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← VOCES COALICION DE INMUNIZACION Y PROMOCIION DE LA SALUD INC

Form 990 for tax year 2023

Filed by VOCES COALICION DE INMUNIZACION Y PROMOCIION DE LA SALUD INC.

Totals

Total revenue
$6,650,847
Total expenses
$6,924,024
Contributions and grants received
$6,648,975
Grants paid
$0
Program service revenue
$0
Investment income
$1,872
Other revenue
$0
Total assets, end of year
$380,050
Total liabilities, end of year
$105,940
Net assets or fund balances, end of year
$274,110
Program services expenses (Part IX)
$6,154,540
Management and general expenses
$769,484
Fundraising expenses
$0
Program service expenses (Part III)
$6,154,540

Program services were 88.9% 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)

    $42,995

  • 1f · All other contributions, gifts and grants

    $6,605,980

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $1,872 · related or exempt $1,872 · 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 $201,400 · program services $45,802 · management and general $155,598

  • 7 · Other salaries and wages

    total $150,861 · program services $34,309 · management and general $116,552

  • 10 · Payroll taxes

    total $36,731 · program services $27,554 · management and general $9,177

  • 11b · Fees: legal

    total $11,437 · program services $10,773 · management and general $664

  • 11c · Fees: accounting

    total $71,807 · program services $67,635 · management and general $4,172

  • 11g · Fees: other

    total $4,548,677 · program services $4,284,402 · management and general $264,275

  • 12 · Advertising and promotion

    total $1,470,871 · program services $1,467,277 · management and general $3,594

  • 13 · Office expenses

    total $3,175 · program services $326 · management and general $2,849

  • 16 · Occupancy

    total $189,240 · program services $151,223 · management and general $38,017

  • 20 · Interest

    total $2,178 · management and general $2,178

  • 22 · Depreciation, depletion and amortization

    total $72,251 · management and general $72,251

  • 23 · Insurance

    total $19,789 · management and general $19,789

  • 24a · Other expenses: SUPPLIES AND MATERIALS

    total $36,385 · program services $28,338 · management and general $8,047 · fundraising $0

  • 24b · Other expenses: EQUIPMENT EXPENSES

    total $32,534 · program services $7,567 · management and general $24,967 · fundraising $0

  • 24c · Other expenses: OFFICE SUPPLIES

    total $10,355 · program services $820 · management and general $9,535 · fundraising $0

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $9,883 · program services $362 · management and general $9,521 · fundraising $0

  • 24e · All other expenses

    total $56,450 · program services $28,152 · management and general $28,298 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $895,912 · end of year $95,862

  • 2 · Savings and temporary cash investments

    beginning of year $20,710 · end of year $20,710

  • 3 · Pledges and grants receivable

    beginning of year $642,723 · end of year $69,395

  • 4 · Accounts receivable

    beginning of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,101 · end of year $20,303

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

    $475,633

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

    $301,888

  • 10c · Land, buildings and equipment, net

    beginning of year $242,322 · end of year $173,745

  • 15 · Other assets

    beginning of year $35 · end of year $35

  • 17 · Accounts payable and accrued expenses

    beginning of year $469,866 · end of year $31,935

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $814,650 · end of year $74,005

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $131,670 · end of year -$141,507

  • 28 · Net assets with donor restrictions

    beginning of year $415,617 · end of year $415,617

Mission and programs · 2023

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 2023: AN IMMUNIZATION CONGRESS AIMED AT HEALTH PROFESSIONALS, WHERE KEY TOPICS ON VACCINATION AND EMERGENCY MANAGEMENT ARE ADDRESSED. THIS CONGRESS PROVIDES ATTENDEES WITH CPE CREDITS.

    Expenses $1,221,533 · Grants $10,000 · Revenue $1,212,992

  • ALL OF US - THIS PROGRAM, IN COLLABOARTION WITH THE COMPREHENSIVE CANCER CENTER, AIMS TO RECRUIT PARTICIPANTS THAT PROVIDE US WITH SOCIAL, ECONOMIC, AND HEALTH INFORMATION. THIS PROGRAM IS A LANDMARK EFFORT TO COLLECT AND STUDY DATA FROM ONE MILLION OR MORE PEOPLE LIVING IN THE UNITED STATES. THE GOAL OF THIS PROGRAM IS TO USE THIS DATA AND ITS RESULTS TO HELP ACHIEVE BETTER HEALTH SERVICES FOR ALL PEOPLE.

    Expenses $523,983 · Revenue $540,466

  • JORNADA DE CAPACITACION HEPATITIS C - IN COLLABORATION WITH ABBVIE, A TRAINING DAY WAS ORGANIZED. THE GOAL WAS TO TRAIN HEALTH PERSONNEL AND SPECIALITS ABOUT PROPPER MANAGEMENT FOR HEPATITIS C PATIENTS. ALSO, THROUGH A SERIES OF VISITS TO VARIOUS AMSSCA CENTERS, THE GENERAL POPULATION HAD ACCESS TO HEPATITIS C TESTING AND WERE PROVIDED WITH INFORMATION AND GUIDES FOR ACCESSING APPROPRIATE TREATMENT.

    Expenses $755,071 · Revenue $806,000

  • HPV CAMPAIGNS AND OTHER PROGRAMS - VARIOUS EDUCATIONAL CAMPAIGNS AND ACTIVITIES TO RAISE AWARENESS ABOUT HPV, RELATED CANCERS AND PROMOTE PREVENSION THROUGH VACCINATION. ALSO, ADDITIONAL CAMPAINGS WERE PUT IN PLACE TO RAISE AWARENESS ABOUT HEPATITIS C.

    Expenses $3,653,953 · Grants $522,007 · Revenue $4,067,937

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lilliam Rodriguez

    EXECUTIVE DIRECTOR

    Total calculated
    $115,800
    From this org
    $115,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jivanny Diaz

    PROJECT MANAGER

    Total calculated
    $43,300
    From this org
    $43,300
    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
    5

  • Ing Ivan Lugo

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dra Concepcion Quinones De Longo

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Dra Elba Diaz Toro

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Dra Yasmin Pedrogo

    VOCAL

    Total calculated
    $0
    Hours/week
    5

  • Dra Jessica Cabrera

    VOCAL

    Total calculated
    $0
    Hours/week
    5

  • Lcda Eileen Ortega

    VOCAL

    Total calculated
    $0
    Hours/week
    5

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
2023
Filed
24 October 2024
IRS schema version
2023v5.0
Source object
202413099349302321

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