Hispanic Aids Forum Inc
- Assets
- $2.1m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 21
- Location
- Bronx, NY
- Founding
- 10/1988
- Data as of
- 06/2023
- EIN
- 13-3422748
Organization Overview
Hispanic Aids Forum Inc is located in Bronx, NY. The organization was established in 1988. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2023, Hispanic Aids Forum Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hispanic Aids Forum Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Hispanic Aids Forum Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $5.0m during the year ending 06/2023. While expenses have increased by 0.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HAFS MISSION IS TO IMPROVE HEALTH OUTCOMES FOR LATINOS IN NYC WHO ARE AFFECTED BY HIV OTHER ILLNESSES. HAF FULFILLS THIS MISSION BY INTERGRATING PREVENTION AND EDUCATION INTO A SET OF MULTI-FACETED WELNESS PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HOUSING ASSISTANCE TO PERSONS LIVING IN THE NEW YORK CITY AREA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heriberto Sanchez Soto Exec Director | Officer | 35 | $175,171 |
Charles Oberwhite Treasurer | OfficerTrustee | 1 | $0 |
Pauline Park Chairperson | Trustee | 1 | $0 |
Audwin Edwards Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,144,111 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,144,111 |
| Total Program Service Revenue | $10,279 |
| Investment income | $196 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,154,586 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $175,171 |
| Compensation of current officers, directors, key employees. | $8,759 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $724,069 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $115,898 |
| Payroll taxes | $69,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $95,665 |
| Advertising and promotion | $0 |
| Office expenses | $33,129 |
| Information technology | $16,643 |
| Royalties | $0 |
| Occupancy | $181,490 |
| Travel | $31,388 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $19,391 |
| All other expenses | $9,798 |
| Total functional expenses | $4,964,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,715 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,346,384 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,073 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $616,934 |
| Total assets | $2,059,106 |
| Accounts payable and accrued expenses | $1,168,995 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $526,041 |
| Total liabilities | $1,695,036 |
| Net assets without donor restrictions | $364,070 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,059,106 |