Form 990 for tax year 2022
Filed by PUERTO RICO COMMUNITY FOUNDATION INC.
Totals
- Total revenue
- $6,227,953
- Total expenses
- $5,751,155
- Contributions and grants received
- $5,315,139
- Grants paid
- $2,419,022
- Program services expenses (Part IX)
- $4,408,436
- Management and general expenses
- $911,147
- Fundraising expenses
- $431,572
- Program service expenses (Part III)
- $4,408,436
Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NELSON COLON TARRATS
PRESIDENT & CEO
- Total calculated
- $211,221
- From this org
- $211,221
- From related orgs
- $0
- Other
- $0
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $143,221
- Bonus
- $68,100
- Other
- $0
- Deferred
- $71,500
- Nontaxable benefits
- $18,860
- Filer's total
- $301,681
-
DAVID HADDOCK
Vice-President
- Total calculated
- $133,275
- From this org
- $133,275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32 + 8 related
Schedule J breakdown matched by us
- Base
- $78,750
- Bonus
- $49,725
- Other
- $4,800
- Deferred
- $8,750
- Nontaxable benefits
- $12,036
- Filer's total
- $154,061
-
JAVIER J RIVERA MORALES
LIDER DE INICIATIVA ESTRATEGICAS
- Total calculated
- $111,000
- From this org
- $111,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $96,000
- Bonus
- $10,200
- Other
- $4,800
- Deferred
- $0
- Nontaxable benefits
- $1,068
- Filer's total
- $112,068
-
MARY ANN GABINO
VP SENIOR
- Total calculated
- $109,085
- From this org
- $109,085
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $82,987
- Bonus
- $18,899
- Other
- $7,200
- Deferred
- $10,128
- Nontaxable benefits
- $12,240
- Filer's total
- $131,454
-
NOELIA MARIN OQUENDO
FINANCE DIRECTOR & COMPTROLLER
- Total calculated
- $69,969
- From this org
- $69,969
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DESIREE MIESES LLAVAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
BENJAMIN ROSARIO ROSARIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 2 related
-
MARTA E FERNANDEZ PABELLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 2 related
-
JUSTO MENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MARIA D FERNOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
VIVIAN I NEPTUNE RIVERA
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
MIGUEL L VARGAS JIMENEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
AIDA TORRES CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 2 related
-
ANTONIO ESCUDERO VIERA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4 + 2 related
-
ANITZA COX MARRERO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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
Answered yes
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a
- TRAVEL POLICY ESTABLISHES THAT TRAVEL SHOULD BE AT COACH CLASS FIRST CLASS SHALL NOT BE REIMBURSED UNLESS A VALID BACKUP DOCUMENT EXISTS
- Schedule J, Part I, Line 4
- EXECUTIVE DIRECTOR NELSON COLON TARRATS PARTICIPATES IN AN SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN.
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
-
$112,800
Auspisio Fiscal
-
$99,750
Auspicio Fiscal -Colectivo Ile - Proteus Fund
-
$80,750
Fiscal Sponsorship Agreement
-
Mejoras al Centro AYANI
-
Apoyar economicamente las iniciativas de alivio inmediato a traves de organizaciones sin fines de lucro de base -Fiona 2022
-
Apoyar economicamente las iniciativas de alivio inmediato a traves de organizaciones sin fines de lucro de base -Fiona 2022
-
Iniciativa: Resiliencia Energetica Comunitaria (CE
-
$47,500
Donativo de Surdna Foundation
-
Small Business Incubators and Accelerators Program
-
$43,000
Small Business Incubators and Accelerators Program
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
PUERTO RICO COMMUNITY FOUNDATION PROGRAM CORP
ELAPR 1101 · COMMUNITY FOUNDATION · PR
-
Fundacion Comunitaria de Puerto Rico Servicios Inc
501(C)(3) · PROVIDE SOLAR ENERGY TO MARGINALIZED COMMUNITIES · PR
-
FONDO DE INVERSION COMUNITARIA INC
501 (c)(3) · SUPPORT FOR HOME REHABILITATION AND REPAIR · PR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349319790
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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