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Nonprofiteer
← ALIANZA DE CENTROS DE SALUD COMUNITARIA INC

Form 990 for tax year 2022

Filed by ALIANZA DE CENTROS DE SALUD COMUNITARIA INC.

Totals

Total revenue
$6,823,716
Total expenses
$6,005,446
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$6,823,716
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,630,925
Total liabilities, end of year
$393,954
Net assets or fund balances, end of year
$4,236,971
Program services expenses (Part IX)
$5,556,688
Management and general expenses
$448,758
Fundraising expenses
$0
Program service expenses (Part III)
$5,556,688

Program services were 92.5% 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.

  • 2a · Program service revenue: MANAGE CARE FEES

    total $6,823,716 · related or exempt $6,823,716

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,000 · management and general $91,000

  • 7 · Other salaries and wages

    total $339,093 · program services $339,093

  • 11a · Fees: management

    total $2,180,156 · program services $2,180,156

  • 11b · Fees: legal

    total $96,000 · management and general $96,000

  • 11c · Fees: accounting

    total $17,600 · management and general $17,600

  • 11g · Fees: other

    total $1,919,246 · program services $1,898,408 · management and general $20,838

  • 13 · Office expenses

    total $313 · management and general $313

  • 14 · Information technology

    total $64,301 · management and general $64,301

  • 22 · Depreciation, depletion and amortization

    total $19,493 · management and general $19,493

  • 23 · Insurance

    total $11,610 · management and general $11,610

  • 24a · Other expenses: HEALTH FAIRS

    total $1,058,874 · program services $1,058,874

  • 24b · Other expenses: RENT

    total $46,152 · management and general $46,152

  • 24c · Other expenses: AUTO

    total $31,861 · program services $31,861

  • 24d · Other expenses: OTHER

    total $129,747 · program services $48,296 · management and general $81,451

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,845,786 · end of year $4,509,885

  • 4 · Accounts receivable

    beginning of year $63,894 · end of year $50,226

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,755 · end of year $11,371

  • 10a · Land, buildings and equipment: cost or other basis

    $100,216

  • 10b · Land, buildings and equipment: accumulated depreciation

    $40,773

  • 10c · Land, buildings and equipment, net

    beginning of year $67,034 · end of year $59,443

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,566,767 · end of year $393,954

  • 27 · Net assets without donor restrictions

    beginning of year $3,418,702 · end of year $4,236,971

Mission and programs · 2022

Mission

Grouping its members,which are primary and preventive health providers covered under Section 330 of the Public Health Service Act, to coordinate a common initiative in relation to the provision of health

Activities or mission (Part I)

Grouping its members, which are primary and preventive health providers covered under Section 330 of the Public Health Service Act,to coordinate a common initiatives

  • The Corporation carries out in a coordinated and joint manner all the

    Expenses $5,556,688 · Revenue $6,823,716

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gloria Amador

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Cesar Montijo

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Norma Antomatt

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Leida Nazario

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Ivonne Rivera

    VICE TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Sheila Cueba

    ADMINISTRATOR

    Total calculated
    $35,000
    From this org
    $35,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Maria Machin

    ACCOUNTANT

    Total calculated
    $56,000
    From this org
    $56,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
16 July 2024
IRS schema version
2022v5.0
Source object
202431999349300228

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