Totals
- Total revenue
- $8,380,830
- Total expenses
- $8,373,724
- Contributions and grants received
- $8,190,900
- Grants paid
- $319,800
- Program service revenue
- $303,294
- Investment income
- $1,137
- Other revenue
- -$114,501
- Total assets, end of year
- $3,043,202
- Total liabilities, end of year
- $2,033,355
- Net assets or fund balances, end of year
- $1,009,847
- Program services expenses (Part IX)
- $6,372,735
- Management and general expenses
- $1,614,923
- Fundraising expenses
- $386,066
- Program service expenses (Part III)
- $6,372,735
Program services were 76.1% 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.
-
1c · Fundraising events
$232,845
-
1e · Government grants (contributions)
$5,439,113
-
1f · All other contributions, gifts and grants
$2,518,942
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $303,294 · excluded $303,294
-
3 · Investment income
total $1,137 · related or exempt $1,137
-
8a · Fundraising events: gross income
$81,490
-
8a · Fundraising events: contributions included on line 1c
$232,845
-
8b · Fundraising events: direct expenses
$195,991
-
8c · Net income from fundraising events
total -$114,501 · excluded -$114,501
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $319,800 · program services $319,800
-
7 · Other salaries and wages
total $4,160,558 · program services $3,109,758 · management and general $825,769 · fundraising $225,031
-
9 · Other employee benefits
total $936,365 · program services $738,406 · management and general $154,216 · fundraising $43,743
-
10 · Payroll taxes
total $337,264 · program services $265,962 · management and general $55,546 · fundraising $15,756
-
11c · Fees: accounting
total $25,000 · program services $25,000
-
11g · Fees: other
total $695,876 · program services $466,661 · management and general $151,673 · fundraising $77,542
-
12 · Advertising and promotion
total $1,585 · program services $700 · management and general $885
-
13 · Office expenses
total $44,850 · program services $26,831 · management and general $17,250 · fundraising $769
-
14 · Information technology
total $47,505 · program services $38,720 · management and general $8,534 · fundraising $251
-
16 · Occupancy
total $530,742 · program services $352,241 · management and general $165,669 · fundraising $12,832
-
17 · Travel
total $584,626 · program services $506,545 · management and general $73,387 · fundraising $4,694
-
19 · Conferences, conventions and meetings
total $419,973 · program services $356,219 · management and general $61,606 · fundraising $2,148
-
20 · Interest
total $1,503 · management and general $1,503
-
22 · Depreciation, depletion and amortization
total $46,810 · management and general $46,810
-
23 · Insurance
total $11,623 · program services $3,731 · management and general $7,638 · fundraising $254
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $106,405 · program services $65,258 · management and general $39,779 · fundraising $1,368
-
24b · Other expenses: PROGRAM SUPPLIES
total $78,771 · program services $76,485 · management and general $608 · fundraising $1,678
-
24c · Other expenses: INCENTIVES
total $24,468 · program services $20,418 · management and general $4,050
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,168,149 · end of year $478,650
-
3 · Pledges and grants receivable
beginning of year $1,660,084 · end of year $1,677,291
-
9 · Prepaid expenses and deferred charges
beginning of year $53,341 · end of year $30,495
-
10a · Land, buildings and equipment: cost or other basis
$337,507
-
10b · Land, buildings and equipment: accumulated depreciation
$220,679
-
10c · Land, buildings and equipment, net
beginning of year $163,638 · end of year $116,828
-
15 · Other assets
beginning of year $1,110,050 · end of year $739,938
-
17 · Accounts payable and accrued expenses
beginning of year $288,188 · end of year $293,899
-
25 · Other liabilities
beginning of year $2,864,333 · end of year $1,739,456
-
27 · Net assets without donor restrictions
beginning of year $1,002,741 · end of year $1,009,847
Mission and programs · 2023
Mission
TO DEVELOP AND PROMULGATE A STRATEGY TO ADDRESS THE AIDS EPIDEMIC WITHIN THE LATINO COMMUNITY. IN FURTHERANCE OF THIS CHARITABLE AND EDUCATIONAL PURPOSE, THE COMMISSION WORKS TO: RAISE THE LATINO COMMUNITY'S CONSCIOUSNESS, AND THAT OF THE SOCIETY AS A WHOLE REGARDING HIV INFECTION AMONG LATINOS; SUPPORTING THE DEVELOPMENT OF RESEARCH, PREVENTION, EDUCATION AND TREATMENT PROGRAMS THAT ARE APPROPRIATE FOR ALL LATINOS; PROMOTING THE LATINO COMMUNITY'S RIGHT TO FULL AND SPEEDY MEDICAL, SOCIAL AND GOVERNMENTAL RESPONSES IN LIGHT OF THE CURRENT HEALTH CRISIS, AND COMMENT AND EDUCATE ON THE ALLOCATION OF APPROPRIATE RESOURCES TO IMPACT COMMUNITIES, COMMMUNITY HEALTH EDUCATION AND PREVENTION THAT IS CULTURALLY SENSITIVE.
-
TO DEVELOP AN AIDS LEADERSHIP COALITION AND PROVIDE A VEHICLE FOR ADDRESSING HIV/AIDS NEEDS IN THE TARGETED COMMUNITY
Expenses $6,372,735 · Grants $319,800
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Guillermo ChaconGUILLERMO CHACON
PRESIDENT
- Total calculated
- $176,578
- From this org
- $176,578
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,578
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $176,578
-
Vanessa Ramos EsqVANESSA RAMOS ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George M Fesser LmswGEORGE M FESSER LMSW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Justin Toro LmswJUSTIN TORO LMSW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ernesto LoperenaERNESTO LOPERENA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Susana R Morales MDSUSANA R MORALES MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yvette Calderon MD MsYVETTE CALDERON MD MS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adriene Rosell Lnha MhaADRIENE ROSELL LNHA MHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Claudia M MorenoDR CLAUDIA M MORENO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Isabel Bello De NavarroISABEL BELLO DE NAVARRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nilsa Olivero PhDNILSA OLIVERO PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RichardtorresRICHARDTORRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jesus AguaisJESUS AGUAIS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Vincent Guilamo-Ramosphd MPH LCSWVINCENT GUILAMO-RAMOSPHD MPH LCSW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
-
HIV PREVENTION & EDU
-
CHURCH OF THE HOLY SPIRIT
$12,800
HIV PREVENTION & EDU
-
CO-OP CITY UNITED METHODIST CHURCH
$12,800
HIV PREVENTION & EDU
-
HOLYROOD ESPICOPAL CHURCH
$12,800
-
IGLESIA DEL ESPIRITU SANTO Y MARIA
$12,800
-
IGLESIA LIBRE ARBOL DE VIDA
$12,800
-
IGLESIA METODISTA UNIDA SAN ESTEBAN
$12,800
HIV PREVENTION & EDU
-
NEW JERUSALEM UNITED METHODIST CHUR
$12,800
HIV PREVENTION & EDU
-
NUESTRA SENORA DE GUADALUPE
$12,800
HIV PREVENTION & EDU
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510489349300121
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.