2025-05-14T15:03:32-04:00 2024-06-30 660388756 RSM PUERTO RICO PO BOX 10528 SAN JUAN PR 009220528 990 2023-07-01 660327584 BOYS & GIRLS CLUBS OF PUERTO RICO INC BOYS 7872684504 PO BOX 79526 CAROLINA PR 00984 ALMA FRONTERA PRESIDENT 7872684504 2025-05-15 true false RAFAEL DE ROJAS SANCHEZ P01034935 7877516164 2025-05-14 2023 2025-03-06 01:10:19Z ALMA FRONTERA PO BOX 79526 CAROLINA PR 00984 36326074 false X WWW.BGCPR.ORG X 1967 PR TO PROMOTE, ADVANCE, CREATE AWARENESS AND ADVOCATE FOR THE HEALTH, SOCIAL, EDUCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH IN LOW INCOME COMMUNITIES. CLUBS ARE LOCATED WITHIN PUBLIC HOUSING DEVELOPMENT OR NEEDING COMMUNITIES. 16 16 773 173 0 30345395 35304231 0 164984 374773 856859 30720168 36326074 6761400 4450000 0 17151813 17846285 0 800056 14584500 12884952 38497713 35181237 -7777545 1144837 18828964 18648679 22292288 19803980 -3463324 -1155301 X TO PROMOTE, ADVANCE, CREATE AWARENESS AND ADVOCATE FOR THE HEALTH, SOCIAL, EDUCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH IN LOW INCOME COMMUNITIES. CLUBS ARE LOCATED WITHIN PUBLIC HOUSING DEVELOPMENT OR NEEDING COMMUNITIES. false false 11811271 LEADERSHIP TRAINING, DEVELOPMENT, AND SUPPORT OF YOUTH PROGRAMS - PROGRAM AIMED AT PROVIDING EDUCATIONAL EXPERIENCES, INTEGRAL DEVELOPMENT AND SOCIO-EMOTIONAL SUPPORT TO CHILDREN YOUNG PEOPLE FROM TWO MONTHS TO 18 YEARS OF AGE, AS WELL AS THEIR PARENTS OR CAREGIVERS. FOR ADULTS OVER 18 IT ALSO OFFERS JOB TRAINING AND EMPLOYABILITY. 5188964 VIMENTI SCHOOL - DURING AUGUST 2018, BGCPR STARTED THE ADMINISTRATION OF A CHARTER SCHOOL (VIMENTI) LOCATED WITHIN ONE OF ITS CLUB'S FACILITIES. VIMENTI SCHOOL OFFERS EDUCATIONAL SERVICES FROM KINDER TO FIFTH GRADE. THE OPERATION IS FINANCIALLY SUPPORTED BY A SUBSIDY PER STUDENT FROM THE PUERTO RICO DEPARTMENT OF EDUCATIONAL FROM DONATIONS FORM THE PRIVATE SECTOR. 6584116 HEAD START - THIS PROGRAM PROMOTES SCHOOL READINESS BY ENHANCING THE COGNITIVE, PHYSICAL, BEHAVIORAL, AND SOCIAL-EMOTIONAL DEVELOPMENT OF CHILDREN THROUGH THE PROVISION OF EDUCATIONAL, HEALTH, NUTRITIONAL, FAMILIES. THE PROGRAM IS DESIGNED TO INVOLVE PARENTS IN THEIR CHILD'S LEARNING AND DEVELOPMENT, AND TO HELP PARENTS MAKE PROGRESS TOWARD THEIR EDUCATIONAL, LITERACY, AND EMPLOYMENT GOALS. THE PROGRAM INCLUDES SERVICES OF HEAD START AND EARLY HEAD START FOR BOYS AND GIRLS BETWEEN 2 MONTHS AND 4 YEARS 11 MONTHS OF AGE. BGCPR COMMENCED WITH THIS PROGRAM DURING THE YEAR ENDED JUNE 30, 2022. 4450000 4450000 SOCIAL HOLDING FOUNDATION CORP - PROGRAM OF FUNDRASING ACTIVITIES TO BENEFIT CHARITABLE, EDUCATIONAL, CHILDREN CRUELTY PREVENTION, AND ANY RELATED PURPOSE AND/OR FOR THE BENEFIT OF THESE TYPES OF ACTIVITIES. THIS MISSION WILL BE ACCOMPLISHED BY BRINGING TOGETHER INDIVIDUALS, GOVERNMENT, FOUNDATIONS, AND BUSINESSES, SERVING AS AN INCUBATOR FOR COMMUNITY INVESTMENT. 4450000 4450000 28034351 true true false false false false false false false false true true false false false false true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 0 0 false 773 true false false false false false false false false X 16 16 false false true false false false false true true false false true true true true true true true true false X PAUL BARRERAS 7872684504 PO BOX 79526 CAROLINA PR 00984 BRETT FINN JOHNSON BOARD CHAIR 2.50 X 0 0 0 WALESKA RIVERA VICE-PRESIDE 2.50 X 0 0 0 DENISSE FLORES VICE-PRESIDE 2.50 X 0 0 0 MARIA DEL PILAR TAMARA CHAVEZ SECRETARY 2.50 X 0 0 0 CARLOS MOLINA TREASURER 2.50 X 0 0 0 BRENDA MARRERO BOD MEMBER 2.50 X 0 0 0 GINORLY MALDONADO BOD MEMBER 2.50 X 0 0 0 PETER SANTIAGO BOD MEMBER 2.50 X 0 0 0 ALMA FRONTERA PRESIDENT 40.00 X 180000 0 0 GABRIEL HERNANDEZ OPERATIONS D 40.00 X 85862 0 0 OMAYRA MATAMOROS DIRECTOR 40.00 X 90000 0 0 NORA BOSCHETTI DIRECTOR 40.00 X 102600 0 0 JAYLENE CUADRADO PEREZ COORDINATOR 40.00 X 55000 0 0 OSVALDO MARTIR MARKETING DI 40.00 X 75000 0 0 ANGEL R MORALES COMPLIANCE D 40.00 X 72000 0 0 YEZAIDA REYES HR DIRECTOR 40.00 X 75000 0 0 ALICIA RODRIGUEZ PROGRAM DIRE 40.00 X 75000 0 0 PAUL BARRERAS FINANCE DIRE 40.00 X 120000 0 0 PEDRO APONTE BOD MEMBER 2.50 X 0 0 0 JUAN TORRES BOD MEMBER 2.50 X 0 0 0 CARMEN MALDONADO BOD MEMBER 2.50 X 0 0 0 ERIC CRESPO BOD MEMBER 2.50 X 0 0 0 JOSE NEGRON BOD MEMBER 2.50 X 0 0 0 MARTHA HERMILLA BOD MEMBER 2.50 X 0 0 0 MELISSA BURGOS BOD MEMBER 2.50 X 0 0 0 CESAR ORTIZ BOD MEMBER 2.50 X 0 0 0 930462 3 false true false 16546 2291775 21821499 11174411 35304231 164984 164984 2291775 ADMINISTRATIVE FEES 799007 799007 OTHER REVENUE 57852 57852 856859 36326074 1021843 4450000 4450000 14937947 11824047 2600154 513746 2908338 2143760 672834 91744 67830 67830 45400 45400 2430865 1631707 753998 45160 203885 105923 87739 10223 2272844 2172428 95416 5000 1646278 1476926 169352 191145 107431 65047 18667 220211 220211 555823 188923 366900 269403 235372 34031 CULTURAL AND RECREATIONAL 1755596 1498348 227624 29624 REPAIRS AND MAINTENANCE 1193160 984191 208669 300 UTILITIES 949605 699285 246127 4193 MISCELLANEOUS EXPENSES 484825 197758 231293 55774 598082 318252 254205 25625 35181237 28034351 6346830 800056 6188542 5764066 3302160 4522248 4368715 4792347 712645 209928 9335359 7072121 1473223 2263238 2742318 958989 41361 137863 18828964 18648679 2416668 2479892 5335620 3451658 14540000 13872430 22292288 19803980 X -8798944 -4273700 5335620 3118399 -3463324 -1155301 18828964 18648679 1144837 1163186 X false true X true true true X 4902902 3851466 29448875 30345395 35304231 103852869 4902902 3851466 29448875 30345395 35304231 103852869 103852869 164984 164984 20886 2045178 1299802 856859 4222725 108240578 1396616 0.95950 0.95670 X PART II, LINE 10 4,222,725 SUPPLEMENTAL INFORMATION 2019 - OTHER INDIVIDUAL AND FAMILY SERVICES 20,886 2020 - FUNDS RECEIVED FOR PANDEMIC RELIEF 2,045,178 2021 - GAIN ON EXTINGUISHMENT OF LOAN & OTHER REVENUES 1,299,802 2023 - ADMINISTRATIVE FEES & OTHER REVENUES 856,859 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2017158 1778086 239072 4925666 4720740 204926 2392535 573295 1819240 2263238 MUTUAL FUNDS 958989 958989 36326074 36326074 36326074 35181237 35181237 35181237 FUNDRAISING ACT 2291775 2291775 2291775 2291775 false SOCIAL HOLDING FOUNDATION CORP 501 RH TODD SUITE 200 SAN JUAN PR 00907 660919823 4450000 false false false false false false false false false ALMA FRONTERA PRESIDENT 180000 180000 FORM 990, PAGE 2, PART III, LINE 4D SOCIAL HOLDING FOUNDATION CORP - PROGRAM OF FUNDRASING ACTIVITIES TO BENEFIT CHARITABLE, EDUCATIONAL, CHILDREN CRUELTY PREVENTION, AND ANY RELATED PURPOSE AND/OR FOR THE BENEFIT OF THESE TYPES OF ACTIVITIES. THIS MISSION WILL BE ACCOMPLISHED BY BRINGING TOGETHER INDIVIDUALS, GOVERNMENT, FOUNDATIONS, AND BUSINESSES, SERVING AS AN INCUBATOR FOR COMMUNITY INVESTMENT. FORM 990, PAGE 6, PART VI, LINE 4 THERE WAS A CHANGE IN THE BYLAWS DUE TO THE SEPARATION FROM THE UMBRELLA STRUCTURE WITH PLAFORM FOR SOCIAL IMPACT, INC. ADDITIONALLY, AN OPERATING MANAGEMENT AGREEMENT WAS DEVELOPED TO ENSURE COMPLIANCE WITH THE OASIS PROJECT. FORM 990, PAGE 6, PART VI, LINE 11B ONCE FORM 990 IS COMPLETED, FINANCE PERSONNEL VERIFIED THAT AMOUNTS INCLUDED IN THE FORM ARE IN AGREEMENT WITH AMOUNTS INCLUDED WITHIN AUDITED FINANCIAL STATEMENTS AND ACCOUNTING RECORDS. THEY ALSO VERIFY THAT ANSWERS PROVIDED TO THE INFORMATION REQUEST QUESTIONNAIRIES ATE ANSWERED TO THE BEST OF THEIR KNOWLEDGE AND BELIEF. ANY CONTRIBUTORS INFORMATION IS VERIFIED FOR CORRECTNESS. FORM IS DISTRIBUTED TO BOD FINANCE COMITTEE FOR COMMENTS AND FINAL APPROVAL FOR ISSUANCE. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS DISCUSSED WITH ALL EMLOYEES. ANY ACTIVITY WHICH COULD CREATE A CONFLICT OR THE APPEARANCE OF CONFLICT IS STRICTLY PROHIBITED. THE POLICY IS HIGHLY ENFORCED WITH MEMBERS OF THE BOD AND KEY EMPLOYEES AND IT IS PART OF THE ETHIC CODE OF THE ORGANIZATION. THE POLICY IS REINFORCED WITH ORIENTATIONS AND WORKSHOPS GIVEN PERIODICALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION PLANS ARE EVALUATED EVERY TWO YEARS. IN ESTABLISHING COMPENSATION, A BENCHMARK FROM BOYS AND GIRLS CLUB OF AMERICA, STATISTICS FROM THE PUERTO RICO EMPLOYMENT AND HUMAN RESOURCES DEPARTMENT AND THE RESPONSABILITIES OF EACH POSITION IS MEASURED AGAINST THE ORGANIZATION STRUCTURE. FINAL COMPENSATION FOR KEY OFFICERS IS APPROVED BY THE BOD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICERS COMPENSATION PLANS ARE EVALUATED EVERY TWO YEARS. IN ESTABLISHING COMPENSATION, A BENCHMARK FORM BOYS AND GIRLS CLUB OF AMERICA, STATISTICS FROM THE PUERTO RICO EMPLOYMENT AND HUMAN RESOURCES DEPARTMENT AND MARKET RESEARCH ARE USED TO DETERMINE REASONABILITY. THESE ARE REVISED BY FINANCE DEPARTMENT AND HUMAN RESOURCES DEPARTMENT AND THE RESPONSABILITIES OF EACH POSITION IS MEASURED AGAINST THE ORGANIZATION STRUCTURE. FINAL COMPENSATION FOR KEY OFFICERS IS APPROVED BY THE BOD. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO PUBLIC INSPECTION, COORDINATION IS MADE BETWEEN THE ORGANIZATION AND THE REQUESTING PARTY TO FACILITATE THE INSPECTION PROCESS.