Juntos y Unidos por Puerto Rico Inc: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
Juntos y Unidos por Puerto Rico Inc (EIN 66-0886334)
Tax period
2017-09-12 to 2018-06-30
Filed
2019-05-06
IRS object ID
201911269349300536
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-06T10:32:14-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 IVAN ALLEN BLVD SUITE 1000AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-09-12TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN660886334EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Juntos y Unidos por Puerto Rico IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ROBLES & ASSOCIATESInCareOfNm
Business Name ControlJUNTBusinessNameControlTxt
Phone7877298251PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11519 Ponce de Leon Ave Stop 23AddressLine1Txt
CitySan JuanCityNm
State AbbreviationPRStateAbbreviationCd
ZIP00908ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJORGE RODRIGUEZPersonNm
Person TitleFINANCE DIRECTORPersonTitleTxt
Phone7877298251PhoneNum
Signature2019-05-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAerrial OrrPreparerPersonNm
PTINP01598400PTIN
Phone4048748300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address164.57.159.254IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id58145420191265000000FederalOriginalSubmissionId
Federal Original Submission Id2019-05-06FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2A70095596EFD060A854364E02776F7282BF27C3AtSubmissionCreationDeviceId
At Submission Filing Device Id9D5EEB42429821CBACA628CB88EB15E2B93F9A36AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerAURELIO ALEMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11519 Ponce de Leon Ave Stop 23AddressLine1Txt
CitySan JuanCityNm
State AbbreviationPRStateAbbreviationCd
ZIP00908ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$45,414,907GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNIDOSPORPUERTORICO.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StatePRLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$45,379,257CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$35,650CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$373,904CYOtherRevenueAmt
PY Total Revenue$0PYTotalRevenueAmt
CY Total Revenue$45,041,003CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$38,081,456CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$1,350,100CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$39,431,556CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,609,447CYRevenuesLessExpensesAmt
Total Assets BOY$0TotalAssetsBOYAmt
Total Assets EOY$5,869,839TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$260,392TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,609,447NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionProvide assistance to individuals and small businesses devastated by Hurricanes Irma and Maria accelerating their recovery by supporting the reestablishment of their home, food & to satisfy their needs of shelter, food and health to help rebuild their lives, communities and Puerto Rico.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$35,873,865ExpenseAmt
Grant$35,873,865GrantAmt
Revenue$0RevenueAmt
DescGrants to Other Organizations The Corporation has awarded approximately $31 million through 198 grants to 173 non for profit organizations impacting more than one million individuals.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,207,591ExpenseAmt
Grant$2,207,591GrantAmt
Revenue$0RevenueAmt
DescGenerator Program Through a program approved in the amount of $3 million by the Board of Directors, the Corporation bought 2,082 generators at an approximate cost of $2.2 million. The Corporation signed a Memorandum of Understanding with a private entity establishing the respective roles and responsibilities of the parties in receiving and distributing the generators. A total of 2,070 generators were distributed mostly to small business throughout 50 municipalities in Puerto Rico. The Corporation has a claim for 10 generators that were not received from the seller and discarded 2 generators that were damaged without any chance of repair.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$373,904ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTelethon Production The Corporation received approximately $300,000 in restricted cash donations primarily to cover costs associated with the planning and execution of a concert in December 2017 for the purpose of raising funds for the benefit of the victims of hurricanes Irma and Maria. The Corporation paid approximately $240 thousand in monetary expenses and recorded approximately an additional $530 thousand of in-kind services and donations from the donor and other participants.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$321,485TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$38,776,845TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPRStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBLES ASSOCIATESPersonNm
Phone7875935559PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PMB 353 PO BOX 7891AddressLine1Txt
CityguaynaboCityNm
State AbbreviationPRStateAbbreviationCd
ZIP009707891ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Aurelio Alemn
CHAIRMAN OF THE BOARD1.00.0Yes (X)Yes (X)$0$0$0
MANUEL DEL VALLE
SECRETARY1.00.0Yes (X)Yes (X)$0$0$0
Edwin Miranda
DIRECTOR - ended 1/11/181.00.0Yes (X)$0$0$0
CARLOS Bermdez
DIRECTOR - ENDed 11/8/171.00.0Yes (X)$0$0$0
ALBERTO DE LA CRUZ
DIRECTOR1.00.0Yes (X)$0$0$0
Ivn Bez
DIRECTOR1.00.0Yes (X)$0$0$0
Roberto Garca
DIRECTOR1.00.0Yes (X)$0$0$0
Ignacio del Valle
Director1.00.0Yes (X)$0$0$0
Herbert Lewy
Director1.00.0Yes (X)$0$0$0
Mara Eugenia Ferr
DIRECTOR1.00.0Yes (X)$0$0$0
Morgan Shuessler
DIRECTOR1.00.0Yes (X)$0$0$0
Lcdo Jorge del Pino
DIRECTOR1.00.0Yes (X)$0$0$0
MIGUEL VENTA
DIRECTOR1.00.0Yes (X)$0$0$0
Teresita Fuentes
Treasurer - ended 12/1/171.00.0Yes (X)$0$0$0
Mariely Rivera Hernandez
Executive Director1.00.0Yes (X)$14,282$0$0
Jorge Rodriguez - BEGAN 1217
Finance Director/Treasurer1.00.0Yes (X)$7,100$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$21,382TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LIGHTING DESIGN
PO Box 20000CANOVANASPR00729FUNDRAISING$136,790
FOUNDATION FOR PUERTO RICO
PO Box 364029SAN JUANPR009364029See Sch O$308,959
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$4,281,316FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$41,097,941AllOtherContributionsAmt
Noncash Contributions$4,846,505NoncashContributionsAmt
Total Contributions$45,379,257TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,650TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Exclusion$35,650ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,281,316ContriRptFundraisingEventAmt
Fundraising Direct Expenses$373,904FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$373,904TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,041,003TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Exclusion$35,650ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$38,081,456TotalAmt
Program Services$38,081,456ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$23,839TotalAmt
Management And General$23,839ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Management And General$0ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Management And General$0ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$369,008TotalAmt
Management And General$369,008ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,148TotalAmt
Program Services$22,148ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$125,315TotalAmt
Management And General$125,315ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$91,714TotalAmt
Management And General$91,714ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,128TotalAmt
Management And General$6,128ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,300TotalAmt
Management And General$7,300ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FREIGHT SERVICES$299,337$299,337$0$0
LOSS ON DAMAGED GOODS$210,204$210,204$0$0
ALL OTHER EXPENSES$195,107$163,700$31,407$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$39,431,556TotalAmt
Program Services$38,776,845ProgramServicesAmt
Management And General$654,711ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,699,215EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,195EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$150,429EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,869,839EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$164,377EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$96,015EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$260,392EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,609,447EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,609,447EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,869,839EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,609,447ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$45,379,257CurrentTaxYearAmt
Total$45,379,257TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$45,379,257CurrentTaxYearAmt
Total$45,379,257TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,922,274SubstantialContributorsTotAmt
Public Support Total170$35,456,983PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$35,650CurrentTaxYearAmt
Total$35,650TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$45,414,907TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCONTINGENT LIABILITIESDesc
Amt$96,015Amt
FieldValueIRS element (for citing)
Total Liability$96,015TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$47,259,312TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,844,405DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,844,405RevenueNotReportedAmt
Revenue Subtotal$45,414,907RevenueSubtotalAmt
Other Revenues Not Included-$373,904OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$373,904RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$45,041,003TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$41,649,865TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,844,405DonatedServicesUseFcltsAmt
Expenses Not Reported$1,844,405ExpensesNotReportedAmt
Expenses Subtotal$39,805,460ExpensesSubtotalAmt
Other Expenses Not Included-$373,904OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$373,904ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$39,431,556TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceAMOUNTS INCLUDED ON FORM 990 PART VIII, LINE 12 BUT NOT ON LINE 1FormAndLineReferenceDesc
ExplanationSCHEDULE D, PART XI, LINE 4B FUNDRAISING EXPENSES $(373,904) AMOUNTS INCLUDED ON FORM 990 PART XI, LINE 25 BUT NOT ON LINE 1 SCHEDULE D, PART XII, LINE 4B FUNDRAISING EXPENSES $(373,904)ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TELETHONEvent1Nm
Gross Receipts Event1$4,281,316GrossReceiptsEvent1Amt
Charitable Contri Event1$4,281,316CharitableContriEvent1Amt
Other Direct Expenses Event1$373,904OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$4,281,316GrossReceiptsTotalAmt
Charitable Contributions Tot$4,281,316CharitableContributionsTotAmt
Oth Direct Expnss Total Events$373,904OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$373,904DirectExpenseSummaryEventsAmt
Net Income Summary-$373,904NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (185 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Academia de Directores Medicos
RR-17 BOX 1764SAN JUANPR009269754660492550501(c)(3)$200,000Education and Health Svcs
Albergue El Paraiso Corp
PO Box 11740SAN JUANPR00907660549839501(c)(3)$91,063Repair facilities
APNI Inc
PO Box 21280San JuanPR00928660376145501(c)(3)$31,842Health clinics
Asamblea Familiar Virgilio Davila
PO Box 607061BayamonPR009607061660487112501(c)(3)$11,313Tutoring & supplies
Asociacion de Espina Bifida
PO Box 8262BayamonPR00956660423489501(c)(3)$220,082Supplies, medicine, equipment
Mayaguezana Assn of People with Disabilites
PO BOX 745MayaguezPR00680660406690501(c)(3)$300,000Help families with Phys & Mental Disab
Asociacion Pro Juventud de Barrio Palmas
Calle Cucharillas 257MayaguezPR00680660406990501(c)(3)$149,075Repair Homes
Asociacion Puertorriquena de Ciegos
PO Box 29852CatanoPR00962660404533501(c)(3)$48,938Home Repairs
Asociacion Puertorriquena de Diabetes
PO Box 19445San JuanPR00924660442165501(c)(3)$95,000Distribute Insulin
Asociacion Puertorriquena Pro Bienestar
PO Box 192379San JuanPR00927660220374501(c)(3)$45,000Distribute medicine
ARECMA Inc
HC-01 Box 17710San JuanPR00918660492232501(c)(3)$199,917Rehabilitate a Community Ctr
Banco de Alimentos
PO Box 2989BayamonPR00791660444882501(c)(3)$100,000Deliver food
Boys & Girls Clubs of Puerto Rico Inc
501 Roberto Todd H AveSan JuanPR00960660327584501(c)(3)$475,000Distribute food
Calvary Chapel
405 Ave Esmeralda 2GuaynaboPR00969660567097501(c)(3)$96,000Emotional and spiritual support
Caribbean K9 Rescue Diver Team Corp
Q-16 Calle LirioAreciboPR00612660680483501(c)(3)$18,000Acquire a K-9 SAR (Search & Rescue)
Caribe Girls Scouts Council Inc
Calle Elisa Colber 500SanturcePR00612660200470501(c)(3)$188,854Rebuild infrastructure
Casa de la Bondad Inc
PO Box 8999HumacaoPR00791660502690501(c)(3)$77,192Restore women's shelter
Casa La Providencia Inc
PO BOX 9020614San JuanPR00792660276597501(c)(3)$102,479Restore infrastructure
Casa Montesori del Centro Inc
Calle Felix Rios 289AibonitoPR00705660840669501(c)(3)$75,000Healthcare
Casa Protegida Julia de Burgos
Apartado 362433San JuanPR009362433660387659501(c)(3)$63,928Improve Services
Castillo de Angeles Inc
Calle A 262-ACanovanasPR00729660608987501(c)(3)$89,300Health screenings
Centro de Ayuda Social
PO Box 20968San JuanPR009102068660623794501(c)(3)$48,000Repair infrastructure
Centro de Ayuda Social Emanuel Inc
PO Box 7093San JuanPR00916660394330501(c)(3)$5,718Food kitchens
Centro de Bendicion Inc
236-B Calle 37San JuanPR00924660715996501(c)(3)$80,000Food & Psychological Services
Centro de Deambulante Cristo Pobre Inc
124 Esq GuadalupePoncePR00730660574914501(c)(3)$129,138Distribute food and personal hygiene
Centro de Desarrollo y Servicios Especializados
PO Box 216MayaguezPR006810216660395415501(c)(3)$100,000Repair institutions
Centro de Ensenanza Para La Familia
PO Box 8052HumacaoPR00761660551278501(c)(3)$35,025Psychological help
Centro de Orierntacion y Accion Social
35 Calle GeorgettiVega AltaPR00692660556542501(c)(3)$283,764Repair Homes
Centro Esperanza Inc
Apartado 482LoizaPR00772660479375501(c)(3)$24,000Educate children & young people
Centro Geriatrico Caritativo La Milagrosa
PO Box 2247MayaguezPR00681660310437501(c)(3)$26,000Provide food to seniors
Centro Geriatrico San Rafael
49 Calle CervantesAreciboPR00612660225823501(c)(3)$148,240Provide food to seniors
Centro Maria Mazzarello Alespi Inc
Carr 157 KM237OrocovisPR00720660577886501(c)(3)$787,625Restore homes
Centro para Emprendedores Inc
1500 Calle AntonsantiSan JuanPR00912660183031501(c)(3)$100,000Business support
Centro Santa Luisa
RR 6 Buzon 9492San JuanPR00926660313638501(c)(3)$12,250Nutrition services
Centro Sor Isolina Ferre
PO Box 7313PoncePR007327313660277396501(c)(3)$75,000Help hurricane victims
Chilis On Wheels Inc
1500 Calle EsperanzaSan JuanPR00920473083906501(c)(3)$15,000Provide food
Circle of Health International
2324 E Cesar ChavezAustinTX78702651213326501(c)(3)$10,000Ultrasound machine
Club De Oro De Caguas Inc
PO Box 9176CaguasPR00726660268890501(c)(3)$68,000Food, furniture, equipment
Coalicion de San Juan Inc
PO Box 194590San JuanPR00966660603258501(c)(3)$99,950Furn & appliances
Colegio de Arquitectos y Arq Paisajistas
Calle Del Parque 225San JuanPR00940660367900501(c)(3)$200,000Rebuild homes
Educacion Especial y Rehabilitacion
Calle Guadiana N1628San JuanPR00926660505420501(c)(3)$99,470Restore facilities
Ingenieros y Agrimensores de Puerto Rico
PO Box 363845San JuanPR00918660197812501(c)(3)$210,000Model homes
Comunidad del Barrio Quebradas Inc
HC 3 Box 16027YaucoPR00698660816060501(c)(3)$50,000Electric generators
Consejo Renal de Puerto Rico
PO Box 10542San JuanPR00936660408212501(c)(3)$302,028Health services
Corporacion de Salud Aseguradora
PO Box 1025CaguasPR007261025660671421501(c)(3)$154,250Health services
Servicios de Salud Primaria y Desarrollo
PO Box 2113UtuadoPR00641660212599501(c)(3)$339,510Health services
Desarrollo Economico Vivienda y Salud
68 Calle Puro GirauAreciboPR00612660653561501(c)(3)$190,000Restore 20 homes
Corporacion La Fondita de Jesus
PO Box 19384San JuanPR00907660426787501(c)(3)$6,000Community Support
Desarrollo del Centro Ponceno de Autismo
Calle Sol 120PoncePR00730660672689501(c)(3)$95,602Psychological help
Financiamiento Empresarial del Comercio
Po Box 191791San JuanPR00918660398333501(c)(3)$63,840Small business support
Conservation for the San Juan Bay
PO Box 9509San JuanPR00901660657150501(c)(3)$113,961Plant training
Crearte Inc
PO Box 190969Rio PiedrasPR00923660585251501(c)(3)$207,700Repair schools
Cruz Roja Americana
PO Box 9021067San JuanPR00935530196625501(c)(3)$500,000Community Support
Eduk Educational Foundation
56 Calle 20GuaynaboPR00966660779660501(c)(3)$84,180General Support
Enactus Puerto Rico Inc
Carr 5 Km4CantanoPR00962660666858501(c)(3)$218,400Sustainability
ENACTUS-RUM Inc
PO Box 9000MayaguezPR00681660838042501(c)(3)$99,884General Support
Enterprise Community Partners Inc
11000 Broken Land PkwyColumbiaMD21044521231931501(c)(3)$75,000Housing Support
Envejecer en Armonia Inc
PO Box 2400 Ste 163AibonitoPR00956660762213501(c)(3)$80,080Food and supplies
Esperanza Para La Vejez Inc
Villa Contessa DD-16BayamonPR00956660268234501(c)(3)$131,544Restore facilities and supplies
Estancia Corazon Inc
PO Box 3309MayaguezPR006813309660479184501(c)(3)$192,000Restoration and housing
Familias CAPACES Inc
Quimicas Unidas 2118GuaynaboPR00969660602116501(c)(3)$100,000Psychological help
Fe Que Transforma
PO Box 332ViequesPR00765660765652501(c)(3)$45,000Food, clothing, equipment
Fondo de Ayuda Social del Leonismo
PO Box 79186CarolinaPR009849186660583693501(c)(3)$100,000Specialized medical equipment
Fondos Unidos de Puerto Rico
PO Box 191914San JuanPR00919660269222501(c)(3)$1,380,000Provide food
Foundation for a Better Puerto Rico Inc
PO Box 938CulebraPR007750938660817772501(c)(3)$100,000Restore facilities
Foundation For Puerto Rico
1500 Calle AntonsantiSan JuanPR00912660776227501(c)(3)$529,650Help farmers
Fundacion Agenda Ciudadana
City View Plaza 1120GuaynaboPR00968660774675501(c)(3)$99,900Psychological help
Fundacion A-Mar
PO Box 193652San JuanPR009193652660729493501(c)(3)$96,075Burn education
Fundacion Azriel Corp
PO Box 3305Rio GrandePR00745660851275501(c)(3)$100,000Rebuild Homes
Fundacion Centro Pedriatico de Diabetes Inc
PO Box 6453San JuanPR009146453660597488501(c)(3)$103,149Medicine and supplies
Fundacion Chana y Samuel Levis
776 Ave Ponce de LenSan JuanPR00927660564800501(c)(3)$40,000PTSD workshops
Fundacion de Desarrollo Comunal de PR
PO Box 6300CaguasPR00726660264286501(c)(3)$98,865Repair shelters
Fundacion de Esclerosis Multiples de PR
CIM 100 Carr 165GuaynaboPR00968660586712501(c)(3)$43,100Hospital transportation
Fundacion Educativa CAF Corp
PMB 9023565San JuanPR00902660685941501(c)(3)$128,000Psychological help
Fundacion Fondo Acceso a la Justicia Inc
Comercial 18 Ofic201-ASanturcePR00907660831102501(c)(3)$465,000Legal Support
Fundacion Hospital Pediatrico Inc
PO Box 10728San JuanPR009220728660817091501(c)(3)$262,880Hospital repairs
Fundacion Infantil Ronald McDonalds de PR
250 Calle ConventoSan JuanPR00912660468226501(c)(3)$92,486General Support
Fundacion Modesto Gotay Inc
250 Calle ConventoSan JuanPR00912660219031501(c)(3)$206,000Repair Homes
Fundacion Santa Maria de los Angeles Inc
P O Box 665Trujillo AltoPR00976660558775501(c)(3)$32,500Psychological help
Centro para Puerto Rico
Calle Gonzalez 1012San JuanPR00925660822892501(c)(3)$251,075Graduate business funding
Fundacion Stefano Steebakker Betancourt
352 Santa Claudio 304San JuanPR00926660797062501(c)(3)$187,200Mental Support for Children
Fundacion Yo No Me Quito Inc
111 Carr 174 Suite 2BayamonPR00957660853785501(c)(3)$24,000Appliances and medical equipment
Hermanas Dominicas de Nuestra Senora
PO Box 190816San JuanPR009190816660318954501(c)(3)$28,050Repair Homes
Hogar Abrazo de Amor
PMB 903 PO Box 144035AreciboPR00614660708299501(c)(3)$98,740Repair Homes
Hogar Albergue para Ninos Jesus de Nazaret
Apartado 1147MayaguezPR006811147660476875501(c)(3)$75,000General support
Hogar Cuna San Cristobal
PMB 428 HC-01 Box 29030CaguasPR00725660479465501(c)(3)$25,000General support for Children
Hogar de Ninas de Cupey
PO Box 20667San JuanPR009280667660202913501(c)(3)$54,300Psychological help
Hogar Escuela Sor Maria Rafaela Inc
Apartado 3024BayamonPR00960660554184501(c)(3)$66,285Repair infrastructure
Hogar Infantil Santa Teresita del Nino Jesus
PO Box 140057AreciboPR006140057660514199501(c)(3)$35,926Repair facility
Hogar Nueva Mujer Santa Maria
PO Box 927CayeyPR00737660470812501(c)(3)$89,977Repair infrastructure
Hogar Padre Bernard
Calle San Fran 305San JuanPR00902660556469501(c)(3)$165,573Provide equipment
Hogar Resureccion Inc
Calle Valencia 45GuaynaboPR00966660401621501(c)(3)$88,925Repair infrastructure
Hogar Ruth Para Mujeres Maltratadas
PO Box 538Vega AltaPR00692660413881501(c)(3)$153,850Repair facility
Hogar Sustituto Rosanna Corp
Teniente Laverne 2151San JuanPR00913660696668501(c)(3)$247,012Repair Homes
Hogar Teresa Toda
PO Box 868CanovanasPR00729660488810501(c)(3)$38,750General Support
Hospital Comunitario Buen Samaritano Inc
Apartado 4055AguadillaPR00605660571457501(c)(3)$621,935General Support
Humanitarian Assistance Cop Housing Fnd
8601 Georgia AveSilver SpringsMD20901520846183501(c)(3)$99,844Roof repair materials
Iglesia Cristiana Misionera Inc
PO Box 537BayamonPR00960660427053501(c)(3)$90,000General Support
Iglesia Evangelica Unida
PO Box 1778CaguasPR00726660208112501(c)(3)$100,000Food and supplies
Igual que Tu Inc
Calle Mayaguez 37 AltosSan JuanPR00917660744998501(c)(3)$59,000Emotional support
Incubadora Microempresa Bieke Inc
PO Box 1424ViequesPR00765660713442501(c)(3)$250,000Small business support
Iniciativa Comunitaria de Arecibo
PO Box 366535San JuanPR009366535660543204501(c)(3)$75,000Repair Homes
Iniciativa Comunitaria Inc
PO Box 366535San JuanPR009366535660483960501(c)(3)$100,000Mobile health clinic
Institucion de Ninos Andres Inc
PO Box 6467BayamonPR00960660596117501(c)(3)$25,000Repair facility
Instituto Especial Para el Desarrollo Integral
PO Box 1241YaucoPR007681241660508696501(c)(3)$27,596Education and training
Instituto Nueva Escuela
Ave Ponce de Leon 110Rio PiedrasPR00925660725105501(c)(3)$141,000Education
Instituto Pre-Vocacional e Industrial
PO Box 1800AreciboPR00613660421420501(c)(3)$100,000Education
Instituto Psicopedagogico
PO Box 363744San JuanPR009363744660196040501(c)(3)$500,000General Support
Jovenes de PR en Riesgo
112 Calle Arzuaga 1201San JuanPR00925660491142501(c)(3)$48,420Training and facility repair
Juan Domingo En Accion Inc
1353 Ave Luis VigoreauxGuaynaboPR00966660394776501(c)(3)$33,287Social workers
Kinesis
1404 Ave Paz GranelaSan JuanPR009214131660727042501(c)(3)$99,940Student assistance
La Casa De AMPI Inc
PO Box 745MayaguezPR006810745660406690501(c)(3)$20,000Window replacement
La Casa de Dona Here Inc
Santa Maria Fatima A5MayaguezPR00680660674861501(c)(3)$25,000Repair infrastructure
La Casa de Junny Inc
PO Box 1881MayaguezPR00681660674864501(c)(3)$32,270Rebuild and repair homes
La Casa De Todos Inc
HC 23 Box 6128JuncosPR007779710660425468501(c)(3)$435,013Distribute food and shelter
La Perla de Gran Precio
66 Floral ParkSan JuanPR00917660489388501(c)(3)$100,000Down syndrome therapy
Lily's Angels & Down Syndrome Awareness
Carr 2 Suite 203GuaynaboPR00966660790612501(c)(3)$40,100Help Children with Down Syndrome
Lucha Contra el SIDA Inc
PO Box 8479San JuanPR009100479660514937501(c)(3)$97,900Economic Support
Metro Emergency Response Team Inc
Calle 27 AA-46Toa AltaPR00953660589480501(c)(3)$200,000Repair shelters
Monasterio de Santa Maria
Buzon 745 Carr 349MayaguezPR006808323660533605501(c)(3)$25,000Electrical equipment
Movimiento Para el Alcance de Vida Indp
PO Box 25277San JuanPR009285277660446732501(c)(3)$181,323General Support
Multisensory Reading Center
PO Box 16168San JuanPR009086168660777652501(c)(3)$8,097General Support
National PR Leadership Council Edu Fund
9219 Everwood StreetOrlandoFL32825800880556501(c)(3)$233,000Drinking water
Ninos de Nueva Esperanza
Apartado 89Sabana SecaPR00952660607020501(c)(3)$50,000Educational workshops
O' Horizons Foundation
1431 Ponce de Leon AveSan JuanPR00907271385009501(c)(3)$100,000General Support
Oasis Taino Sistema Ana G Mendez
PO Box 3030GuraboPR00778660201206501(c)(3)$65,500Provide food
Oblatas del Santisimo Redentor
PO Box 4228BayamonPR009584228660319405501(c)(3)$83,500Rebuild homes
Oficina Pro Ayuda a Personas
PO Box 1089Rio GrandePR00745660582060501(c)(3)$100,000Restore emergency shelter
Pathstone
400 East AvenueRochesterNY14607160984913501(c)(3)$100,000General support
Pequeno Campeon de Jesus
Carr 140 Km 650BarcelonetaPR00617660721432501(c)(3)$177,459Educate children & Clinical support
Ponce Neighborhood Housing Services
PO Box 330223PoncePR007330223660501718501(c)(3)$400,858Rebuild homes
Educacion Comunal de Entrega y Servicios
PO Box 647Punta SantiagoPR00741660444454501(c)(3)$2,050,000General support
People-To-People Health Foundation
PO Box 250MillwoodVA22646530242962501(c)(3)$23,000Refrigeration units
EcoExploratorio
PO Box 2803GuaynaboPR00970660762579501(c)(3)$203,360Management education
Proyecto Nacer Inc
PO Box 6600BayamonPR00959660586241501(c)(3)$150,000Equipment
PR Consortium for Clinical Investigation
Antigua PenitenciariaSan JuanPR00927660856773501(c)(3)$99,963Repair lab facilities
PR Council Boy Scouts of America
PO Box 70181San JuanPR00936660201809501(c)(3)$250,000Repair camp
PR Down Syndrome Foundation
PO Box 195273San JuanPR009195273660480413501(c)(3)$75,000Repair facility
PR Industries for the Blind
2010 Jaime Rodriguez StMayaguezPR00682660800062501(c)(3)$98,400Training and employment
PR Science Technology & Reaserch Trust
PO Box 363475San JuanPR009363475660675963501(c)(3)$2,302,906General support
Rayito De Esperanza Corp
100 Grand Paseo BlvdSan JuanPR009265955660776224501(c)(3)$40,500Pediatric cancer support
Re de Alberque Instituciones y Centro
PO Box 190875San JuanPR009190875660837840501(c)(3)$90,000PTSD support
Reborn Family Center Inc
Hc 06 Box 2276PoncePR00731660801473501(c)(3)$59,300General Support
Religiosas del Sagrado Corazon de Jesus
PO Box 8418San JuanPR009100418660317877501(c)(3)$130,000General support
Ricky Martin Foundation Inc
PO Box 13534San JuanPR00908660579504501(c)(3)$2,000,000Provide housing
RICO Inc
Calle Guayama 556San JuanPR00918660831665501(c)(3)$99,500Businesses support
Desarrollo Comunitario y Economico
PO Box 1119Sabana GrandePR00634660744022501(c)(3)$43,308General Support
Salesian Society
PO BOX 14367San JuanPR00916660287798501(c)(3)$56,631Repair infrastructure
Salon Literario Libroamerica en PR
1500 Calle AntonsantiSan JuanPR00911660710826501(c)(3)$75,000Establish resilience Centers
Salud Integral en la Montana Inc
PO Box 515NaranjitoPR00719660329532501(c)(3)$169,850Healthcare support
San Jorge Children's Foundation Inc
PO Box 6719San JuanPR009146719660531105501(c)(3)$81,100Patient support
SER de PR
500 Calle BaezHato ReyPR00936660207947501(c)(3)$649,120Mobile health clinic
Sinergia Los Naranjos Inc
Camino de La Cana 135DoradoPR00646660875651501(c)(3)$25,000Restore community kitchen
Sociedad Americana contra el Cancer
PO Box 366004San JuanPR009366004660321594501(c)(3)$371,500Provide shelter & Transportation
Sociedad Pro Hospital del Nino Inc
Apartado 2124San JuanPR009222124660204707501(c)(3)$362,748Repair hospital damage
Sociedad Puertorriquena de Epilepsia Inc
1100 Calle Marginal RuizBayamonPR00959660312587501(c)(3)$95,500Provide Svcs to epileptic comm
Sweet Homes Youth Facity Inc
PO Box 1695DoradoPR00646660833512501(c)(3)$118,422Rehab shelter facilities
Teen Challenge de Puerto Rico Inc
PO Box 4273BayamonPR00958660313822501(c)(3)$100,000Repair dormitories
The Ocean Foundation
1320 19th Street NWWashingtonDC20036710863908501(c)(3)$288,118Fisherman equipment
Universidad Cartlos Albizu Inc
151 Calle TancaSan JuanPR00921660234412501(c)(3)$193,320First aid education
Universidad Central del Cartibe Inc
PO box 60327BayamonPR00960660349669501(c)(3)$50,303Health services
Universidad de Puerto Rico Mayaguez
PO Box 9000MayaguezPR006819000660733761501(c)(3)$72,425Communications Center
Universidad de Puerto Rico Ponce
PO Box 7186PoncePR00732660560804501(c)(3)$61,800Financial Support & Education
Universidad del Sagrado Corazon
PO Box 12383SanturcePR00917660207156501(c)(3)$169,404Educational workshops
Universidad Interamericana de PR Metro
Carr 1 Esq Francisco SeinRio PiedrasPR00919660177776501(c)(3)$94,016Educate elderly people
Vitrinia Solidaria
167 Ave Ponce de LenSan JuanPR00917660805913501(c)(3)$86,500Economic Support for entrepreneurs
Voces Coalicion Vacunacion Puerto Rico
9 Ave Lopategui 201GuaynaboPR00969660798610501(c)(3)$253,830Educate about Vaccination
Voces Fundacion Topy Mamery Inc
78 Paseo Alto Calle 2San JuanPR00926660863992501(c)(3)$277,621Rebuild homes
Waves Ahead Corp
250 Calle FortalezaSan JuanPR00901660886812501(c)(3)$99,760Mental Support
World Central Kitchen
1875 Connecticut AveWashingtonDC20009273521132501(c)(3)$500,000Distribute Food
YMCA of San Juan Inc
800 Sagrado CorazonSan JuanPR00909660190784501(c)(3)$217,120General Support
The Government of Puerto Rico
63 FORTALEZA STREETSAN JUANPR00901GOVDISTRIBUTE first necessity products$2,862,966FMVfood, water, DIAPERS
COMPASSION SERVICES INTERNATIONAL
PO BOX 366535SAN JUANPR00936273067958501(c)(3)DISTRIBUTE first necessity products$206,340FMVFOOD, WATER, DIAPERS
MATTER
7005 OXFORD STST LOUIS PARKMN55426371441658501(c)(3)DISTRIBUTE first necessity products$92,581FMVFOOD, WATER, DIAPERS
PUERTO RICO RISES CORP
PEDROSA STREETAGUADILLAPR00603822915786501(c)(3)DISTRIBUTE FIRST necessity products$92,400FMVFOOD, WATER, DIAPERS
BANCO DE ALIMENTOS DE PR INC
9 CALLE MARGINALBAYAMONPR00960660444882501(c)(3)DISTRIBUTE FIRST necessity products$205,920FMVFOOD, WATER, DIAPERS
PONTIFICIAL CATHOLIC UNIVERSITY OF PR
DOMINGO RUIZ AVEARECIBOPR00612660191965501(c)(3)DISTRIBUTE FIRST necessity products$184,800FMVFOOD, WATER, DIAPERS
UNIVERSITY OF PR HUMACAO
908 ROADHUMACAOPR00792GOVDISTRIBUTE FIRST necessity products$101,436FMVFOOD, WATER, DIAPERS
MUNICIPIO DE MAYAGUEZ
II DE AGOSTO STREETMAYAGUEZPR00680GOVDISTRIBUTE FIRST necessity products$184,800FMVFOOD, WATER, DIAPERS
MUNICIPIO DE SAN GERMAN
LUNA STREETSAN GERMANPR00683GOVDISTRIBUTE FIRST necessity products$123,200FMVFOOD, WATER, DIAPERS
Programa del Adolecente de Naranjito Inc
164KM 53 LA COLINANARANJITOPR00719660459355501(c)(3)DISTRIBUTE FIRST necessity products$61,600FMVFOOD, WATER, DIAPERS
CENTRO DE AMOR ANTONIO RESTO MIJOL
ICILIA ST CORNER UBEDA 352SAN JOSEPR00921660794821501(c)(3)DISTRIBUTE FIRST necessity products$184,800FMVFOOD, WATER, DIAPERS
UNIVERSITY OF PR MAYAGUEZ
PR 108MAYAGUEZPR00682660433761501(c)(3)DISTRIBUTE FIRST necessity products$246,400FMVFOOD, WATER, DIAPERS
Corp de Salud y Desarrollo Socioeconomico
383 BARRIO MAMEYESUTUADOPR00641660812599501(c)(3)DISTRIBUTE FIRST$276,584FMVFOOD, WATER, DIAPERS
VIEQUESLOVE
PO BOX 1108VIEQUESPR00765824435322501(c)(3)DISTRIBUTE FIRST$22,704FMVFOOD, WATER, DIAPERS
FieldValueIRS element (for citing)
Total501c3 Org185Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceProcedures for Monitoring the Use of GrantsFormAndLineReferenceDesc
ExplanationSchedule I, Part I, Line 2 Monitoring Process: 1) All entities that received a grant were informed about the monitoring process and were also trained in a mandatory seminar that they received regarding the process and compliance with the same. 2) A template was developed for the compliance report with a progress report and a budget or expense report for monitoring of each project. 3) Each entity is required to submit a compliance report every three months until the project is complete. 4) The entities received a technical assistant if needed in order to complete and submit the compliance report. 5) Upon six months of disbursement of a grant, each entity received a visit from a compliance officer to ascertain compliance with program expenses and services they need to provide. 6) If the entity has not finished within six months, it can request an extension to complete the project. 7) Extension is evaluated along with the compliance documents and a decision is made if the extension is granted. 8) If the entity does not finish the project after the extension, it must return the unused funds. 9) The compliance officer must document every visit and decision made with every organization.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFIRST NECESSITY PRODUCTSDesc
Contribution16ContributionCnt
Noncash Contributions Rpt F990$4,846,505NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of Organization's MissionFORM 990, PART I, LINE 1 Provide assistance to individuals and small businesses devastated by Hurricanes Irma and Maria accelerating their recovery by supporting the reestablishment of their home, food to satisfy their needs of shelter, food and health to help rebuild their lives, communities and Puerto Rico. Other Program Services Form 990, Part III, Line 4d Freight Services The Corporation's board of directors approved a total of $250 thousand in a program to cover freight services on merchandise and goods delivered and or donated to the Corporation from donors outside of Puerto Rico. A total of approximately $186 thousand were incurred in this program for the period since inception to June 30, 2018. Program service expense: $299,337 Advertising The Corporation received an approximate amount of $775 thousand of in-kind services mostly for the publication and communication of its activities. Program service expense: $22,148
PROCESS USED BY THE ORGANIZATION TO REVIEW FORM 990Form 990, Part VI, Line 11B A copy of the form 990 is provided to each one of the directors; however, none of them review the form 990 before its filing. Only the Finance director/Treasurer reviews the form 990.
MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICYForm 990, Part VI, Line 12c The policy is reviewed and distributed to all directors on an annual basis. They must sign the policy as evidence of their review. They shall disclose all institutions which will represent a conflict of interest and abstain from any discussion or vote in any possible grant to one of those organizations representing a conflict of interest.
Process for Determining CompensationForm 990, Part VI, Line 15a and 15b Compensation to any officer of the Corporation is determined by the Chairman of the Board based on Industry and Market standard. The organization only has two paid officers, the Executive Director and the Finance Director. Both were selected by the Chairman of the Board based on resumes, interviews, and references. PROCESS OF MAKING GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 The Organization made its governing documents available to the public through its website.
Description of Services provided by Independent ContractorsForm 990, Part VII, Section B, Line 1 Services provided by the Foundation For Puerto Rico include: rent, IT services, professional services, and human support.
Process of Audit Committee OversightForm 990, Part XII, Line 2c Although there is a designated Audit Committee chairman, all actions and decisions were directly discussed and approved during full board meetings. Financial statement presentations, audit report, and auditor's presentations were all undertaken at full board level.

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