Totals
- Total revenue
- $7,314,450
- Total expenses
- $5,495,264
- Contributions and grants received
- $4,390,388
- Grants paid
- $0
- Program service revenue
- $282,732
- Investment income
- $0
- Other revenue
- $2,641,330
- Total assets, end of year
- $3,022,586
- Total liabilities, end of year
- $469,147
- Net assets or fund balances, end of year
- $2,553,439
- Program services expenses (Part IX)
- $4,809,734
- Management and general expenses
- $614,505
- Fundraising expenses
- $71,025
- Program service expenses (Part III)
- $4,809,734
Program services were 87.5% 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)
$3,708,043
-
1f · All other contributions, gifts and grants
$682,345
-
2a · Program service revenue: TRAINING FEES
total $282,732 · related or exempt $282,732
-
8a · Fundraising events: gross income
$4,000
-
8c · Net income from fundraising events
total $4,000
-
11a · Other revenue: ERC EMPLOYEE TAX CREDIT
total $1,954,036 · related or exempt $1,954,036
-
11b · Other revenue: OTHER
total $683,294 · related or exempt $683,294
-
11e · Other revenue, total
$2,637,330
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,885,802 · program services $3,769,673 · management and general $116,129
-
9 · Other employee benefits
total $362,483 · program services $350,445 · management and general $12,038
-
10 · Payroll taxes
total $310,567 · program services $300,691 · management and general $9,876
-
11g · Fees: other
total $277,653 · program services $57,568 · management and general $220,085
-
12 · Advertising and promotion
total $30,216 · management and general $30,216
-
13 · Office expenses
total $49,432 · program services $24,595 · management and general $24,837
-
14 · Information technology
total $15,592 · management and general $15,592
-
16 · Occupancy
total $24,004 · program services $15,889 · management and general $8,115
-
17 · Travel
total $65,439 · program services $54,705 · management and general $10,734
-
19 · Conferences, conventions and meetings
total $20,423 · program services $6,225 · management and general $14,198
-
22 · Depreciation, depletion and amortization
total $11,502 · management and general $11,502
-
23 · Insurance
total $49,760 · program services $31,977 · management and general $17,783
-
24a · Other expenses: PROGRAM EXPENSES
total $162,184 · program services $162,184
-
24b · Other expenses: TELEPHONE
total $85,967 · program services $32,917 · management and general $53,050
-
24c · Other expenses: FUND RAISING
total $71,025 · fundraising $71,025
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $49,186 · management and general $49,186
-
24e · All other expenses
total $24,029 · program services $2,865 · management and general $21,164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $525,025 · end of year $1,053,739
-
3 · Pledges and grants receivable
beginning of year $958,085 · end of year $1,332,425
-
9 · Prepaid expenses and deferred charges
beginning of year $44,695 · end of year $82,302
-
10a · Land, buildings and equipment: cost or other basis
$871,889
-
10b · Land, buildings and equipment: accumulated depreciation
$489,403
-
10c · Land, buildings and equipment, net
beginning of year $202,817 · end of year $382,486
-
15 · Other assets
beginning of year $14,928 · end of year $171,634
-
17 · Accounts payable and accrued expenses
beginning of year $335,585 · end of year $257,614
-
19 · Deferred revenue
beginning of year $675,712 · end of year $211,533
-
27 · Net assets without donor restrictions
beginning of year $625,517 · end of year $2,311,193
-
28 · Net assets with donor restrictions
beginning of year $108,736 · end of year $242,246
Mission and programs · 2023
Mission
THE ORGANIZATION WAS FORMED TO IMPROVE THE HEALTH AND SOCIAL WELL BEING OF PUERTO RICAN / LATINOS AND OTHER UNDERSERVED COMMUNITIES THROUGH COMMUNITY BASED RESEARCH, DIRECT SERVICE, ADVOCACY, AND TRAINING.
Activities or mission (Part I)
THE ORGANIZATION WAS FORMED TO IMPROVE THE HEALTH AND SOCIAL WELL BEING OF PUERTO RICAN / LATINOS AND OTHER UNDERSERVED COMMUNITIES THROUGH COMMUNITY-BASED RESEARCH, DIRECT SERVICE, ADVOCACY, AND TRAINING.
-
CENTER FOR RISK REDUCTION HELP TO EDUCATE PEOPLE ON HOW TO REDUCE AND BATTLE SUBSTANCE ABUCE AND INFECTIOUS DISEASES.
Expenses $4,809,734
-
CENTER FOR COMMUNITY NUTRITION IMPROVED THE NUTRITIONAL WELL BEING OF LOW INCOME COMMUNITY MEMBERS.
-
CENTER FOR WOMEN AND CHILDREN'S HEALTH PROMOTED AND FACILITATED POSITIVE HEALTH PRACTICES AND OUTCOMES FOR WOMEN AND CHILDREN AT CRITICAL STAGES OF THEIR LIFE CYCLE.
-
CENTER FOR COMMUNITY HEALTH AND RESEARCH CONDUCTED COMMUNITY-BASED RESEARCH TO IMROVE COMMUNITY HEALTH EDUCATION, AWARENESS AND EMPOWERMENT. CENTER FOR YOUTH AND FAMILIES IMPROVED THE LIVES OF YOUNG PEOPLE AND FAMILIES BY PROVIDING PROGRAMS AND SERVICES THAT HELP THE COMMUNITY.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kenneth BarelaKENNETH BARELA
CEO
- Total calculated
- $163,642
- From this org
- $163,642
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $163,642
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $163,642
-
Larry WigginsLARRY WIGGINS
CFO
- Total calculated
- $102,276
- From this org
- $102,276
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 10 related
-
Dr Elizabeth BirdDR ELIZABETH BIRD
DIRECTOR
- Total calculated
- $0
-
Dane O'Leary ClarkDANE O'LEARY CLARK
DIRECTOR
- Total calculated
- $0
-
Jill DaviesJILL DAVIES
VICE CHAIR
- Total calculated
- $0
-
Dr Luis Diez-MoralesDR LUIS DIEZ-MORALES
DIRECTOR
- Total calculated
- $0
-
Dr Sheila KearneyDR SHEILA KEARNEY
DIRECTOR
- Total calculated
- $0
-
David KingDAVID KING
DIRECTOR
- Total calculated
- $0
-
Cecilla Sanchez KozlowskiCECILLA SANCHEZ KOZLOWSKI
DIRECTOR
- Total calculated
- $0
-
Dr Yvette MartasDR YVETTE MARTAS
CHAIR
- Total calculated
- $0
-
Jennifer Doran MBA MhaJENNIFER DORAN MBA MHA
DIRECTOR
- Total calculated
- $0
-
Will PerezWILL PEREZ
TREASURER
- Total calculated
- $0
-
Dr Maria Restrepo-RuizDR MARIA RESTREPO-RUIZ
DIRECTOR
- Total calculated
- $0
-
Dr Lisa Werkmeister RozasDR LISA WERKMEISTER ROZAS
DIRECTOR
- Total calculated
- $0
-
Karen TaylorKAREN TAYLOR
DIRECTOR
- Total calculated
- $0
-
Dr Charles VenatorDR CHARLES VENATOR
DIRECTOR
- Total calculated
- $0
-
Hilary WaldmanHILARY WALDMAN
SECRETARY
- 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
- 2023
- Filed
- 29 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202511059349302521
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