VOCES COALICION DE INMUNIZACION Y PROMOCIION DE LA SALUD INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- VOCES COALICION DE INMUNIZACION Y PROMOCIION DE LA SALUD INC (EIN 66-0798610)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-02-14
- IRS object ID
- 202330459349301938
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-14T14:08:01-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AJ Hernandez & Co CPA PSC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 191529 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660798610 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOCES COALICION DE INMUNIZACION Y PROMOCIION DE LA SALUD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VOCE | BusinessNameControlTxt |
| Phone | 7877894008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PMB 290 NUM 35 JUAN C BORBON | AddressLine1Txt |
| City | GUAYNABO | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00969 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IVAN LUGO | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 7877894008 | PhoneNum |
| Signature | 2023-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Andres J Hernandez-Concepcion | PreparerPersonNm |
| PTIN | P01611934 | PTIN |
| Phone | 7877584416 | PhoneNum |
| Preparation | 2023-02-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LILLIAM RODRIGUEZ CAPO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PMB 290 NUM 35 JUAN C BORBON | AddressLine1Txt |
| City | GUAYNABO | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00969 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,308,416 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VOCESPR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | PR | LegalDomicileStateCd |
| Activity Or Mission | VOCES IS A COALITION THAT WORKS IN ADVOCATING FOR THE PROMOTION OF HEALTH AND EQUAL ACCESS TO INMUNIZATION THROUGH EDUCATION AND CHANGES IN PUBLIC POLICY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,651,521 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,289,882 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $81,247 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,904 | CYProgramServiceRevenueAmt |
| PY Investment Income | $582 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,630 | CYInvestmentIncomeAmt |
| PY Other Revenue | $89,670 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,823,020 | PYTotalRevenueAmt |
| CY Total Revenue | $21,308,416 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $386,788 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $901,896 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $328,346 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $718,486 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,097,155 | PYOtherExpensesAmt |
| CY Other Expenses | $20,165,279 | CYOtherExpensesAmt |
| PY Total Expenses | $4,812,289 | PYTotalExpensesAmt |
| CY Total Expenses | $21,785,661 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$477,245 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,015,292 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,473,340 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,639,830 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,575,123 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $375,462 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$101,783 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ACHIEVE A HEALTHY POPULATION, FREE OF PREVENTIBLE DISEASES THROUGH INMUNIZATION AND HEALTH EDUCATION. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,957,599 | ExpenseAmt |
| Grant | $8,445,746 | GrantAmt |
| Revenue | $9,975,643 | RevenueAmt |
| Desc | FEMA FUNDS FOR COVID-19 VACCINATION: THE ORGANIZATION RECEIVED $11,200,000 THROUGH THE PUERTO RICO DEPARTMENT OF HEALTH TO MAINTAIN PERMANENT VACCINATION CENTERS AROUND PUERTO RICO TO CONDUCT COMMUNITY VACCINATION EFFORTS AGAINST COVID-19. THROUGH AN EDUCATIONAL CAMPAIGN, THE ORGANIZATION INFORMED THE PEOPLE OF THE RISKS OF COVID-19 AND THE IMPORTANCE OF GETTING THE VACCINE. DURING 2021 THERE WERE SEVEN VACCINATION CENTERS OPERATING AND A TOTAL OF 583,958 VACCINE DOSES WERE ADMINISTRATED. THIS PROGRAM WAS EXTENDED UNTIL JUNE 2022. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,677,630 | ExpenseAmt |
| Grant | $5,293,129 | GrantAmt |
| Revenue | $8,709,468 | RevenueAmt |
| Desc | CORONAVIRUS RELIEF FUNDS FOR COVID-19 VACCINATION: THE ORGANIZATION RECEIVED $5,293,129 THROUGH THE PUERTO RICO DEPARTMENT OF HEALTH TO MAINTAIN PERMANENT VACCINATION CENTERS AROUND PUERTO RICO TO CONDUCT COMMUNITY VACCINATION EFFORTS AGAINST COVID-19. THROUGH AN EDUCATIONAL CAMPAIGN, THE ORGANIZATION INFORMED THE PEOPLE OF THE RISKS OF COVID-19 AND THE IMPORTANCE OF GETTING THE VACCINE. DURING 2021 THERE WERE TEN VACCINATION CENTERS OPERATING AND A TOTAL OF 251,608 VACCINE DOSES WERE ADMINISTRATED. THIS PROGRAM ENDED ON SEPTEMBER 2021. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,943,696 | ExpenseAmt |
| Grant | $1,844,566 | GrantAmt |
| Revenue | $1,926,486 | RevenueAmt |
| Desc | TELEMEDICINE PROGRAM - WITH FUNDS REGARDING THE CARES ACT OBTAINED FROM THE FEDERAL GOVERNMENT THROUGH THE DEPARTMENT OF HEALTH OF PUERTO RICO THIS PROGRAM STARTED IN NOVEMBER 2020 WITH THE PURPOSE OF EDUCATING THE POPULATION TOWARDS THE TOOL OF TELEMEDICINE AND THE ADVANTAGES OF USING THIS TOOL TO OBTAINE MEDICAL CARE DURING THE PANDEMIC. IN COLABORATION WITH OTHER ORGANIZATIONS THIS PROGRAM WILL IMPACT OVER 250,000 PACIENTS WITH CRONIC DISEASES. THIS PROGRAM CLOSED ON DECEMBER 31, 2021. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $913,450 | ExpenseAmt |
| Grant | $226,625 | GrantAmt |
| Revenue | $580,557 | RevenueAmt |
| Desc | OTHER PROGRAMS IN PLACE DURING 2021 ARE RELATED TO EFFORTS TOWARDS INMUNIZATION AGAINST INFLUENZA AS A PREVENTION OF CRONIC COVID 19 INFECTIONS AMONGST THE POPULATION, CAPAINGNS FOR EDUCATION ABOUT THE IMPORTANCE OF VACCINATION AGAINST HPV, AND VIRTUAL INMUNIZATION CONFERENCE EVENTS THAT HELPS TO EDUCATE ABOUT THE IMPORTANCE OF INMUNIZATION THROUGH VACCINATION FOR HEALTH PROFESSIONALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $913,450 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $226,625 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $580,557 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,492,375 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | 0 | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOCES COALICION DE INMUNIZACION Y PROMOCION DE LA SALUD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7877894008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PMB 290 NUM 35 JUAN C BORBON | AddressLine1Txt |
| City | GUAYNABO | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00969 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| LILLIAM RODRIGUEZ | |||||||||
| EXECUTIVE DIRECTOR | 40 | 0 | Yes (X) | Yes (X) | Yes (X) | $164,662 | $0 | $0 | |
| JIVANNY DIAZ | |||||||||
| PROJECT MANAGER | 40 | 0 | Yes (X) | $96,100 | $0 | $0 | |||
| WANDA BETANCOURT | |||||||||
| ADMINISTRATOR | 40 | 0 | Yes (X) | $87,850 | $0 | $0 | |||
| LCDO RICARDO TORRES | |||||||||
| PRESIDENT | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| MR IVAN LUGO | |||||||||
| VICE PRESIDENT | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| MR ROLANDO ROMAN | |||||||||
| TREASURER | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| DRA ELBA DIAZ TORO | |||||||||
| SECRETARY | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| DRA YASMIN PEDROGO | |||||||||
| VOCAL | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| DR HEC M RIVERA RIVERA | |||||||||
| VOCAL | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| LCDA EILEEN ORTEGA | |||||||||
| VOCAL | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $348,612 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CHANGE OPPORTUNITIES | ||||||
| Paseo Los Corales 1 | Calle Mar Caribe 576 | DORADO | PR | 00646 | CONTRACTING PERSONNEL SERVICES | $2,785,313 |
| EXPERT MARKETING COMMUNICATIONS | ||||||
| PO BOX 69001 | ARECIBO | PR | 00659 | LOGISTICS & CONTRACTING PERSONNEL SERVICES | $2,553,405 | |
| MANPOWER | ||||||
| 100 MANPOWER PLACE | MILWAKEE | WI | 53212 | CONTRACTING PERSONNEL SERVICES | $1,629,816 | |
| MEDSOLUTION | ||||||
| PMB 306 PO BOX 607071 | BAYAMON | PR | 00961 | CONTRACTING PERSONNEL SERVICES | $1,522,346 | |
| AUNIL HEALTH SOLUTION | ||||||
| VISTAS DEL OCEANO | CALLE JAZMIN 8158 | LOIZA | PR | 00772 | PARAMEDIC & AMBULANCE SERVICES | $812,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $15,583,441 | GovernmentGrantsAmt |
| All Other Contributions | $5,706,441 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $21,289,882 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IMCO 2021 | Desc |
| Business | 541990 | BusinessCd |
| Total Revenue Column | $16,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,904 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,904 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,630 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,308,416 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,534 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,896 | TotalAmt |
| Program Services | $901,896 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,612 | TotalAmt |
| Program Services | $334,667 | ProgramServicesAmt |
| Management And General | $13,945 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,046 | TotalAmt |
| Program Services | $306,441 | ProgramServicesAmt |
| Management And General | $9,605 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,828 | TotalAmt |
| Program Services | $51,496 | ProgramServicesAmt |
| Management And General | $2,332 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,708 | TotalAmt |
| Program Services | $86,708 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,325 | TotalAmt |
| Program Services | $364,325 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,019,514 | TotalAmt |
| Program Services | $13,932,899 | ProgramServicesAmt |
| Management And General | $86,615 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,799 | TotalAmt |
| Program Services | $806,353 | ProgramServicesAmt |
| Management And General | $1,446 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,881 | TotalAmt |
| Program Services | $20,564 | ProgramServicesAmt |
| Management And General | $6,317 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,980,358 | TotalAmt |
| Program Services | $1,976,070 | ProgramServicesAmt |
| Management And General | $4,288 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,831 | TotalAmt |
| Program Services | $11,744 | ProgramServicesAmt |
| Management And General | $3,087 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,296 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $62,296 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,307 | TotalAmt |
| Program Services | $17,265 | ProgramServicesAmt |
| Management And General | $11,042 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES & MATERIALS | $558,073 | $557,196 | $877 | $0 |
| EQUIPMENT EXPENSE (NON-CAPITALIZABLE) | $348,430 | $337,605 | $10,825 | $0 |
| VOLUNTARIES EXPENSE | $333,210 | $333,210 | $0 | $0 |
| TELEPHONE & INTERNET | $178,840 | $174,634 | $4,206 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,355,707 | TotalAmt |
| Program Services | $1,279,302 | ProgramServicesAmt |
| Management And General | $76,405 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,785,661 | TotalAmt |
| Program Services | $21,492,375 | ProgramServicesAmt |
| Management And General | $293,286 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,322,464 | BOYAmt |
| EOY | $4,320,831 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,597 | BOYAmt |
| EOY | $20,710 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,805 | BOYAmt |
| EOY | $826,474 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $27 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,164 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,802 | BOYAmt |
| EOY | $11,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $451,777 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $157,609 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,425 | BOYAmt |
| EOY | $294,168 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35 | BOYAmt |
| EOY | $35 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,015,292 | BOYAmt |
| EOY | $5,473,340 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,020 | BOYAmt |
| EOY | $1,513,459 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,303,210 | BOYAmt |
| EOY | $3,145,946 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,600 | BOYAmt |
| EOY | $804,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $111,518 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,639,830 | BOYAmt |
| EOY | $5,575,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,462 | BOYAmt |
| EOY | -$678,207 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $576,424 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,462 | BOYAmt |
| EOY | -$101,783 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,015,292 | BOYAmt |
| EOY | $5,473,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$477,245 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $457,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,523,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $703,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,138,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,723,345 | CurrentTaxYearAmt |
| Total | $12,546,807 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $457,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,523,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $703,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,138,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,723,345 | CurrentTaxYearAmt |
| Total | $12,546,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,546,807 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,630 | CurrentTaxYearAmt |
| Total | $3,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,550,761 | TotalSupportAmt |
| Public Support CY170 | 0.99968 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9735 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $286,038 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,986 | DepreciationAmt |
| Book Value | $230,052 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $165,739 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,623 | DepreciationAmt |
| Book Value | $64,116 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $294,168 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| Amt | $111,518 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $111,518 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $21,308,416 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,308,416 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,308,416 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,785,661 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,785,661 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,785,661 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| SOCIEDAD AMERICANA DEL CANCER DE PUERTO RICO | |||||||||
| URB LA MERCED 566 CABO ALVERIO | SAN JUAN | PR | 00918 | 660321594 | 501 C 3 | $308,350 | $0 | TELEMEDICINE PROGRAM - WITH FUNDS REGARDING THE CARES ACT OBTAINED FROM THE FEDERAL GOVERNMENT THROUGH THE DEPARTMENT OF HEALTH OF PUERTO RICO THIS PROGRAM STARTED IN NOVEMBER 2020 WITH THE PURPOSE OF EDUCATING THE POPULATION TOWARDS THE TOOL OF TELEMEDICINE AND THE ADVANTAGES OF USING THIS TOOL TO OBTAINE MEDICAL CARE DURING THE PANDEMIC. IN COLABORATION WITH OTHER ORGANIZATIONS THIS PROGRAM WILL IMPACT OVER 250,000PACIENTS WITH CRONIC DISEASES. | |
| ASOCIACION PUERTORRIQUENA DEL PULMON | |||||||||
| PO BOX 195247 | SAN JUAN | PR | 00919 | 660191840 | 501 C 3 | $87,552 | $0 | TELEMEDICINE PROGRAM - WITH FUNDS REGARDING THE CARES ACT OBTAINED FROM THE FEDERAL GOVERNMENT THROUGH THE DEPARTMENT OF HEALTH OF PUERTO RICO THIS PROGRAM STARTED IN NOVEMBER 2020 WITH THE PURPOSE OF EDUCATING THE POPULATION TOWARDS THE TOOL OF TELEMEDICINE AND THE ADVANTAGES OF USING THIS TOOL TO OBTAINE MEDICAL CARE DURING THE PANDEMIC. IN COLABORATION WITH OTHER ORGANIZATIONS THIS PROGRAM WILL IMPACT OVER 250,000PACIENTS WITH CRONIC DISEASES. | |
| ASOCIACION PUERTORRIQUENA DE DIABETES | |||||||||
| EDIF LA ELECTRONICA STE 314 | SAN JUAN | PR | 00927 | 660442165 | 501 C 3 | $228,673 | $0 | TELEMEDICINE PROGRAM - WITH FUNDS REGARDING THE CARES ACT OBTAINED FROM THE FEDERAL GOVERNMENT THROUGH THE DEPARTMENT OF HEALTH OF PUERTO RICO THIS PROGRAM STARTED IN NOVEMBER 2020 WITH THE PURPOSE OF EDUCATING THE POPULATION TOWARDS THE TOOL OF TELEMEDICINE AND THE ADVANTAGES OF USING THIS TOOL TO OBTAINE MEDICAL CARE DURING THE PANDEMIC. IN COLABORATION WITH OTHER ORGANIZATIONS THIS PROGRAM WILL IMPACT OVER 250,000PACIENTS WITH CRONIC DISEASES. | 1608 CALLE BORI |
| CONSEJO RENAL DE PUERTO RICO | |||||||||
| BO MONACILLOS MAGA ST EDIF 3 REMON | SAN JUAN | PR | 00936 | 660408212 | 501 C 3 | $277,321 | $0 | TELEMEDICINE PROGRAM - WITH FUNDS REGARDING THE CARES ACT OBTAINED FROM THE FEDERAL GOVERNMENT THROUGH THE DEPARTMENT OF HEALTH OF PUERTO RICO THIS PROGRAM STARTED IN NOVEMBER 2020 WITH THE PURPOSE OF EDUCATING THE POPULATION TOWARDS THE TOOL OF TELEMEDICINE AND THE ADVANTAGES OF USING THIS TOOL TO OBTAINE MEDICAL CARE DURING THE PANDEMIC. IN COLABORATION WITH OTHER ORGANIZATIONS THIS PROGRAM WILL IMPACT OVER 250,000PACIENTS WITH CRONIC DISEASES. | FERNANDEZ MARINA CENTRO MEDICO SUR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | FUNDS AWARDED TO SUBGRANTEES COME FROM TELEMEDICINE FUNDS RECEIVED THROUGH THE DEPARTMENT OF HEALTH OF PUERTO RICO FROM THE FEDERAL GOVERNMENT IN RELATION TO THE CARE ACT FUNDS APPROVED FOR THE REPONSE OF THE PANDEMIC EMERGENCY. GUIDELINES REGARDING ELEGIBLE EXEPENSES AND ALLOWED USES FOR THESE FUNDS ARE SET FORTH IN THE CARES ACT AND OTHER REGULATIONS AND GUIDELINES ISSUED BY THE FEDERAL GOVERMENT AND THE GRANT CONTRACT BETWEEN THE ORGANIZATION END THE DEPARTMENT OF HEALTH. EXTERNAL ACCOUNTANTS AND CONSULTANTS WERE ENGAGED FOR THE PROCESS OF REVIEWING THE ELEGIBILITY OF THE EXPENDITURES MADE BY EACH SUBGRANTEE BY VERIFYING SUPPORTING DOCUMENTATION FOR EACH DISBURSEMENT AND EVALUATING COMPLIANCE WITH LAWS AND REGULATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LILLIAM RODRIGUEZ | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $129,300 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $35,362 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $164,662 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATIONS FOR EXECUTIVE DIRECTORS AND TOP MANAGEMENT POSITIONS ARE ANUALLY REVIEWED, DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. KEY EMPLOYEES' COMPENSATIONS ARE EVALUATED BY THE EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 | DURING 2021 THE ORGANIZATION RECEIVED FEDERAL FUNDS FROM FEMA AND THE CORONA VIRUS RELIEF FUNDS THROUGH THE PUERTO RICO DEPARTMENT OF HEALTH. THESE FUNDS WERE ESPECIFICALLY FOR THE PURPOSE OF MASS VACCINATION EFFORTS AGAINST THE COVID-19 VIRUS. THE ORGANIZATION MADE GREAT EFFORTS TO OPEN SEVERAL PERMANENT VACCINATION CENTERS ACROSS PUERTO RICO AND CONDUCTED SEVERAL MASS VACCINATION EVENTS. EVEN THOUGH THE ORGANIZATION HAS WORKED WITH COMUNITY VACCINATION BEFORE, THIS WAS THE FIRST TIME THAT THE ORGANIZATION PARTICIPATED IN SUCH A MASSIVE EFFORT ALONGSIDE THE GOVERMENT AGENCIES, BECOMING THE OPERATIONAL ARM OF THE PUERTO RICO DEPARTMENT OF HEALTH IN THE FIGHT AGAINST COVID-19. DURING 2021 THESE EFFORTS IMPACTED APROXIMATELY 2,346,239 PERSONS. |
| Form 990, Part VI, Section B, Line 11b | ONCE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTANTS A DRAFT IS SENT TO THE EXECUTIVE DIRECTOR AND THE INTERNAL ACCOUNTANT/ADMINISTRATOR FOR REVIEW. ONCE FORM 990 IS REVIEWED BY THEM, AND DOUBTS AND CHANGES ARE DISCUSSED AND ADDRESSED, THE BOARD'S VICE PRESIDENT DOES A FINAL REVIEW AND APPROVES. THEN HE SIGNS THE FROM AND THEN THE FORM IS FILED. |
| Form 990, Part VI, Section B, Line 12c | THE MEMBERS OF THE BOARD OF DIRECTORS MUST DISCLOSE ANY REAL OR POSSIBLE CONFLICT OF INTEREST. |
| Form 990, Part VI, Section B, Line 15 | COMPENSATIONS FOR EXECUTIVE DIRECTORS AND TOP MANAGEMENT POSITIONS ARE ANUALLY REVIEWED, DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. KEY EMPLOYEES' COMPENSATIONS ARE EVALUATED BY THE EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Section C, Line 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, Line 11g | PROFESSIONAL SERVICES INCLUDED HEREIN ARE COMPROSED OF SERVICES FOR: PROFESSIONAL DEVELOPMENT, PROJECT DIRECTORS, MEDICAL DIRECTOR, CONSULTING SERVICES, GRAPHIC ARTIST, EVENTS COORDINATION, AUDIO AND AUDIO VISUAL, PUBLIC RELATIONS AND COMUNICATIONS, PROGRAM COORDINATORS, LOGISTICS MANAGERS, REGISTRY PERSONNEL, OPERATIONS STAFF, HEALTH PROFESSIONALS SUCH AS PARAMEDICS AND REGISTERED NURSES AND OTHER PROFESSIONAL SERVICES. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | An extension was filed within the time period required by the IRS. Furthermore, due to the effects of Hurricane Fiona in Puerto Rico, the IRS issued the Notice PR-2022-10, indicating that all filings originally due after September 17, 2022, were extended to February 15, 2023. | ExplanationTxt |
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