Form 990 for tax year 2024
Filed by VOCES COALICION DE INMUNIZACION Y PROMOCIION DE LA SALUD INC.
Totals
- Total revenue
- $5,528,160
- Total expenses
- $5,584,525
- Contributions and grants received
- $5,527,520
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $640
- Other revenue
- $0
- Total assets, end of year
- $385,519
- Total liabilities, end of year
- $164,918
- Net assets or fund balances, end of year
- $220,601
- Program services expenses (Part IX)
- $5,138,553
- Management and general expenses
- $445,972
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,138,553
Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$45,983
-
1f · All other contributions, gifts and grants
$5,481,537
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $640 · related or exempt $640 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $151,587 · program services $32,723 · management and general $118,864 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $50,380 · program services $4,902 · management and general $45,478 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $17,890 · program services $2,879 · management and general $15,011 · fundraising $0
-
11b · Fees: legal
total $12,450 · program services $12,133 · management and general $317 · fundraising $0
-
11c · Fees: accounting
total $35,099 · program services $34,205 · management and general $894 · fundraising $0
-
11g · Fees: other
total $3,608,151 · program services $3,516,212 · management and general $91,939 · fundraising $0
-
12 · Advertising and promotion
total $1,363,107 · program services $1,363,107 · management and general $0 · fundraising $0
-
13 · Office expenses
total $592 · program services $0 · management and general $592 · fundraising $0
-
16 · Occupancy
total $157,392 · program services $113,897 · management and general $43,495 · fundraising $0
-
17 · Travel
total $6,531 · program services $5,329 · management and general $1,202 · fundraising $0
-
20 · Interest
total $3,418 · program services $57 · management and general $3,361 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $42,043 · program services $0 · management and general $42,043 · fundraising $0
-
23 · Insurance
total $12,972 · program services $752 · management and general $12,220 · fundraising $0
-
24a · Other expenses: EQUIPMENT EXPENSE
total $30,802 · program services $13,052 · management and general $17,750 · fundraising $0
-
24b · Other expenses: SUPPLIES AND MATERIALS
total $32,055 · program services $9,425 · management and general $22,630 · fundraising $0
-
24c · Other expenses: OFFICE SUPPLIES
total $4,169 · program services $1,882 · management and general $2,287 · fundraising $0
-
24d · Other expenses: MEALS
total $2,526 · program services $2,073 · management and general $453 · fundraising $0
-
24e · All other expenses
total $53,361 · program services $25,925 · management and general $27,436 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,862 · end of year $127,704
-
2 · Savings and temporary cash investments
beginning of year $20,710 · end of year $20,710
-
3 · Pledges and grants receivable
beginning of year $69,395 · end of year $86,770
-
9 · Prepaid expenses and deferred charges
beginning of year $20,303 · end of year $18,597
-
10a · Land, buildings and equipment: cost or other basis
$475,633
-
10b · Land, buildings and equipment: accumulated depreciation
$343,930
-
10c · Land, buildings and equipment, net
beginning of year $173,745 · end of year $131,703
-
15 · Other assets
beginning of year $35 · end of year $35
-
17 · Accounts payable and accrued expenses
beginning of year $31,935 · end of year $54,039
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $74,005 · end of year $110,879
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year -$141,507 · end of year -$195,016
-
28 · Net assets with donor restrictions
beginning of year $415,617 · end of year $415,617
Mission and programs · 2024
Mission
TO ACHIEVE A HEALTHY POPULATION, FREE OF PREVENTIBLE DISEASES THROUGH INMUNIZATION AND HEALTH EDUCATION.
Activities or mission (Part I)
VOCES IS A COALITION THAT WORKS IN ADVOCATING FOR THE PROMOTION OF HEALTH AND EQUAL ACCESS TO INMUNIZATION THROUGH EDUCATION AND CHANGES IN PUBLIC POLICY.
-
IMCO 2024: AN IMMUNIZATION CONGRESS AIMED AT HEALTH PROFESSIONALS, WHERE KEY TOPICS ON VACCINATION AND EMERGENCY MANAGEMENT ARE ADDRESSED. THIS CONGRESS PROVIDES ATTENDEES WITH CPE CREDITS. OVER 500 HEALTH PROFESSIONALS PARTICIPATED, STRENGTHENING RESPONSE CAPACITY AND THE ADOPTION OF BEST IMMUNIZATION PRACTICES IN PUERTO RICO.
Expenses $314,899 · Grants $25,000 · Revenue $374,370
-
VOCES DE RHAIZA - EDUCATION AND AWARENESS PROGRAM FOR HPV RELATED CANCERS. THIS PROGRAM INCLUDED COMMUNITY WORKSHOPS, VACCINATION PROMOTION, A 5K RUN/WALK, AND A FUNDRAISING SALE OF SCARVES. IT REACHED OVER 400,000 PEOPLE THROUGH EDUCATIONAL ACTIVITIES AND COMMUNITY CAMPAIGNS, INCREASING ACCESS TO PREVENTION AND SCREENINGS.
Expenses $3,246,868 · Grants $11,500 · Revenue $3,289,439
-
HEPATITIS C - IN COLLABORATION WITH ABBVIE AND AMSSCA THIS PROGRAM HELPED TO FACILITATE ACCESS TO HEPATITIS C DIAGNOSIS AND TREATMENT. THIS INCLUDED TRAINING FOR PROVIDERS, PHYSICIANS, AND SPECIALISTS, AND COMMUNITY TESTINGS AT AMSSCA CENTERS. OVER 1,200 PEOPLE WERE REACHED, AND 134 PATIENTS WITH POSITIVE RESULTS WERE CONNECTED TO TREATMENT.
Expenses $294,904 · Revenue $325,466
-
OTHER PROGRAMS - VARIOUS EDUCATIONAL CAMPAIGNS AND ACTIVITIES TO RAISE AWARENESS ABOUT RESPIRATORY DISEASES AND PROMOTE PREVENSION THROUGH VACCINATION. ALSO, ADDITIONAL CAMPAINGS WERE PUT IN PLACE TO RAISE AWARENESS ABOUT HEPATITIS C.
Expenses $1,281,882 · Grants $139,384 · Revenue $1,483,308
As filed on the 2024 return.
Listed in Part VII
-
LILLIAM RODRIGUEZ
EXECUTIVE DIRECTOR
- Total calculated
- $66,987
- From this org
- $66,987
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JIVANNY DIAZ
PROJECT MANAGER
- Total calculated
- $42,300
- From this org
- $42,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
WANDA BETANCOURT
ADMINISTRATOR
- Total calculated
- $42,300
- From this org
- $42,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LCDO RICARDO TORRES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
ING IVAN LUGO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
DRA CONCEPCION QUINONES DE LONGO
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
DRA ELBA DIAZ TORO
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
DRA YASMIN PEDROGO
VOCAL
- Total calculated
- $0
- Hours/week
- 6
-
DRA JESSICA CABRERA
VOCAL
- Total calculated
- $0
- Hours/week
- 6
-
LCDA EILEEN ORTEGA
VOCAL
- Total calculated
- $0
- Hours/week
- 6
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523179349307097
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