Intercambios Puerto Rico Inc
- Assets
- $1.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 23
- Location
- Fajardo, PR
- Founding
- 02/2012
- Data as of
- 06/2022
- EIN
- 66-0731885
Organization Overview
Intercambios Puerto Rico Inc is located in Fajardo, PR. The organization was established in 2012. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2022, Intercambios Puerto Rico Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intercambios Puerto Rico Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Intercambios Puerto Rico Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 60.7% each year . All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 62.4% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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 OPPORTUNITIES 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 THE BUILD-OUT OF OUR PROBLEMATIC DRUG USE OUTPATIENT CLINIC WHICH FOR FY22 HAS BEEN STAFFED BY CLINICAL PROFESSIONALS WHO OPERATE BOTH IN A 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 INTEGRATED AND HAVE MORE CAPACITY TO ENGAGE MORE GEOGRAPHIC AREAS WITH MORE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMHSA GBHI (GRANT FOR THE BENEFIT OF HOMELESS INDIVIDUALS) GRANT TO PROVIDE SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES THAT SUFFER FROM PROBLEMATIC DRUG USE AND CO-OCURRING MENTAL HEALTH CONDITIONS.
TOTAL EXPENSES FOR THE YEAR ENDED 6/30/2022.
NASTAD-PARTICIPANT NAVIGATION FOR SYRINGE SERVICE PROGRAMS (SSP) PROVIDE NAVIGATION FOR PARTICIPANTS WHO ARE PART OF THE SS PROGRAM AND ARE IN NEED OF REFERRALS AND OTHER HIGHER-NEED AND THRESHOLD SERVICES.
PUERTO RICO DEPARTMENT OF HEALTH / CENTER FOR DISEASE CONTROL GRANT - GRANT TO COMPLIMENT SYRINGE EXCHANGE SERVICE PARTICIPANTS WITH CASE MANAGEMENT AND NURSING SERVICES IN APPROXIMATELY 21 COMMUNITIES IN THE EASTERN SECTION OF PUERTO RICO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rafael Torruella Executive Di | Officer | 40 | $80,470 |
Angel Gonzalez Medic And Sp | Officer | 0.5 | $0 |
Emily Justiniano Counselor | Officer | 0.5 | $0 |
Charles King Treasurer | Officer | 0.5 | $0 |
Jaime Marchena Secretary | Officer | 0.5 | $0 |
Jennifer Montalvo Social Worke | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,507,096 |
| Government grants | $28,405 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,548 |
| Noncash contributions included in lines 1a–1f | $21,548 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,557,049 |
| Total Program Service Revenue | $0 |
| Investment income | $339 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,623,372 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,470 |
| Compensation of current officers, directors, key employees. | $80,470 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $820,490 |
| Pension plan accruals and contributions | $575 |
| Other employee benefits | $153,526 |
| Payroll taxes | $91,080 |
| Fees for services: Management | $67,589 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $76,318 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,600 |
| Travel | $5,266 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,716 |
| Insurance | $112,417 |
| All other expenses | $188,833 |
| Total functional expenses | $1,674,880 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $637,413 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $267,311 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,403 |
| Net Land, buildings, and equipment | $293,965 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,702 |
| Total assets | $1,258,794 |
| Accounts payable and accrued expenses | $262,507 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $708,196 |
| Total liabilities | $970,703 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $288,091 |
| Total liabilities and net assets/fund balances | $1,258,794 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Escuela De Medicina San Juan Bautista Inc Caguas, PR | $34,628,520 | $15,734,833 |
Centro De Servicios Primarios De Sa Lud Inc Florida, PR | $14,607,386 | $13,265,045 |
Sociedad De Educacion Y Rehabilitacion Ser De P R San Juan, PR | $8,485,858 | $6,289,843 |
Health Care Integrated Program Services Inc Humacao, PR | $1,647,715 | $5,105,203 |
Centro De Ayuda Y Terapia Al Nino Con Impedimento Inc Moca, PR | $2,930,834 | $5,393,555 |
Comprehensive Human Services Corporation Guaynabo, PR | $22,030,417 | $3,608,694 |
Asociacion De Salud Primaria De Puerto Rico Inc San Juan, PR | $1,267,736 | $2,555,174 |