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Nonprofiteer
← UNIVERSIDAD CENTRAL DE BAYAMON INC

Form 990 for tax year 2022

Filed by UNIVERSIDAD CENTRAL DE BAYAMON INC.

Totals

Total revenue
$9,316,460
Total expenses
$10,433,015
Contributions and grants received
$3,021,071
Grants paid
$0
Program service revenue
$5,572,215
Investment income
$572,848
Other revenue
$150,326
Total assets, end of year
$30,344,862
Total liabilities, end of year
$11,541,284
Net assets or fund balances, end of year
$18,803,578
Program services expenses (Part IX)
$5,709,042
Management and general expenses
$4,723,973
Fundraising expenses
$0
Program service expenses (Part III)
$5,709,042

Program services were 54.7% 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.

  • 1e · Government grants (contributions)

    $3,021,071

  • 2a · Program service revenue: TUITION AND FEES

    total $5,572,215 · related or exempt $5,572,215

  • 3 · Investment income

    total $156,032 · excluded $156,032

  • 7a · Gross sales of assets other than inventory

    securities $2,910,247

  • 7b · Less cost or other basis and sales expenses

    securities $2,446,630 · other assets $46,801

  • 7c · Gain or loss

    securities $463,617 · other assets -$46,801

  • 7d · Net gain or loss

    total $416,816 · related or exempt $416,816

  • 11a · Other revenue: AUXILIARY ENTERPRISES

    total $150,326 · related or exempt $150,326

  • 11e · Other revenue, total

    $150,326

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,930,133 · program services $2,400,239 · management and general $1,529,894

  • 10 · Payroll taxes

    total $338,841 · program services $213,491 · management and general $125,350

  • 11g · Fees: other

    total $738,980 · program services $61,865 · management and general $677,115

  • 12 · Advertising and promotion

    total $395,031 · program services $47,266 · management and general $347,765

  • 17 · Travel

    total $28,729 · program services $28,729

  • 20 · Interest

    total $621,056 · program services $465,793 · management and general $155,263

  • 22 · Depreciation, depletion and amortization

    total $1,324,523 · program services $993,392 · management and general $331,131

  • 23 · Insurance

    total $431,912 · management and general $431,912

  • 24a · Other expenses: REPAIR AND MAINTENANCE

    total $929,661 · program services $497,949 · management and general $431,712

  • 24b · Other expenses: UTILITIES

    total $926,291 · program services $694,718 · management and general $231,573

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $402,437 · program services $81,247 · management and general $321,190

  • 24d · Other expenses: SUPPLIES

    total $196,832 · program services $149,418 · management and general $47,414

  • 24e · All other expenses

    total $168,589 · program services $74,935 · management and general $93,654

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,399,993 · end of year $3,679,465

  • 4 · Accounts receivable

    beginning of year $280,380 · end of year $160,374

  • 8 · Inventories for sale or use

    beginning of year $14,204 · end of year $16,791

  • 9 · Prepaid expenses and deferred charges

    beginning of year $415,182 · end of year $451,965

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

    $44,260,662

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

    $24,563,447

  • 10c · Land, buildings and equipment, net

    beginning of year $20,752,715 · end of year $19,697,215

  • 11 · Investments: publicly traded securities

    beginning of year $6,811,269 · end of year $6,339,052

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,284,738 · end of year $11,097,092

  • 19 · Deferred revenue

    beginning of year $14,092 · end of year $41,398

  • 23 · Secured mortgages and notes payable

    beginning of year $5,907,487 · end of year $44,911

  • 25 · Other liabilities

    beginning of year $547,293 · end of year $357,883

  • 27 · Net assets without donor restrictions

    beginning of year $18,606,477 · end of year $17,411,975

  • 28 · Net assets with donor restrictions

    beginning of year $1,313,656 · end of year $1,391,603

Mission and programs · 2022

Mission

UCB OFFERS MASTER AND BACHELOR DEGREES AND POSTSECONDARY PROGRAMS TO ENROLLED STUDENTS (APROX 904). MASTER AND BACHELORS DEGREE INCLUDES SCIENCES, BUSINESS ADMINISTRATION AND EDUCATION. POSTSECONDARY PROGRAMS INCLUDE COMPUTER SCIENCES, BUSINESS ADMINISTRATION AND EDUCATIONAL TECHNOLOGY.

  • UNIVERSIDAD CENTRAL DE BAYAMN, INC. ("UCB")OFFERS MASTER AND BACHELOR DEGREES AND POSTSECONDARY PROGRAMS TO ENROLLED STUDENTS. THE ANNUAL ENROLLMENT FOR THE YEAR ENDED JUNE 30, 2023 AVERAGED 904 UNDERGRADUATE AND GRADUATE STUDENTS, PER SEMESTER. MASTER AND BACHELORS DEGREE INCLUDES SCIENCE, BUSINESS ADMINISTRATION AND EDUCATION. POSTSECONDARY PROGRAMS INCLUDE COMPUTER SCIENCES, BUSINESS ADMINISTRATION AND EDUCATIONAL TECHNOLOGY. THE INSTITUTION ENCOURAGE THE INTEGRAL DEVELOPMENT OF THE HUMAN BEING,SPIRITUAL COMUNITARY AND PROFESSIONAL.

    Expenses $5,709,042 · Revenue $5,722,541

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Fr Jose M Santiago-Roman

    BOARD TRUSTE

    Total calculated
    $0
    Hours/week
    2

  • Dra Maritza Soto-Garcia

    BOARD TRUSTE

    Total calculated
    $0
    Hours/week
    2

  • Fr Rafael Gonzalez-Padro Op

    BOARD TRUSTE

    Total calculated
    $0
    Hours/week
    2

  • Dr Angelo P Sanfilippo-Riminucci

    BOARD TRUSTE

    Total calculated
    $0
    Hours/week
    2

  • Sr Luis I Garcia-Lopez

    BOARD TRUSTE

    Total calculated
    $0
    Hours/week
    2

  • Ing Lourdes Figueroa-Cruz

    BOARD TRUSTE

    Total calculated
    $0
    Hours/week
    2

  • Sr Angel Valentin-Roman

    EX. ASSISTAN

    Total calculated
    $97,292
    From this org
    $97,292
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Prof Niza E Zayas-Marrero

    STUDENT DEAN

    Total calculated
    $54,200
    From this org
    $54,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Dra Nidia Colon-Quintana

    BUSINESS ADM

    Total calculated
    $42,131
    From this org
    $42,131
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Dr Pedro O Robles-Centeno

    SCIENCES DEP

    Total calculated
    $53,820
    From this org
    $53,820
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Sra Wanda I Aponte-Luciano

    ADM./DIRECTO

    Total calculated
    $46,600
    From this org
    $46,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Sra Marielba Arias-Santiago

    DIR. CENTRO

    Total calculated
    $34,599
    From this org
    $34,599
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sr Juan A Figueroa-Acevedo

    ATHLETIC DIR

    Total calculated
    $61,164
    From this org
    $61,164
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Sra Kendra M Ortiz-Rivera

    REGISTRATOR

    Total calculated
    $49,560
    From this org
    $49,560
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Sra Enid M Rivera-Diaz

    BUDGET DIREC

    Total calculated
    $51,000
    From this org
    $51,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dra Maritza Del Valle Guzman

    ACADEMIC DIR

    Total calculated
    $68,600
    From this org
    $68,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Sra Myrna Del S Perez-Robles

    CFAE SUPERVI

    Total calculated
    $24,610
    From this org
    $24,610
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sr Luis A De Jesus-Mercado

    SUPERVISOR

    Total calculated
    $24,745
    From this org
    $24,745
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Fr Jose M Santiago-Roman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sra Diana Rivera-Perez

    ACCT. SUP.

    Total calculated
    $25,599
    From this org
    $25,599
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sra Jovanna Molina Torres

    TREASURY DIR

    Total calculated
    $24,299
    From this org
    $24,299
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Vivian A Padilla Rivera

    DIRECTOR

    Total calculated
    $53,505
    From this org
    $53,505
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Fr Oscar Morales Cruz

    PRESIDENT -

    Total calculated
    $93,100
    From this org
    $93,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Sra Elaine Nuez Arce

    DIRECTOR

    Total calculated
    $45,600
    From this org
    $45,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Sr Cesar Lopez-Figueroa

    DIRECTOR

    Total calculated
    $29,803
    From this org
    $29,803
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dra Julitza Arroyo Vargas

    DIRECTOR

    Total calculated
    $55,179
    From this org
    $55,179
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Fr Rafael Gonzalez-Padro Op

    BOARD TRUSTE

    Total calculated
    $0
    Hours/week
    2

  • Fr James V Marchionada Op

    BOARD TRUSTE

    Total calculated
    $0
    Hours/week
    2

  • Fr Vicent Davila Bernabe Op

    BOARD TRUSTE

    Total calculated
    $0
    Hours/week
    2

  • Dr Ismael Velez De La Rosa

    Total calculated
    $25,385
    From this org
    $25,385
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Sr Angel L Aviles Castanon

    Total calculated
    $22,811
    From this org
    $22,811
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Dra Luz Robles Bermudez

    Total calculated
    $49,978
    From this org
    $49,978
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Sr Rodny Diaz Resto

    Total calculated
    $7,154
    From this org
    $7,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Sr Marcos Cruz Rivera

    Total calculated
    $37,523
    From this org
    $37,523
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Sra Edna Ortiz Ortiz

    Total calculated
    $900
    From this org
    $900
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Sra Magdalis Lopez Rivera

    Total calculated
    $5,596
    From this org
    $5,596
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dra Michelle Rivera Rivera

    Total calculated
    $69,481
    From this org
    $69,481
    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

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.

  • PADRES DOMINICOS DE PUERTO RICO INC DEL CARIBE

    RELIGIOUS · PR

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349309335

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

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