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← VOCES COALICION DE INMUNIZACION Y PROMOCIION DE LA SALUD INC

Form 990 for tax year 2022

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

Totals

Total revenue
$17,815,652
Total expenses
$17,166,582
Contributions and grants received
$17,814,834
Grants paid
$0
Program service revenue
$0
Investment income
$818
Other revenue
$0
Total assets, end of year
$1,831,803
Total liabilities, end of year
$1,284,516
Net assets or fund balances, end of year
$547,287
Program services expenses (Part IX)
$17,022,787
Management and general expenses
$143,795
Fundraising expenses
$0
Program service expenses (Part III)
$17,022,787

Program services were 99.2% 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)

    $11,792,172

  • 1f · All other contributions, gifts and grants

    $6,022,662

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $818 · related or exempt $818 · 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 $450,900 · program services $449,322 · management and general $1,578 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $331,868 · program services $330,678 · management and general $1,190 · 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 $58,366 · program services $58,360 · management and general $6 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $7,529 · program services $7,515 · management and general $14 · fundraising $0

  • 11c · Fees: accounting

    total $370,069 · program services $369,388 · management and general $681

  • 11g · Fees: other

    total $12,764,704 · program services $12,741,218 · management and general $23,486

  • 13 · Office expenses

    total $3,789 · program services $3,026 · management and general $763

  • 16 · Occupancy

    total $1,179,970 · program services $1,170,077 · management and general $9,893

  • 17 · Travel

    total $9,090 · program services $9,060 · management and general $30

  • 22 · Depreciation, depletion and amortization

    total $72,028 · management and general $72,028

  • 23 · Insurance

    total $31,882 · program services $29,662 · management and general $2,220

  • 24a · Other expenses: ADVERTISING AND PROMOTIONS

    total $1,322,856 · program services $1,322,186 · management and general $670 · fundraising $0

  • 24b · Other expenses: SUPPLIES AND MATERIALS

    total $192,391 · program services $185,370 · management and general $7,021 · fundraising $0

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $94,897 · program services $93,572 · management and general $1,325 · fundraising $0

  • 24d · Other expenses: OFFICE SUPPLIES

    total $83,340 · program services $81,047 · management and general $2,293 · fundraising $0

  • 24e · All other expenses

    total $192,903 · program services $172,306 · management and general $20,597 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,320,831 · end of year $895,912

  • 2 · Savings and temporary cash investments

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

  • 3 · Pledges and grants receivable

    beginning of year $826,474 · end of year $642,723

  • 4 · Accounts receivable

    beginning of year $27 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,095 · end of year $30,101

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

    $471,959

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

    $229,637

  • 10c · Land, buildings and equipment, net

    beginning of year $294,168 · end of year $242,322

  • 15 · Other assets

    beginning of year $35 · end of year $35

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,513,459 · end of year $469,866

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $3,145,946 · end of year $814,650

  • 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 $804,200 · end of year $0

  • 25 · Other liabilities

    beginning of year $111,518

  • 27 · Net assets without donor restrictions

    beginning of year -$678,207 · end of year $131,670

  • 28 · Net assets with donor restrictions

    beginning of year $576,424 · end of year $415,617

Mission and programs · 2022

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.

  • FEMA FUNDS FOR COVID-19 VACCINATION: FROM 2021 TO 2022 THE ORGANIZATION RECEIVED $20,237,918 THROUGH THE PUERTO RICO DEPARTMENT OF HEALTH TO MAINTAIN PERMANENT VACCINATION CENTERS AROUND PUERTO RICO TO CONDUCT COMMUNITY VACCINATION EFFORTS AGAINST COVID-19. THROUGH AN EDUCATIONAL CAMPAIGN, THE ORGANIZATION INFORMED THE PEOPLE OF THE RISKS OF COVID-19 AND THE IMPORTANCE OF GETTING THE VACCINE. DURING 2021 THERE WERE SEVEN VACCINATION CENTERS OPERATING AND A TOTAL OF 828,000 VACCINE DOSES WERE ADMINISTRATED. THIS PROGRAM WAS EXTENDED UNTIL DECEMBER 2022.

    Expenses $15,904,737 · Grants $8,921,302 · Revenue $15,905,015

  • HPV CAMPAIGNS - VARIOUS EDUCATIONAL CAMPAIGNS AND ACTIVITIES TO RAISE AWARENESS ABOUT HPV, RELATED CANCERS AND PROMOTE PREVENSION THROUGH VACCINATION.

    Expenses $625,399 · Grants $70,000 · Revenue $711,737

  • OTHER PROGRAMS IN PLACE DURING 2022 ARE RELATED TO EFFORTS TOWARDS INMUNIZATION AGAINST INFLUENZA AS A PREVENTION OF CRONIC COVID 19 INFECTIONS AMONGST THE POPULATION, AND VIRTUAL INMUNIZATION CONFERENCE EVENTS THAT HELPS TO EDUCATE ABOUT THE IMPORTANCE OF INMUNIZATION THROUGH VACCINATION FOR HEALTH PROFESSIONALS.

    Expenses $492,651 · Grants $148,583 · Revenue $1,199,247

As filed on the 2022 return.

Listed in Part VII

  • Lilliam Rodriguez

    EXECUTIVE DIRECTOR

    Total calculated
    $216,300
    From this org
    $216,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,300
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $216,300

  • Jivanny Diaz

    PROJECT MANAGER

    Total calculated
    $126,300
    From this org
    $126,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Wanda Betancourt

    ADMINISTRATOR

    Total calculated
    $108,300
    From this org
    $108,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lcdo Ricardo Torres

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Mr Ivan Lugo

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Mr Rolando Roman

    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

  • Dr Hec M Rivera Rivera

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3
COMPENSATIONS FOR EXECUTIVE DIRECTORS AND TOP MANAGEMENT POSITIONS ARE ANUALLY REVIEWED, DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. KEY EMPLOYEES' COMPENSATIONS ARE EVALUATED BY THE EXECUTIVE DIRECTOR.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202303179349306065

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