Civic Intelligence

Intercambios Puerto Rico Inc.

EIN 66-0731885 • 501(c)3 • Fajardo, PR

Pub. 78 Eligible990-N CoverageNTEE E70

Profile

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.

165 Calle Diego Zalduondo AltosFajardo, PR 00738

intercambiospr.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,043,761

Up $1,011,048 (+98%) from 2023

Liabilities

Up

$979,756

Up $271,007 (+38%) from 2023

Net Assets

Up

$1,064,005

Up $740,041 (+228%) from 2023

Operations

Revenue

Up

$2,236,434

Up $480,622 (+27%) from 2023

Expenses

Down

$1,496,393

Down $223,546 (-13%) from 2023

Net Income

Up

$740,041

Up $704,168 (+1963%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2022: $1,258,794Liabilities 2022: $970,703Net Assets 2022: $288,0912022Assets 2023: $1,032,713Liabilities 2023: $708,749Net Assets 2023: $323,9642023Assets 2024: $2,043,761Liabilities 2024: $979,756Net Assets 2024: $1,064,0052024

Highlighted filing

2024

Assets$2,043,761
Liabilities$979,756
Net Assets$1,064,005
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $1,623,372Expenses 2022: $1,674,880Net Income 2022: -$51,5082022Revenue 2023: $1,755,812Expenses 2023: $1,719,939Net Income 2023: $35,8732023Revenue 2024: $2,236,434Expenses 2024: $1,496,393Net Income 2024: $740,0412024

Highlighted filing

2024

Revenue$2,236,434
Expenses$1,496,393
Net Income$740,041
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,043,761
Liabilities
$979,756
Net assets
$1,064,005
Revenue
$2,236,434
Expenses
$1,496,393
Net income
$740,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.98$1.06$2.24$1.50$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.71$0.32$1.76$1.72$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.97$0.29$1.62$1.67$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,236,434
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,802$1,129,015▲ $940,213
Rtn Earn Endowment Incm Other Fnds$323,964$1,064,005▲ $740,041
Accounts Receivable$443,376$572,868▲ $129,492
Land, Buildings, and Equipment, Net$273,633$223,570▼ $50,063
Prepaid Expenses and Deferred Charges$95,520$96,817▲ $1,297
Total Assets$1,032,713$2,043,761▲ $1,011,048
Other Assets Total$31,382$21,491▼ $9,891
Liabilities
Unsecured Notes Loans Payable$124,736$611,289▲ $486,553
Accounts Payable and Accrued Expenses$298,271$327,648▲ $29,377
Other Liabilities$285,742$40,819▼ $244,923
Total Liabilities$708,749$979,756▲ $271,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,964$1,064,005▲ $740,041
Total Liabilities and Net Assets / Fund Balance$1,032,713$2,043,761▲ $1,011,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$223,570$280,324$503,894
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rafael TorruellaExecutive DiFT$92,972$92,972

Board Members and Trustees

NameTitle
Jorge VazquezPresident
Dianne TrinidadActivist
Rosa RiveraActivist
Emily JustinianoCounselor
Ines SerranoHealth Educa
Angel GonzalezMedic and Sp
Luis a BarriosPsychologist
Ivan VillafaePsycologist
Jaime MarchenaSecretary
Jennifer MontalvoSocial Worke
Charles KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,234,619
Program Service Revenue
$0
Investment Income
$1,815
Other Revenue
$0
All Other Contributions
$8,066
Change in Net Assets
$740,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,394
Other Expenses$485,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,939--$737,939
Office Expenses$119,848--$119,848
Other Employee Benefits$105,269--$105,269
Fees for Services Other$104,110--$104,110
Current Officers, Directors, Trustees, and Key Employees-$92,972-$92,972
Payroll Taxes$73,419--$73,419
All Other Expenses$67,681--$67,681
Depreciation Depletion$50,063--$50,063
Insurance$30,585--$30,585
Occupancy$28,189--$28,189
Travel$16,752--$16,752
Other Expenses$12,564--$12,564
Pension Plan Contributions$795--$795
Total Functional Expenses$1,403,421$92,972$0$1,496,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advancements$12,438
Lease Liability Short Term$10,497
Lease Liability Long Term$10,194
Other Liabilities$5,645
Accrued Expenses$2,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“During the year, there was no committee. The documents were evaluated only by the governning body”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided (via email or regular mail) to board of directors for review prior the filing. Said body will have an opportunity to ask questions.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts of interests policy by conducting self-audits, quarterly meetings, and reviewing periodically the policies and procedures.”

Form 990, Page 6, Part VI, Line 15A

“The compensation was made in accordance with the evaluation to comparative salaries, benefit and compensation of similar positions in the industry.”

Form 990, Page 6, Part VI, Line 19

“These were made public upon request via our email or phone numbers listed in our webpage, internet postings, and other informational documentation.”

Filing and Contact Details

Filer

Filer Name
Intercambios Puerto Rico Inc
EIN
66-0731885
Phone
7876789008
Address
165 CALLE DIEGO ZALDUONDO ALTOS, FAJARDO, PR 00738

Signing Officer

Name
Rafael Torruella
Title
Executive Director
Phone
7876789008
Signed
2025-05-15

Organization Details

Principal Officer
Rafael Torruella
Formed
2009
Legal Domicile
Pr
Voting Board Members
12
Independent Board Members
12
Employees
22

Preparer

Firm
Galindez LLC
Address
PO BOX 364152, SAN JUAN, PR 00936-4152
Preparer
Valerie Beauchamp
Phone
7877254545
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Total expenses for the year ended 6/30/2023.”

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IRS990/ActivityOrMissionDesc0INTERCAMBIOS 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0VIIV 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOTAL EXPENSES FOR THE YEAR ENDED 6/30/2023.
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IRS990/PYInvestmentIncomeAmt0218
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IRS990/PYOtherRevenueAmt027268
IRS990/PYRevenuesLessExpensesAmt035873
IRS990/PYSalariesCompEmpBnftPaidAmt01139207
IRS990/PYTotalExpensesAmt01719939
IRS990/PYTotalRevenueAmt01755812
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IRS990/ReconcilationRevenueExpnssAmt0740041
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0323964
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01064005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02234619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01728326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01623372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01315150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01157162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08058629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093809
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IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt08058629
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02234619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01728326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01623372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01315150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01157162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08058629
IRS990ScheduleA/TotalSupportAmt08060662
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0280324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0503894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT ADVANCEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY SHORT TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223570
IRS990ScheduleD/TotalLiabilityAmt040819
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON-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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL EXPENSES FOR THE YEAR ENDED 6/30/2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE YEAR, THERE WAS NO COMMITTEE. THE DOCUMENTS WERE EVALUATED ONLY BY THE GOVERNNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED (VIA EMAIL OR REGULAR MAIL) TO BOARD OF DIRECTORS FOR REVIEW PRIOR THE FILING. SAID BODY WILL HAVE AN OPPORTUNITY TO ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF CONFLICTS OF INTERESTS POLICY BY CONDUCTING SELF-AUDITS, QUARTERLY MEETINGS, AND REVIEWING PERIODICALLY THE POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION WAS MADE IN ACCORDANCE WITH THE EVALUATION TO COMPARATIVE SALARIES, BENEFIT AND COMPENSATION OF SIMILAR POSITIONS IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE WERE MADE PUBLIC UPON REQUEST VIA OUR EMAIL OR PHONE NUMBERS LISTED IN OUR WEBPAGE, INTERNET POSTINGS, AND OTHER INFORMATIONAL DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING WORKS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133584089
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH SVC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt057 WILLOUGHBY STREET BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0611289
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2332751
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt38388
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOUSING WORKS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOUSING WORKS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HOUSING WORKS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3HOUSING WORKS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
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IRS990/TotalAssetsBOYAmt01032713
IRS990/TotalAssetsEOYAmt02043761
IRS990/TotalAssetsGrp/BOYAmt01032713

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