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Nonprofiteer
← LATIN AMERICAN HEALTH ALLIANCE OFCENTRAL MASSACHUSETTS INC

Form 990 for tax year 2023

Filed by LATIN AMERICAN HEALTH ALLIANCE OFCENTRAL MASSACHUSETTS INC.

Totals

Total revenue
$1,676,237
Total expenses
$1,695,237
Contributions and grants received
$234,916
Grants paid
$0
Program service revenue
$1,412,204
Investment income
$21,379
Other revenue
$7,738
Total assets, end of year
$3,813,195
Total liabilities, end of year
$234,432
Net assets or fund balances, end of year
$3,578,763
Program services expenses (Part IX)
$1,556,752
Management and general expenses
$138,485
Fundraising expenses
$0
Program service expenses (Part III)
$1,556,752

Program services were 91.8% 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.

  • 1f · All other contributions, gifts and grants

    $234,916

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $1,166,691 · related or exempt $1,166,691

  • 2b · Program service revenue: CAFE PROGRAM

    total $245,513 · related or exempt $245,513

  • 3 · Investment income

    total $21,379 · excluded $21,379

  • 11a · Other revenue: OTHER REVENUES

    total $7,738 · related or exempt $7,738

  • 11e · Other revenue, total

    $7,738

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $888,176 · program services $852,662 · management and general $35,514

  • 9 · Other employee benefits

    total $10,903 · program services $10,903

  • 10 · Payroll taxes

    total $94,131 · program services $94,131

  • 11b · Fees: legal

    total $6,537 · program services $6,537

  • 11c · Fees: accounting

    total $75,285 · management and general $75,285

  • 11g · Fees: other

    total $79,355 · program services $59,479 · management and general $19,876

  • 13 · Office expenses

    total $5,468 · program services $5,468

  • 16 · Occupancy

    total $179,069 · program services $179,069

  • 17 · Travel

    total $9,233 · program services $9,233

  • 20 · Interest

    total $1,293 · program services $1,293

  • 22 · Depreciation, depletion and amortization

    total $70,682 · program services $70,682

  • 23 · Insurance

    total $47,482 · program services $42,244 · management and general $5,238

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $91,132 · program services $91,132

  • 24b · Other expenses: MEALS EXPENSE

    total $77,275 · program services $77,275

  • 24c · Other expenses: PAYROLL FEES

    total $21,980 · program services $21,980

  • 24d · Other expenses: SOFTWARE

    total $11,914 · program services $11,914

  • 24e · All other expenses

    total $25,322 · program services $22,750 · management and general $2,572

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $217,643 · end of year $90,501

  • 4 · Accounts receivable

    beginning of year $202,945 · end of year $407,849

  • 8 · Inventories for sale or use

    beginning of year $2,253 · end of year $3,631

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,446 · end of year $12,510

  • 10a · Land, buildings and equipment: cost or other basis

    $2,026,080

  • 10b · Land, buildings and equipment: accumulated depreciation

    $748,806

  • 10c · Land, buildings and equipment, net

    beginning of year $1,347,955 · end of year $1,277,274

  • 15 · Other assets

    beginning of year $1,919,209 · end of year $2,021,430

  • 17 · Accounts payable and accrued expenses

    beginning of year $248,149 · end of year $167,983

  • 23 · Secured mortgages and notes payable

    beginning of year $90,713 · end of year $63,626

  • 25 · Other liabilities

    beginning of year $3,560 · end of year $2,823

  • 27 · Net assets without donor restrictions

    beginning of year $3,342,599 · end of year $3,405,877

  • 28 · Net assets with donor restrictions

    beginning of year $18,430 · end of year $172,886

Mission and programs · 2023

Mission

THE ORGANIZATION'S PURPOSE IS TO ENGAGE IN ACTIVITIES AND CONDUCT PROGRAMS TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE CENTRAL MASSACHUSETTS COMMUNITY. IT OPERATES A BILINGUAL RESIDENTIAL SUBSTANCE ABUSE TREATMENT FACILITY FOR THE LATINO COMMUNITY.

  • THE HECTOR REYES PROGRAM OPERATES A BILINGUAL AND BICULTURAL RESIDENTIAL SUBSTANCE ABUSE TREATMENT FACILITY FOR THE LATINO COMMUNITY.

    Expenses $916,884 · Revenue $1,006,175

  • THE CASA REYES PROGRAM OFFERS THE ABILITY FOR RESIDENTS TO INTEGRATE INTO THE COMMUNITY AND STILL HAVE THE ADVANTAGE OF LIVING NEXT DOOR TO THE HECTOR REYES HOUSE AND ITS PROGRAMS AND TREATMENTS.

    Expenses $87,931 · Revenue $160,516

  • THE CAFE REYES IS A PROGRAM WHICH WILL PROVIDE JOB TRAINING SKILLS TO RESIDENTS SO THEY WILL BE ABLE TO ACQUIRE JOBS IN THE HOSPITALITY SECTOR. THEY WILL BE TRAINED IN BOTH WORK SKILLS AND SOFT SKILLS SO THEY WILL BE ABLE TO GO OUT INTO THE WORKFORCE.

    Expenses $551,937 · Revenue $245,513

As filed on the 2023 return.

Listed in Part VII

  • Daniel Jimenez

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Maireni Ricardo Cruz Jimenez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Clara Reynolds

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jose R Lemos

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jenny Cruz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ricardo T Basurto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matilde Castiel

    DIRECTOR

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
21 February 2025
IRS schema version
2023v6.0
Source object
202530559349300128

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