Totals
- Total revenue
- $1,164,531
- Total expenses
- $813,417
- Contributions and grants received
- $902,132
- Grants paid
- $0
- Program service revenue
- $233,030
- Investment income
- $5,690
- Other revenue
- $23,679
- Total assets, end of year
- $727,119
- Total liabilities, end of year
- $110,498
- Net assets or fund balances, end of year
- $616,621
- Program services expenses (Part IX)
- $659,841
- Management and general expenses
- $123,475
- Fundraising expenses
- $30,101
- Program service expenses (Part III)
- $659,841
Program services were 81.1% 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.
-
1b · Membership dues
$139,255
-
1f · All other contributions, gifts and grants
$762,877
-
2a · Program service revenue: Annual Conference Income
total $193,385 · related or exempt $193,385
-
2b · Program service revenue: Student Regional Registration
total $39,645 · related or exempt $39,645
-
3 · Investment income
total $5,690 · excluded $5,690
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Affinity Income
total $15,863 · related or exempt $15,863
-
11b · Other revenue: Other income
total $7,816 · related or exempt $7,816
-
11e · Other revenue, total
$23,679
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,790 · program services $100,972 · management and general $11,879 · fundraising $5,940
-
7 · Other salaries and wages
total $59,773 · program services $50,807 · management and general $5,977 · fundraising $2,988
-
9 · Other employee benefits
total $4,752 · program services $4,039 · management and general $475 · fundraising $238
-
10 · Payroll taxes
total $14,895 · program services $12,661 · management and general $1,489 · fundraising $745
-
11c · Fees: accounting
total $28,292 · management and general $28,292
-
11g · Fees: other
total $11,280 · management and general $11,280
-
12 · Advertising and promotion
total $9,928 · fundraising $9,928
-
13 · Office expenses
total $48,936 · program services $22,593 · management and general $25,015 · fundraising $1,328
-
16 · Occupancy
total $8,435 · program services $7,169 · management and general $844 · fundraising $422
-
17 · Travel
total $13,943 · program services $11,852 · management and general $1,394 · fundraising $697
-
19 · Conferences, conventions and meetings
total $130,890 · program services $111,257 · management and general $13,088 · fundraising $6,545
-
22 · Depreciation, depletion and amortization
total $500 · program services $425 · management and general $50 · fundraising $25
-
23 · Insurance
total $3,556 · program services $3,023 · management and general $355 · fundraising $178
-
24a · Other expenses: Carequest
total $210,880 · program services $210,880
-
24b · Other expenses: Affiliate Chapter Expense
total $16,995 · program services $16,995
-
24c · Other expenses: Student Program
total $22,667 · program services $22,667
-
24d · Other expenses: Student Regional conference
total $32,806 · program services $32,806
-
24e · All other expenses
total $76,099 · program services $51,695 · management and general $23,337 · fundraising $1,067
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $291,160 · end of year $474,731
-
2 · Savings and temporary cash investments
beginning of year $62,358 · end of year $165,904
-
4 · Accounts receivable
beginning of year $21,191 · end of year $43,045
-
9 · Prepaid expenses and deferred charges
beginning of year $393 · end of year $40,674
-
10a · Land, buildings and equipment: cost or other basis
$11,595
-
10b · Land, buildings and equipment: accumulated depreciation
$8,830
-
10c · Land, buildings and equipment, net
beginning of year $2,298 · end of year $2,765
-
17 · Accounts payable and accrued expenses
beginning of year $85,422 · end of year $78,744
-
19 · Deferred revenue
beginning of year $26,469 · end of year $31,754
-
27 · Net assets without donor restrictions
beginning of year $258,542 · end of year $609,655
Mission and programs · 2023
Mission
To promote oral health in the Hispanic Community.
-
The association provides leadership and representation to professionals who share in the mission of the optimizing the oral health of the Hispanic community.
Expenses $659,841 · Revenue $233,030
As filed on the 2023 return.
Listed in Part VII
-
Christina Meiners
President
- Total calculated
- $0
- Hours/week
- 15 + 15 related
-
Martha J Mutis
President Elect
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ana Keohane
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Yanina Jouzy
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mercedes Mota Martinez
Immediate Past President
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Irubiel Barbosa
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ana Zea
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Genaro Romo Jr
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Herminio Perez
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ivan Vazquez Santiago
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Isabel Garcia
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Luis C Yepes
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michelle Aguilos Thompson DDS
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeancarlos Ferman
Student Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sylvette Ramos
Student Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daniel Juarez
Student Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Manuel A Cordero
Executive Director and CEO
- Total calculated
- $118,760
- From this org
- $118,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 23 + 23 related
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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Manuel A Cordero CEO
Schedule J breakdown
- Base
- $100,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $100,000
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 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
- 9 · Followed the rebuttable-presumption procedure
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
- 2023
- Filed
- 15 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349301994
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.