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Nonprofiteer
← FILANTROPIA PUERTO RICO INC

Form 990 for tax year 2022

Filed by FILANTROPIA PUERTO RICO INC.

Totals

Total revenue
$1,442,948
Total expenses
$1,981,744
Contributions and grants received
$1,423,083
Grants paid
$1,581,400
Program service revenue
$0
Investment income
$19,865
Other revenue
$0
Total assets, end of year
$4,916,805
Total liabilities, end of year
$56,194
Net assets or fund balances, end of year
$4,860,611
Program services expenses (Part IX)
$1,847,032
Management and general expenses
$134,712
Fundraising expenses
$0
Program service expenses (Part III)
$1,847,032

Program services were 93.2% 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

    $274,500

  • 1f · All other contributions, gifts and grants

    $1,148,583

  • 3 · Investment income

    total $19,865 · related or exempt $19,865

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,581,400 · program services $1,581,400

  • 7 · Other salaries and wages

    total $159,217 · program services $120,371 · management and general $38,846

  • 10 · Payroll taxes

    total $13,925 · program services $10,528 · management and general $3,397

  • 11b · Fees: legal

    total $75 · management and general $75

  • 11c · Fees: accounting

    total $17,720 · management and general $17,720

  • 11g · Fees: other

    total $78,826 · program services $78,826

  • 24a · Other expenses: CONFERENCE & MEETINGS

    total $50,234 · program services $46,781 · management and general $3,453

  • 24b · Other expenses: MARKETING & COMMUNICATION

    total $43,076 · program services $5,719 · management and general $37,357

  • 24c · Other expenses: OFFICE & TECHNOLOGY

    total $26,982 · management and general $26,982

  • 24d · Other expenses: SUBSCRIPTIONS

    total $3,684 · management and general $3,684

  • 24e · All other expenses

    total $6,605 · program services $3,407 · management and general $3,198

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,971,535 · end of year $1,741,037

  • 2 · Savings and temporary cash investments

    beginning of year $2,100,450 · end of year $2,115,268

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,651 · end of year $500

  • 15 · Other assets

    end of year $1,060,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $522,756 · end of year $56,194

  • 19 · Deferred revenue

    beginning of year $1,204,225

  • 27 · Net assets without donor restrictions

    beginning of year $2,347,655 · end of year $2,657,649

  • 28 · Net assets with donor restrictions

    end of year $2,202,962

Mission and programs · 2022

Mission

THE ORGANIZATION IS AN ASSOCIATION OF GRANTMAKERS FOR JOINT LEARNING AND ACTION WITH THE OBJECTIVE OF CREATING OPPORTUNITIES FOR COORDINATED, ALIGNED, AND COLLABORATIVE GRANT-MAKING TO IMPROVE LIVES.

Activities or mission (Part I)

INCREASE THE CAPACITY OF PHILANTROPY AND COMMUNITY ORGANIZATIONS TO ENSURE THE RESILIENCE OF THE MOST VULNERABLE SECTORS.

  • THE ORGANIZATION PROVIDES SUPPORT WITH PROFESSIONAL SERVICES AND GRANTS TO ORGANIZATIONS IN ORDER TO IMPROVE THE QUALITY OF LIFE OF VULNERABLE POPULATIONS.

    Expenses $1,847,032 · Grants $1,581,400

As filed on the 2022 return.

Listed in Part VII

  • Beatriz Polhamus

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Alexandra Hertell

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    6

  • Carlos Rodriguez

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Sofia Martinez Alvarez

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Rocio Aranda Alvarado

    MEMBER

    Total calculated
    $0
    Hours/week
    6

  • Laura Lopez

    MEMBER

    Total calculated
    $0
    Hours/week
    6

  • Charlotte Gossett

    MEMBER

    Total calculated
    $0
    Hours/week
    6

  • Mary Ann Gabino

    MEMBER

    Total calculated
    $0
    Hours/week
    6

  • Glenisse Pagan

    EXECUTIVE DI

    Total calculated
    $102,000
    From this org
    $102,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349305540

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.