Totals
- Total revenue
- $628,815
- Total expenses
- $595,852
- Contributions and grants received
- $622,288
- Grants paid
- $0
- Program service revenue
- $5,000
- Investment income
- $167
- Other revenue
- $1,360
- Total assets, end of year
- $47,139
- Total liabilities, end of year
- $87,424
- Net assets or fund balances, end of year
- -$40,285
- Program services expenses (Part IX)
- $509,150
- Management and general expenses
- $86,702
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $509,150
Program services were 85.4% 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.
-
1e · Government grants (contributions)
$529,683
-
1f · All other contributions, gifts and grants
$92,605
-
2a · Program service revenue: REGISTRATION FEES
total $5,000 · related or exempt $5,000
-
3 · Investment income
total $167 · excluded $167
-
11a · Other revenue: REFUNDED EXPENSES
total $1,360 · excluded $1,360
-
11e · Other revenue, total
$1,360
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,183 · program services $86,289 · management and general $12,894
-
7 · Other salaries and wages
total $239,847 · program services $208,667 · management and general $31,180
-
8 · Pension plan contributions
total $21,903 · program services $19,056 · management and general $2,847
-
9 · Other employee benefits
total $38,662 · program services $33,636 · management and general $5,026
-
10 · Payroll taxes
total $26,174 · program services $22,771 · management and general $3,403
-
11c · Fees: accounting
total $17,880 · program services $14,304 · management and general $3,576
-
11g · Fees: other
total $8,854 · management and general $8,854
-
13 · Office expenses
total $20,117 · program services $16,898 · management and general $3,219
-
14 · Information technology
total $2,300 · program services $2,070 · management and general $230
-
16 · Occupancy
total $61,758 · program services $55,582 · management and general $6,176
-
17 · Travel
total $2,236 · program services $1,118 · management and general $1,118
-
19 · Conferences, conventions and meetings
total $3,454 · program services $3,454
-
22 · Depreciation, depletion and amortization
total $2,190 · program services $1,972 · management and general $218
-
23 · Insurance
total $9,436 · program services $8,492 · management and general $944
-
24a · Other expenses: FACILITATORS
total $16,776 · program services $16,776
-
24b · Other expenses: PARTICIPANT INCENTIVE
total $7,868 · program services $7,868
-
24c · Other expenses: PAYROLL & BANK FEES
total $6,343 · management and general $6,343
-
24d · Other expenses: MEMBERSHIP & SUBSCRIPTION
total $5,180 · program services $5,180
-
24e · All other expenses
total $5,691 · program services $5,017 · management and general $674
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,240 · end of year $26,103
-
2 · Savings and temporary cash investments
beginning of year $806 · end of year $806
-
9 · Prepaid expenses and deferred charges
beginning of year $5,180 · end of year $5,180
-
10a · Land, buildings and equipment: cost or other basis
$69,475
-
10b · Land, buildings and equipment: accumulated depreciation
$57,485
-
10c · Land, buildings and equipment, net
beginning of year $14,180 · end of year $11,990
-
15 · Other assets
beginning of year $3,060 · end of year $3,060
-
17 · Accounts payable and accrued expenses
beginning of year $12,461 · end of year $11,867
-
24 · Unsecured notes and loans payable
beginning of year $23,368 · end of year $40,000
-
25 · Other liabilities
beginning of year $66,885 · end of year $35,557
-
27 · Net assets without donor restrictions
beginning of year -$73,248 · end of year -$40,285
Mission and programs · 2023
Mission
AGUILAS WAS FORMED TO ADDRESS THE VARIOUS NEEDS OF THE GAY LATINO COMMUNITY IN THE SAN FRANCISCO BAY AREA AND MANAGES AN HIV PREVENTION PROGRAM.
-
THE ORGANIZATION MANAGES AN HIV PREVENTION PROGRAM CALLED EL AMBIENTE FOR GAY AND BISEXUAL LATINOS FUNDED PRIMARILY BY A COOPERATIVE AGREEMENT WITH THE US DEPARTMENT OF HEALTH CENTERS FOR DISESASE CONTROL AND CONTRACTS WITH THE CITY OF SAN FRANCISCO, CA.
Expenses $509,150
-
OTHER EXPENSES
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eduardo Morales PhDEDUARDO MORALES PHD
EXECUTIVE DI
- Total calculated
- $99,183
- From this org
- $85,529
- From related orgs
- $0
- Other
- $13,654
- Hours/week
- 36
-
Steve IbarraSTEVE IBARRA
BOARD MEMBER
- Total calculated
- $0
-
Michael RodriguezMICHAEL RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
-
Gregory RojasGREGORY ROJAS
CHAIR
- Total calculated
- $0
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
- 1 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421839349301417
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