SIEMPRE UNIDOS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SIEMPRE UNIDOS (EIN 20-1316120)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-12
IRS object ID
202042869349300734
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-10-12T10:45:05-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208710580PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FECHTER & COMPANY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13445 AMERICAN RIVER DRIVE SUITE AAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP958645744ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201316120EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIEMPRE UNIDOSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIEMBusinessNameControlTxt
Phone4158471372PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 SMITH ROADAddressLine1Txt
CityMILL VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94941ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY RANKIN-WILLIAMSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4158471372PhoneNum
Signature2020-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG R FECHTER CPAPreparerPersonNm
PTINP00545099PTIN
Phone9163335360PhoneNum
Preparation2020-09-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-12IPDt
IP Tm10:45:05IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7E984D3B81BDC0738F8B01A961BA6B55B6C9BC61AtSubmissionCreationDeviceId
At Submission Filing Device Id92FA4822D12BC8B84FB84149E939F1E055D84C98AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY RANKIN-WILLIAMSPrincipalOfficerNm
Gross Receipts$397,187GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SIEMPREUNIDOS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWORK TO CONTAIN THE HIV/AIDS EPIDEMIC IN HONDURAS AND MINIMIZE ITS IMPACT ON THE COMMUNITY IN COOPERATION WITH THE EPISCOPAL DIOCESE OF HONDURAS AND THE MINISTRY OF HEALTH OF HONDURAS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$357,139PYContributionsGrantsAmt
CY Contributions Grants$395,986CYContributionsGrantsAmt
PY Program Service Revenue$467PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$595PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$1,201CYOtherRevenueAmt
PY Total Revenue$358,201PYTotalRevenueAmt
CY Total Revenue$397,187CYTotalRevenueAmt
PY Grants And Similar Paid$243,063PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$312,297CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$106,527PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,517CYTotalFundraisingExpenseAmt
PY Other Expenses$33,727PYOtherExpensesAmt
CY Other Expenses$24,768CYOtherExpensesAmt
PY Total Expenses$383,317PYTotalExpensesAmt
CY Total Expenses$337,065CYTotalExpensesAmt
PY Revenues Less Expenses-$25,116PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$60,122CYRevenuesLessExpensesAmt
Total Assets BOY$313,372TotalAssetsBOYAmt
Total Assets EOY$213,646TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$313,372NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$213,646NetAssetsOrFundBalancesEOYAmt
MissionWORK TO CONTAIN THE HIV/AIDS EPIDEMIC IN HONDURAS AND MINIMIZE ITS IMPACT ON THE COMMUNITY IN COOPERATION WITH THE EPISCOPAL DIOCESE OF HONDURAS AND THE MINISTRY OF HEALTH OF HONDURAS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$332,179ExpenseAmt
Grant$312,297GrantAmt
DescSIEMPRE UNIDOS OPERTATES TWO CLINICS PROVIDING MEDICAL CARE AND SOCIAL SUPPORT SERVICES FOR PEOPLE LIVING WITH HIV AND TO NEIGHBORHOOD RESIDENTS NEEDING PRIMARY CARE. SIEMPRE UNIDOS PROVIDES HIV EDUCATION, TESTING AND COUNSELING AND COMMUNITY HEALTH FAIRS TO PEOPLE WHO IDENTIFY AS LGBTI, COMMERCIAL SEX WORKERS, PRISONERS, ETHNIC MINORITIES AND THE URBAN POOR. SIEMPRE UNIDOS DRIVES ADVOCACY INITIATIVES TO SUPPORT THE INTERESTS OF PEOPLE LIVING WITH HIV INCLUDING MARCHES AND HUMAN RIGHTS REPORTING.Desc
Total Program Service Expenses$332,179TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMY RANKIN-WILLIAMSPersonNm
Phone4158471372PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 SMITH ROADAddressLine1Txt
CityMILL VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94941ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LYDIA ARELLANO
DIRECTOR1.00Yes (X)$0$0$0
JANET BROWN
DIRECTOR1.00Yes (X)$0$0$0
ELISABETH FOWLER
TREASURER &1.00Yes (X)$0$0$0Yes (X)
DENISE MAIN
PRESIDENT &8.00Yes (X)$0$0$0Yes (X)
JACOB LALEZARI
DIRECTOR1.00Yes (X)$0$0$0
REV PASCUAL TORRES
DIRECTOR1.00Yes (X)$0$0$0
EVELYN WELLS
DIRECTOR1.00Yes (X)$0$0$0
REV RICHARD SCHAPER
DIRECTOR1.00Yes (X)$0$0$0
THOMAS COYNE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$395,986AllOtherContributionsAmt
Noncash Contributions$1,548NoncashContributionsAmt
Total Contributions$395,986TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$1,201TotalRevenueColumnAmt
Related Or Exempt Func Income$1,201RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,201OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$397,187TotalRevenueColumnAmt
Related Or Exempt Func Income$1,201RelatedOrExemptFuncIncomeAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$312,297TotalAmt
Program Services$312,297ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,845TotalAmt
Management And General$2,845ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,041TotalAmt
Management And General$524ManagementAndGeneralAmt
Fundraising$1,517FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,882TotalAmt
Program Services$19,882ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$337,065TotalAmt
Program Services$332,179ProgramServicesAmt
Management And General$3,369ManagementAndGeneralAmt
Fundraising$1,517FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$191,645BOYAmt
EOY$213,646EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$121,727BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$313,372BOYAmt
EOY$213,646EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$313,372BOYAmt
EOY$213,646EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$313,372BOYAmt
EOY$213,646EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$313,372BOYAmt
EOY$213,646EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$60,122ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$159,848PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$366,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$365,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$445,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357,139CurrentTaxYearMinus1YearAmt
Current Tax Year$395,986CurrentTaxYearAmt
Total$1,931,431TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$366,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$365,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$445,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357,139CurrentTaxYearMinus1YearAmt
Current Tax Year$395,986CurrentTaxYearAmt
Total$1,931,431TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,931,431PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Total$22TotalAmt
FieldValueIRS element (for citing)
Total Support$1,931,453TotalSupportAmt
Gross Receipts Rltd Activities$1,201GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICARegionTxt
Type Of Activities ConductedHIV/AIDS OUTPATIENTTypeOfActivitiesConductedTxt
Specific Services ProvidedHIV/AIDS OUTPATIENTSpecificServicesProvidedTxt
Region Total Expenditures$312,297RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$312,297SubtotalSpentAmt
Total Spent$312,297TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
Purpose Of GrantSUPPORT OF CLINICSPurposeOfGrantTxt
Cash Grant$312,297CashGrantAmt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationCENTRAL AMERICA 312,297 0ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2ELLIOT MAIN DENISE MAIN MARRIED
FORM 990, PAGE 6, PART VI, LINE 11BREVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.

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