Totals
- Total revenue
- $10,258,174
- Total expenses
- $9,511,035
- Contributions and grants received
- $841,109
- Grants paid
- $0
- Program service revenue
- $9,417,065
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,096,449
- Total liabilities, end of year
- $5,213,759
- Net assets or fund balances, end of year
- $882,690
- Program services expenses (Part IX)
- $8,530,431
- Management and general expenses
- $980,604
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,530,431
Program services were 89.7% 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)
$841,109
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Professional, Scientific and Technical Serv
total $9,417,065 · related or exempt $9,417,065 · 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
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $8,101,790 · program services $7,611,633 · management and general $490,157
-
11g · Fees: other
total $0 · program services $0
-
13 · Office expenses
total $350,624 · program services $274,259 · management and general $76,365
-
16 · Occupancy
total $141,156 · program services $0 · management and general $141,156
-
19 · Conferences, conventions and meetings
total $358,418 · program services $348,636 · management and general $9,782
-
22 · Depreciation, depletion and amortization
total $27,544 · program services $0 · management and general $27,544
-
23 · Insurance
total $14,839 · program services $0 · management and general $14,839
-
24a · Other expenses: SUPPLIES
total $207,417 · program services $103,776 · management and general $103,641 · fundraising $0
-
24b · Other expenses: UTILITIES
total $15,863 · program services $1,209 · management and general $14,654
-
24c · Other expenses: REPAIR AND MAINTENANCE
total $15,552 · program services $0 · management and general $15,552
-
24e · All other expenses
total $277,832 · program services $190,918 · management and general $86,914
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $363,486 · end of year $335,865
-
3 · Pledges and grants receivable
end of year $2,637,893
-
4 · Accounts receivable
beginning of year $783,314 · end of year $1,945,685
-
8 · Inventories for sale or use
end of year $28,836
-
10a · Land, buildings and equipment: cost or other basis
$214,432
-
10b · Land, buildings and equipment: accumulated depreciation
$33,079
-
10c · Land, buildings and equipment, net
beginning of year $55,372 · end of year $181,353
-
15 · Other assets
end of year $966,817
-
17 · Accounts payable and accrued expenses
beginning of year $1,066,621 · end of year $1,821,825
-
19 · Deferred revenue
end of year $2,438,740
-
25 · Other liabilities
end of year $953,194
-
27 · Net assets without donor restrictions
beginning of year $135,551 · end of year $882,690
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Support the community in areas such as public health and innovation projects through psychologists, planners, evaluators, social workers, epidemiologists, and public health and management experts, among other professionals.
Activities or mission (Part I)
Professional, Scientific and Technical Services
-
Support the community in areas such as public health and innovation projects through psychologists, planners, evaluators, social workers, epidemiologists, and public health and management experts, among other professionals.
Expenses $8,530,431 · Grants $841,109 · Revenue $9,417,065
As filed on the 2023 return.
Listed in Part VII
-
Francisco J Rodriguez FraticelliFRANCISCO J RODRIGUEZ FRATICELLI
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Morayma M McKinney LuisMORAYMA M MCKINNEY LUIS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Pedro Cruz SotoPEDRO CRUZ SOTO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brenda Massanet RosarioBRENDA MASSANET ROSARIO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403179349306730
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