Totals
- Total revenue
- $793,764
- Total expenses
- $907,249
- Contributions and grants received
- $792,427
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13
- Other revenue
- $1,324
- Total assets, end of year
- $29,466
- Total liabilities, end of year
- $102,714
- Net assets or fund balances, end of year
- -$73,248
- Program services expenses (Part IX)
- $784,101
- Management and general expenses
- $123,148
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $784,101
Program services were 86.4% 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.
-
1c · Fundraising events
$1,412
-
1e · Government grants (contributions)
$692,706
-
1f · All other contributions, gifts and grants
$98,309
-
3 · Investment income
total $13 · excluded $13
-
8a · Fundraising events: contributions included on line 1c
$1,412
-
11a · Other revenue: REFUNDED EXPENSES
total $1,324 · excluded $1,324
-
11e · Other revenue, total
$1,324
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $186,491 · program services $162,247 · management and general $24,244
-
7 · Other salaries and wages
total $390,422 · program services $339,667 · management and general $50,755
-
8 · Pension plan contributions
total $36,429 · program services $31,693 · management and general $4,736
-
9 · Other employee benefits
total $49,865 · program services $43,383 · management and general $6,482
-
10 · Payroll taxes
total $41,988 · program services $36,530 · management and general $5,458
-
11c · Fees: accounting
total $19,971 · program services $15,977 · management and general $3,994
-
11g · Fees: other
total $5,997 · management and general $5,997
-
13 · Office expenses
total $23,666 · program services $19,879 · management and general $3,787
-
14 · Information technology
total $500 · program services $450 · management and general $50
-
16 · Occupancy
total $50,249 · program services $45,224 · management and general $5,025
-
17 · Travel
total $10,720 · program services $5,360 · management and general $5,360
-
22 · Depreciation, depletion and amortization
total $2,379 · program services $2,142 · management and general $237
-
23 · Insurance
total $6,419 · program services $5,777 · management and general $642
-
24a · Other expenses: OUTREACH
total $27,709 · program services $27,709
-
24b · Other expenses: FACILITATORS
total $27,368 · program services $27,368
-
24c · Other expenses: HIV TESTING & ADMIN
total $6,428 · program services $6,428
-
24d · Other expenses: PROGRAM DEVELOPMENT
total $6,000 · program services $6,000
-
24e · All other expenses
total $14,648 · program services $8,267 · management and general $6,381
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,316 · end of year $6,240
-
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
$55,295
-
10c · Land, buildings and equipment, net
beginning of year $14,559 · end of year $14,180
-
15 · Other assets
beginning of year $3,060 · end of year $3,060
-
17 · Accounts payable and accrued expenses
beginning of year $22,517 · end of year $12,461
-
24 · Unsecured notes and loans payable
beginning of year $38,002 · end of year $23,368
-
25 · Other liabilities
end of year $66,885
-
27 · Net assets without donor restrictions
beginning of year $38,402 · end of year -$73,248
Mission and programs · 2022
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 $784,101
-
OTHER EXPENSES
As filed on the 2022 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
- $186,490
- From this org
- $156,034
- From related orgs
- $0
- Other
- $30,456
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $156,034
- Bonus
- not reported
- Other
- not reported
- Deferred
- $30,456
- Nontaxable benefits
- not reported
- Filer's total
- $186,490
-
Renato TalhadasRENATO TALHADAS
PROGRAM DIRE
- Total calculated
- $127,154
- From this org
- $100,617
- From related orgs
- $0
- Other
- $26,537
- Hours/week
- 40
-
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. 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
None.
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
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
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322709349301902
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