Skip to content
Nonprofiteer
← INTERCAMBIOS PUERTO RICO INC

Form 990 for tax year 2023

Filed by INTERCAMBIOS PUERTO RICO INC.

Totals

Total revenue
$2,236,434
Total expenses
$1,496,393
Contributions and grants received
$2,234,619
Grants paid
$0
Program service revenue
$0
Investment income
$1,815
Other revenue
$0
Total assets, end of year
$2,043,761
Total liabilities, end of year
$979,756
Net assets or fund balances, end of year
$1,064,005
Program services expenses (Part IX)
$1,403,421
Management and general expenses
$92,972
Fundraising expenses
$0
Program service expenses (Part III)
$1,403,421

Program services were 93.8% 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

    $1,215,466

  • 1e · Government grants (contributions)

    $1,011,087

  • 1f · All other contributions, gifts and grants

    $8,066

  • 1g · Noncash contributions included above

    $8,066

  • 3 · Investment income

    total $1,815 · excluded $1,815

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,972 · management and general $92,972

  • 7 · Other salaries and wages

    total $737,939 · program services $737,939

  • 8 · Pension plan contributions

    total $795 · program services $795

  • 9 · Other employee benefits

    total $105,269 · program services $105,269

  • 10 · Payroll taxes

    total $73,419 · program services $73,419

  • 11g · Fees: other

    total $104,110 · program services $104,110

  • 13 · Office expenses

    total $119,848 · program services $119,848

  • 16 · Occupancy

    total $28,189 · program services $28,189

  • 17 · Travel

    total $16,752 · program services $16,752

  • 22 · Depreciation, depletion and amortization

    total $50,063 · program services $50,063

  • 23 · Insurance

    total $30,585 · program services $30,585

  • 24a · Other expenses: PROGRAM EXPENSES - OTHER

    total $27,727 · program services $27,727

  • 24b · Other expenses: TELEPHONE

    total $14,636 · program services $14,636

  • 24c · Other expenses: VEHICLE MAINTE. & OPERAT.

    total $13,844 · program services $13,844

  • 24d · Other expenses: VEHICLE RENTAL

    total $12,564 · program services $12,564

  • 24e · All other expenses

    total $67,681 · program services $67,681

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,802 · end of year $1,129,015

  • 4 · Accounts receivable

    beginning of year $443,376 · end of year $572,868

  • 9 · Prepaid expenses and deferred charges

    beginning of year $95,520 · end of year $96,817

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

    $503,894

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

    $280,324

  • 10c · Land, buildings and equipment, net

    beginning of year $273,633 · end of year $223,570

  • 15 · Other assets

    beginning of year $31,382 · end of year $21,491

  • 17 · Accounts payable and accrued expenses

    beginning of year $298,271 · end of year $327,648

  • 24 · Unsecured notes and loans payable

    beginning of year $124,736 · end of year $611,289

  • 25 · Other liabilities

    beginning of year $285,742 · end of year $40,819

  • 31 · Retained earnings, endowment or other funds

    beginning of year $323,964 · end of year $1,064,005

Mission and programs · 2023

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.

  • NAVI SAMSHA - GRANT TO PROVIDE HIV PREVENTION & NAVIGATION SERVICES TO PEOPLE WHO ARE AT RISK OF ACQUIRING HIV.

    Expenses $189,805 · Revenue $189,805

  • ASSMCA - GRANT TO IMPROVE THE QUALITY OF PREVENTION AND TREATMENT AVAILABILITY TO PEOPLE IN ACTIVE SUBSTANCE USE AND WITH MENTAL HEALTH NEEDS.

    Expenses $158,183 · Revenue $158,183

  • VIIV 2 - GRANT TO INCREASE THE CAPACITY OF INTERCAMBIOS PUERTO RICO TO PROVIDE FIELD-BASED HIV PREVENTION, MENTAL HEALTH AND SUBSTANCE USE TREATMENT SERVICES TO HIGH-RISK INDIVIDUALS.

    Expenses $150,000 · Revenue $150,000

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

    Expenses $905,433

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RAFAEL TORRUELLA

    EXECUTIVE DI

    Total calculated
    $92,972
    From this org
    $92,972
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LUIS A BARRIOS

    PSYCHOLOGIST

    Total calculated
    $0
    Hours/week
    0.5

  • 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

  • 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

  • IVAN VILLAFAE

    PSYCOLOGIST

    Total calculated
    $0
    Hours/week
    0.5

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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349313751

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.