Civic Intelligence

Latino Commission on AIDS Inc.

990 • Fiscal year 2020 • EIN 13-3629466

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

24 West 25th Street 9th FloorNew York, NY 10010-2704

(212) 675-3288

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.25x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,662,499

Up $356,070 (+27%) from 2019

Net Assets

Down

$120,315

Down $68,776 (-36%) from 2019

Liabilities

Up

$1,542,184

Up $424,846 (+38%) from 2019

Revenue

Up

$6,122,203

Up $431,991 (+7.6%) from 2019

Expenses

Up

$6,190,979

Up $506,626 (+8.9%) from 2019

Net Income

Down

-$68,776

Down $74,635 (-1274%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $948,619Liabilities 2011: $977,757Net Assets 2011: -$29,1382011Assets 2012: $771,835Liabilities 2012: $739,601Net Assets 2012: $32,2342012Assets 2013: $861,919Liabilities 2013: $811,846Net Assets 2013: $50,0732013Assets 2014: $690,316Liabilities 2014: $639,975Net Assets 2014: $50,3412014Assets 2015: $748,459Liabilities 2015: $883,071Net Assets 2015: -$134,6122015Assets 2016: $860,661Liabilities 2016: $1,003,806Net Assets 2016: -$143,1452016Assets 2017: $1,112,925Liabilities 2017: $1,104,325Net Assets 2017: $8,6002017Assets 2018: $1,377,568Liabilities 2018: $1,194,336Net Assets 2018: $183,2322018Assets 2019: $1,306,429Liabilities 2019: $1,117,338Net Assets 2019: $189,0912019Assets 2020: $1,662,499Liabilities 2020: $1,542,184Net Assets 2020: $120,3152020Assets 2021: $2,463,547Liabilities 2021: $1,584,967Net Assets 2021: $878,5802021Assets 2022: $3,064,833Liabilities 2022: $1,743,348Net Assets 2022: $1,321,4852022Assets 2023: $4,155,262Liabilities 2023: $3,152,521Net Assets 2023: $1,002,7412023Assets 2024: $3,043,202Liabilities 2024: $2,033,355Net Assets 2024: $1,009,8472024Assets 2025: $3,124,663Liabilities 2025: $2,080,894Net Assets 2025: $1,043,7692025

Highlighted filing

2020

Assets$1,662,499
Liabilities$1,542,184
Net Assets$120,315

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,491,331Expenses 2011: $4,823,467Net Income 2011: -$332,1362011Revenue 2012: $4,643,721Expenses 2012: $4,582,349Net Income 2012: $61,3722012Revenue 2013: $4,379,129Expenses 2013: $4,361,290Net Income 2013: $17,8392013Revenue 2014: $3,683,940Expenses 2014: $3,683,672Net Income 2014: $2682014Revenue 2015: $3,457,783Expenses 2015: $3,500,285Net Income 2015: -$42,5022015Revenue 2016: $4,068,166Expenses 2016: $4,076,699Net Income 2016: -$8,5332016Revenue 2017: $4,536,060Expenses 2017: $4,384,315Net Income 2017: $151,7452017Revenue 2018: $4,991,245Expenses 2018: $4,816,613Net Income 2018: $174,6322018Revenue 2019: $5,690,212Expenses 2019: $5,684,353Net Income 2019: $5,8592019Revenue 2020: $6,122,203Expenses 2020: $6,190,979Net Income 2020: -$68,7762020Revenue 2021: $7,019,448Expenses 2021: $6,261,183Net Income 2021: $758,2652021Revenue 2022: $7,826,627Expenses 2022: $7,383,722Net Income 2022: $442,9052022Revenue 2023: $9,979,257Expenses 2023: $10,298,001Net Income 2023: -$318,7442023Revenue 2024: $8,380,830Expenses 2024: $8,373,724Net Income 2024: $7,1062024Revenue 2025: $7,022,172Expenses 2025: $6,988,250Net Income 2025: $33,9222025

Highlighted filing

2020

Revenue$6,122,203
Expenses$6,190,979
Net Income-$68,776
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.0
Gross Receipts
$6,122,203
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,074,777$985,245▼ $89,532
Cash and Non-Interest-Bearing Accounts$131,843$493,803▲ $361,960
Prepaid Expenses and Deferred Charges$12,811$117,012▲ $104,201
Land, Buildings, and Equipment, Net$58,998$35,221▼ $23,777
Total Assets$1,306,429$1,662,499▲ $356,070
Other Assets Total$28,000$31,218▲ $3,218
Liabilities
Unsecured Notes Loans Payable-$576,373-
Other Liabilities$434,368$489,811▲ $55,443
Accounts Payable and Accrued Expenses$682,970$476,000▼ $206,970
Total Liabilities$1,117,338$1,542,184▲ $424,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,091$120,315▼ $68,776
Total Net Assets Fund Balance$189,091$120,315▼ $68,776
Total Liabilities and Net Assets / Fund Balance$1,306,429$1,662,499▲ $356,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,221$98,998$134,219
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,860,953
Program Service Revenue
$174,000
Investment Income
$0
Other Revenue
$87,250
All Other Contributions
$980,674
Change in Net Assets
$-68,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,122,203
Total Revenue per Audited Statements
$6,122,203
Total Revenue per Form 990
$6,122,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,025,165
Other Expenses$1,860,814
Grants and Similar Amounts Paid$305,000
Total Fundraising Expense$191,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,441,101$410,436$94,105$2,945,642
Other Employee Benefits$614,318$119,342$17,465$751,125
Occupancy$571,617$25,202$15,019$611,838
Fees for Services Other$274,270$29,940$38,999$343,209
Conferences and Meetings$289,946$28,537$10,388$328,871
Payroll Taxes$268,585$52,177$7,636$328,398
Grants to Domestic Orgs$305,000--$305,000
Travel$200,123$13,017$999$214,139
Office Expenses$33,512$15,266$995$49,773
Information Technology$32,626$6,180$762$39,568
Depreciation Depletion-$35,703-$35,703
Fees for Services Accounting$25,000--$25,000
Other Expenses$20,565$9,373$185$20,565
Insurance-$17,208-$17,208
All Other Expenses$10,169--$10,169
Interest-$7,110-$7,110
Total Functional Expenses$5,216,989$782,885$191,105$6,190,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,190,979
Total Expenses per Audited Statements$6,190,979
Total Expenses per Form 990$6,190,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Church of God Third AvenueNew York, NY-Hiv Prevention & Edu$13,500
Com United Methodist C Jackson HeiJackson Heights, NY-Hiv Prevention & Edu$13,000
Annunciation ChurchNew York, NY-Hiv Prevention & Edu$12,700
Church of Saint JeromeBronx, NY-Hiv Prevention & Edu$12,700
Nuestra Senora De GuadalupeNew York, NY-Hiv Prevention & Edu$12,700
Iglesia Libre Arbol De VidaBronx, NY--$12,400
Iglesia Metodista Unida San EstebanBronx, NY-Hiv Prevention & Edu$12,400
New Jerusalem United Methodist ChurBrooklyn, NY-Hiv Prevention & Edu$12,400
Our Lady of Good Counsel ChurchStaten Island, NY-Hiv Prevention & Edu$12,400
Our Lady of Mt CarmeloStaten Island, NY--$12,400
St Simon Stock R Catholic ChurchBronx, NY-Hiv Prevention & Edu$12,400
Transfiguration ChurchBrooklyn, NY--$12,400
United Methodist Church of JamaicaJamaica, NY--$12,400
ST MARK'S EPISCOPAL CHURCHJackson Heights, NY-Hiv Prevention & Edu$11,700
Church of the Holy SpiritNew York, NY-Hiv Prevention & Edu$11,400
Co-op City United Methodist ChurchBronx, NY-Hiv Prevention & Edu$11,400
First United Methodist Church ofCorona, NY-Hiv Prevention & Edu$11,400
Iglesia De La Santa Cruzchurch ofBrooklyn, NY-Hiv Prevention & Edu$11,400
Iglesia Del Espiritu Santo Y MariaSunnyside, NY--$11,400
Iglesia Methodista Libre El RemantBronx, NY--$11,400
Nuestra Senora De La Caridad Del CoNew York, NY--$11,400
Primitive Christian Church VisionNew York, NY--$11,400
Saint Cecilia R Catholic ChurchNew York, NY--$11,400
The Evangelical Lutheran ChurchBronx, NY--$11,400
Pentecostal Church El EdenBrooklyn, NY--$10,100
All Saints Episcopal ChurchSunnyside, NY-Hiv Prevention & Edu$5,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$87,250$87,250-$87,250
Total Events$87,250$87,250-$87,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Benefits$238,699
Deferred Revenue$150,830
Line of Credit$100,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

President/ceo and the director of finance review the form 990 for completeness and accuracy. It is then presented to the board treasurer. The director of finance and board treasurer present it to the board of directors for final approval.

Form 990, Page 6, Part VI, Line 12C

On an annual basis, each director is required to complete a director disclosure statement.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Latino Commission on Aids
EIN
13-3629466
Phone
2126753288
Address
24 WEST 25TH STREET 9TH FLOOR, NEW YORK, NY 10010-2704

Signing Officer

Name
Guillermo Chacon
Title
President
Phone
2125849300
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guillermo Chacon
Formed
1990
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
55

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Raw XML AppendixShowing 400 of 668 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0682970
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0476000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0980674
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010169
IRS990/AllOtherExpensesGrp/TotalAmt010169
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARTHA ACERO
IRS990/BooksInCareOfDetail/PhoneNum02126753288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024 WEST 25TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131843
IRS990/CashNonInterestBearingGrp/EOYAmt0493803
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt010388
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028537
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0289946
IRS990/ConferencesMeetingsGrp/TotalAmt0328871
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05860953
IRS990/CYGrantsAndSimilarPaidAmt0305000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01860814
IRS990/CYOtherRevenueAmt087250
IRS990/CYProgramServiceRevenueAmt0174000
IRS990/CYRevenuesLessExpensesAmt0-68776
IRS990/CYSalariesCompEmpBnftPaidAmt04025165
IRS990/CYTotalExpensesAmt06190979
IRS990/CYTotalFundraisingExpenseAmt0191105
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06122203
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035703
IRS990/DepreciationDepletionGrp/TotalAmt035703
IRS990/Desc0TO DEVELOP AN AIDS LEADERSHIP COALITION AND PROVIDE A VEHICLE FOR ADDRESSING HIV/AIDS NEEDS IN THE TARGETED COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05216989
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025000
IRS990/FeesForServicesAccountingGrp/TotalAmt025000
IRS990/FeesForServicesOtherGrp/FundraisingAmt038999
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029940
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0274270
IRS990/FeesForServicesOtherGrp/TotalAmt0343209
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0LUIS GARDEN ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm1VANESSA RAMOS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIA HAMRA
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE M FESSER LMSW
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN TORO LMSW
IRS990/Form990PartVIISectionAGrp/PersonNm5ERNESTO LOPERENA
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSANA R MORALES MD
IRS990/Form990PartVIISectionAGrp/PersonNm7YVETTE CALDERON MD MS
IRS990/Form990PartVIISectionAGrp/PersonNm8ADRIENE ROSELL LNHA MHA
IRS990/Form990PartVIISectionAGrp/PersonNm9DR CLAUDIA M MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm10ISABEL BELLO DE NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm11NILSA OLIVERO PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELICA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JESUS AGUAIS
IRS990/Form990PartVIISectionAGrp/PersonNm14GUILLERMO CHACON
IRS990/Form990PartVIISectionAGrp/PersonNm15VINCENT GUILAMO-RAMOSPHD MPH LCSW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt087250
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04880279
IRS990/GrantAmt0305000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0305000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0305000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06122203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0762
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06180
IRS990/InformationTechnologyGrp/ProgramServicesAmt032626
IRS990/InformationTechnologyGrp/TotalAmt039568
IRS990/InsuranceGrp/ManagementAndGeneralAmt017208
IRS990/InsuranceGrp/TotalAmt017208
IRS990/InterestGrp/ManagementAndGeneralAmt07110
IRS990/InterestGrp/TotalAmt07110
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035221
IRS990/LandBldgEquipCostOrOtherBssAmt0134219
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0189091
IRS990/NetAssetsOrFundBalancesEOYAmt0120315
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087250
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0189091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0120315
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015019
IRS990/OccupancyGrp/ManagementAndGeneralAmt025202
IRS990/OccupancyGrp/ProgramServicesAmt0571617
IRS990/OccupancyGrp/TotalAmt0611838
IRS990/OfficeExpensesGrp/FundraisingAmt0995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015266
IRS990/OfficeExpensesGrp/ProgramServicesAmt033512
IRS990/OfficeExpensesGrp/TotalAmt049773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028000
IRS990/OtherAssetsTotalGrp/EOYAmt031218
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0614318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0751125
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3INCENTIVES
IRS990/OtherExpensesGrp/FundraisingAmt02037
IRS990/OtherExpensesGrp/FundraisingAmt12515
IRS990/OtherExpensesGrp/FundraisingAmt2185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29373
IRS990/OtherExpensesGrp/ProgramServicesAmt059635
IRS990/OtherExpensesGrp/ProgramServicesAmt139343
IRS990/OtherExpensesGrp/ProgramServicesAmt231179
IRS990/OtherExpensesGrp/ProgramServicesAmt320565
IRS990/OtherExpensesGrp/TotalAmt064246
IRS990/OtherExpensesGrp/TotalAmt152678
IRS990/OtherExpensesGrp/TotalAmt240737
IRS990/OtherExpensesGrp/TotalAmt320565
IRS990/OtherLiabilitiesGrp/BOYAmt0434368
IRS990/OtherLiabilitiesGrp/EOYAmt0489811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0410436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02441101
IRS990/OtherSalariesAndWagesGrp/TotalAmt02945642
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268585
IRS990/PayrollTaxesGrp/TotalAmt0328398
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01074777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0985245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117012
IRS990/PrincipalOfficerNm0GUILLERMO CHACON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0174000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05743115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0627544
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt01723420
IRS990/PYOtherRevenueAmt0-52988
IRS990/PYRevenuesLessExpensesAmt05859
IRS990/PYSalariesCompEmpBnftPaidAmt03333389
IRS990/PYTotalExpensesAmt05684353
IRS990/PYTotalRevenueAmt05690212
IRS990/ReconcilationRevenueExpnssAmt0-68776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0421,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05860953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05743115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05099115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04628733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04185335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025517251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0261250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0151200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0682250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt025517251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05860953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05743115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05099115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04628733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04185335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025517251
IRS990ScheduleA/TotalSupportAmt026202455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134219
IRS990ScheduleD/ExpensesSubtotalAmt06190979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0238699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt06122203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035221
IRS990ScheduleD/TotalExpensesPerForm990Amt06190979
IRS990ScheduleD/TotalLiabilityAmt0489811
IRS990ScheduleD/TotalRevenuePerForm990Amt06122203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06122203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06190979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087250
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05400
IRS990ScheduleI/RecipientTable/CashGrantAmt112700
IRS990ScheduleI/RecipientTable/CashGrantAmt213500
IRS990ScheduleI/RecipientTable/CashGrantAmt312700
IRS990ScheduleI/RecipientTable/CashGrantAmt411400
IRS990ScheduleI/RecipientTable/CashGrantAmt511400
IRS990ScheduleI/RecipientTable/CashGrantAmt613000
IRS990ScheduleI/RecipientTable/CashGrantAmt711400
IRS990ScheduleI/RecipientTable/CashGrantAmt811400
IRS990ScheduleI/RecipientTable/CashGrantAmt912400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$2.08$1.04$7.02$6.99$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.04$2.03$1.01$8.38$8.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.16$3.15$1.00$9.98$10.3$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.74$1.32$7.83$7.38$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.58$0.88$7.02$6.26$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.54$0.12$6.12$6.19$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.12$0.19$5.69$5.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.38$1.19$0.18$4.99$4.82$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.10$0.01$4.54$4.38$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.00$0.14$4.07$4.08$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.88$0.13$3.46$3.50$0.04
2014Summary only. Only limited summary data is available for this year.$0.69$0.64$0.05$3.68$3.68$0.00
2013Summary only. Only limited summary data is available for this year.$0.86$0.81$0.05$4.38$4.36$0.02
2012Summary only. Only limited summary data is available for this year.$0.77$0.74$0.03$4.64$4.58$0.06
2011Summary only. Only limited summary data is available for this year.$0.95$0.98$0.03$4.49$4.82$0.33