Civic Intelligence

Hispanic AIDS Forum Inc.

990 • Fiscal year 2023 • EIN 13-3422748

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 01, 2024

Organization ProfileHAFNY.ORG
975 Kelly St STE 201Bronx, NY 10459

(718) 328-4188

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.33x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$175,171

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,059,106

Up $950,009 (+86%) from 2022

Net Assets

Up

$364,070

Up $190,166 (+109%) from 2022

Liabilities

Up

$1,695,036

Up $759,843 (+81%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Up

$5,154,586

Up $211,881 (+4.3%) from 2022

Expenses

Up

$4,964,420

Up $66,828 (+1.4%) from 2022

Net Income

Up

$190,166

Up $145,053 (+322%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $786,602Liabilities 2011: $721,662Net Assets 2011: $64,9402011Assets 2012: $596,440Liabilities 2012: $521,069Net Assets 2012: $75,3712012Assets 2013: $564,866Liabilities 2013: $489,011Net Assets 2013: $75,8552013Assets 2014: $599,708Liabilities 2014: $587,497Net Assets 2014: $12,2112014Assets 2015: $874,360Liabilities 2015: $1,053,237Net Assets 2015: -$178,8772015Assets 2016: $542,407Liabilities 2016: $713,205Net Assets 2016: -$170,7982016Assets 2017: $626,200Liabilities 2017: $736,486Net Assets 2017: -$110,2862017Assets 2018: $500,716Liabilities 2018: $536,421Net Assets 2018: -$35,7052018Assets 2019: $578,654Liabilities 2019: $472,688Net Assets 2019: $105,9662019Assets 2020: $590,127Liabilities 2020: $480,738Net Assets 2020: $109,3892020Assets 2021: $978,374Liabilities 2021: $849,583Net Assets 2021: $128,7912021Assets 2022: $1,109,097Liabilities 2022: $935,193Net Assets 2022: $173,9042022Assets 2023: $2,059,106Liabilities 2023: $1,695,036Net Assets 2023: $364,0702023Assets 2024: $1,772,468Liabilities 2024: $1,396,768Net Assets 2024: $375,7002024Assets 2025: $1,848,657Liabilities 2025: $1,380,835Net Assets 2025: $467,8222025

Highlighted filing

2023

Assets$2,059,106
Liabilities$1,695,036
Net Assets$364,070
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,292,641Expenses 2011: $4,287,696Net Income 2011: $4,9452011Revenue 2012: $4,379,371Expenses 2012: $4,368,940Net Income 2012: $10,4312012Revenue 2013: $4,408,218Expenses 2013: $4,407,734Net Income 2013: $4842013Revenue 2014: $4,412,658Expenses 2014: $4,476,302Net Income 2014: -$63,6442014Revenue 2015: $4,734,529Expenses 2015: $4,925,617Net Income 2015: -$191,0882015Revenue 2016: $4,957,677Expenses 2016: $4,949,598Net Income 2016: $8,0792016Revenue 2017: $5,053,890Expenses 2017: $4,993,378Net Income 2017: $60,5122017Revenue 2018: $4,847,541Expenses 2018: $4,772,960Net Income 2018: $74,5812018Revenue 2019: $4,821,214Expenses 2019: $4,679,543Net Income 2019: $141,6712019Revenue 2020: $4,490,864Expenses 2020: $4,487,441Net Income 2020: $3,4232020Revenue 2021: $4,831,955Expenses 2021: $4,812,553Net Income 2021: $19,4022021Revenue 2022: $4,942,705Expenses 2022: $4,897,592Net Income 2022: $45,1132022Revenue 2023: $5,154,586Expenses 2023: $4,964,420Net Income 2023: $190,1662023Revenue 2024: $4,833,379Expenses 2024: $4,821,749Net Income 2024: $11,6302024Revenue 2025: $4,654,140Expenses 2025: $4,562,018Net Income 2025: $92,1222025

Highlighted filing

2023

Revenue$5,154,586
Expenses$4,964,420
Net Income$190,166
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 1, 2024
Return Version
2022v5.0
Gross Receipts
$5,154,586
Mission and Program Overview

Mission

Hafs mission is to improve health outcomes for latinos in nyc who are affected by hiv and other chronic illnesses. Haf fulfils this mission by integrating prevention and education into a set of multi-faceted wellness programs.

Hafs mission is to improve health outcomes for latinos in nyc who are affected by hiv other illnesses. Haf fulfills this mission by intergrating prevention and education into a set of multi-faceted welness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,058,494$1,346,384▲ $287,890
Cash and Non-Interest-Bearing Accounts$16,373$82,715▲ $66,342
Prepaid Expenses and Deferred Charges$14,171$13,073▼ $1,098
Total Assets$1,109,097$2,059,106▲ $950,009
Other Assets Total$20,059$616,934▲ $596,875
Liabilities
Accounts Payable and Accrued Expenses$896,249$1,168,995▲ $272,746
Other Liabilities$24,367$526,041▲ $501,674
Deferred Revenue$14,577--
Total Liabilities$935,193$1,695,036▲ $759,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,904$364,070▲ $190,166
Total Net Assets Fund Balance$173,904$364,070▲ $190,166
Total Liabilities and Net Assets / Fund Balance$1,109,097$2,059,106▲ $950,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,161$10,161
Other Assets Org$596,875--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heriberto Sanchez SotoExec DirectorFT$175,171$175,171

Board Members and Trustees

NameTitle
Pauline ParkChairperson
Audwin EdwardsMember
Charles OberwhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,144,111
Program Service Revenue
$10,279
Investment Income
$196
Other Revenue
$0
Change in Net Assets
$190,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,154,586
Total Revenue per Audited Statements
$5,154,586
Total Revenue per Form 990
$5,154,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,879,582
Salaries, Compensation, and Employee Benefits$1,084,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,724$4,345-$724,069
Occupancy$178,278$3,212-$181,490
Current Officers, Directors, Trustees, and Key Employees$166,412$8,759-$175,171
Other Employee Benefits$108,674$7,224-$115,898
Fees for Services Other$95,665--$95,665
Payroll Taxes$65,356$4,344-$69,700
Other Expenses$34,287$740-$35,027
Office Expenses$22,984$10,145-$33,129
Travel$31,388--$31,388
Insurance$18,831$560-$19,391
Fees for Services Accounting$15,983$3,017-$19,000
Information Technology$16,265$378-$16,643
All Other Expenses$9,203$595-$9,798
Total Functional Expenses$4,893,591$70,829$0$4,964,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,964,420
Total Expenses per Audited Statements$4,964,420
Total Expenses per Form 990$4,964,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$526,041
Due to funding source-
Operating Lease Long-term Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 11, Line B

“Prior to filing the 990 is discussed by the board.”

Filing and Contact Details

Filer

Filer Name
Hispanic Aids Forum Inc
EIN
13-3422748
Phone
7183284188
Address
975 Kelly St STE 201, Bronx, NY 10459

Signing Officer

Name
Herberto Sanchez-Soto
Title
Executive Director
Phone
7183284188
Signed
2024-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herberto Sanchez-Soto
Formed
1985
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
21

Preparer

Firm
Barry Popick CPA
Address
607 Tournament Dr, Moorestown, NJ 08057
Preparer
Barry Popick
Phone
7325478437
Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039743
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IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99870
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04490433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04820781
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010161
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1596875
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0526041
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to funding source
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LONG-TERM LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0616934
IRS990ScheduleD/TotalExpensesPerForm990Amt04964420
IRS990ScheduleD/TotalLiabilityAmt0526041
IRS990ScheduleD/TotalRevenuePerForm990Amt05154586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05154586
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IRS990/ScheduleORequiredInd0true
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02059106
IRS990/TotalAssetsGrp/BOYAmt01109097
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IRS990/TotalContributionsAmt05144111
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04893591
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IRS990/TotalLiabilitiesBOYAmt0935193
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IRS990/TotalProgramServiceExpensesAmt04893591
IRS990/TotalProgramServiceRevenueAmt010279
IRS990/TotalReportableCompFromOrgAmt0175171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05154586
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02059106
IRS990/TravelGrp/ProgramServicesAmt031388
IRS990/TravelGrp/TotalAmt031388
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01767 Park Ave
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010035
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Herberto Sanchez-Soto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07183284188
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISPANIC AIDS FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0HISP
ReturnHeader/Filer/EIN0133422748
ReturnHeader/Filer/PhoneNum07183284188
ReturnHeader/Filer/USAddress/AddressLine1Txt0975 Kelly St STE 201
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300450677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry Popick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 Tournament Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moorestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008057
ReturnHeader/PreparerPersonGrp/PhoneNum07325478437
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Popick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-01T11:24:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Herberto
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sanchez-Soto
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,059,106
Liabilities
$1,695,036
Net assets
$364,070
Revenue
$5,154,586
Expenses
$4,964,420
Net income
$190,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$1.38$0.47$4.65$4.56$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.77$1.40$0.38$4.83$4.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.06$1.70$0.36$5.15$4.96$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.94$0.17$4.94$4.90$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.85$0.13$4.83$4.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.48$0.11$4.49$4.49$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.47$0.11$4.82$4.68$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.54$0.04$4.85$4.77$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.74$0.11$5.05$4.99$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.71$0.17$4.96$4.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.87$1.05$0.18$4.73$4.93$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.59$0.01$4.41$4.48$0.06
2013Summary only. Only limited summary data is available for this year.$0.56$0.49$0.08$4.41$4.41$0.00
2012Summary only. Only limited summary data is available for this year.$0.60$0.52$0.08$4.38$4.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.79$0.72$0.06$4.29$4.29$0.00