE PEREZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• LUIS A PEREZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• ISMAEL RIOS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• ANNETTE RODRIGUEZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• HUMBERTO ROVIRA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• ANTHONY RUIZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• MANUEL SANCHEZ SIERRA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• AGNES SUAREZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• VIVIAN J VAZQUEZ BONILLA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• MIGUEL R VENTA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• AUDREY ZAMOT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

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 — 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

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

• CENTRO SOR ISOLINA FERRE INC

  $705,362

  TO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES

• PROGRAMA DE EDUCACION COMUNAL DE ENTREGA Y SERVICIOS INC (PECES)

  $680,118

  TO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES

• YMCA DE SAN JUAN INC

  $167,475

  TO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES

• SOCIEDAD DE EDUCACION Y REHABILITACION (SER) DE PR

  $136,129

  TO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES

• HOGAR FATIMA INC

  $120,345

  TO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES

• YMCA DE PONCE INC

  $112,101

  TO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES

• CRUZ ROJA AMERICANA - PUERTO RICO CHAPTER

  $109,313

  TO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES

• ASOCIACION PRO JUVENTUD Y COMUNIDAD DE BARRIO PALMAS INC

  $107,547

  TO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIAS

• SAN JORGE CHILDRENS RESEARCH FOUNDATION INC

  $105,878

  TO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES

• INSTITUTO SANTA ANA INC

  $98,444

  TO COVER PROGRAM SERVICES OF PARTICIPATION AGENCIES

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

1 February 2024

IRS schema version

2022v5.0

Source object

202410389349300211

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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