Voces Coalicion De Inmunizacion Y Promociion De La Salud Inc
- Assets
- $5.5m
- Revenue
- $21.3m
- Investments
- $0.0
- Employees
- 17
- Location
- Guaynabo, PR
- Founding
- 03/2015
- Data as of
- 12/2021
- EIN
- 66-0798610
Organization Overview
Voces Coalicion De Inmunizacion Y Promociion De La Salud Inc, operating under the name Voces, is located in Guaynabo, PR. The organization was established in 2015. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, Voces employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Voces 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 12/2021, Voces generated $21.3m in total revenue. All expenses for the organization totaled $21.8m during the year ending 12/2021. While expenses have increased by 64.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lilliam Rodriguez Executive Director | Officer | 40 | $164,662 |
Jivanny Diaz Project Manager | Officer | 40 | $96,100 |
Wanda Betancourt Administrator | Officer | 40 | $87,850 |
Lcdo Ricardo Torres President | Trustee | 5 | $0 |
Mr Ivan Lugo Vice President | Trustee | 5 | $0 |
Dra Yasmin Pedrogo Vocal | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Change Opportunities Contracting Personnel Services | 12/30/21 | $2,785,313 |
Manpower Contracting Personnel Services | 12/30/21 | $1,629,816 |
Expert Marketing Communications Logistics & Contracting Personnel Services | 12/30/21 | $2,553,405 |
Medsolution Contracting Personnel Services | 12/30/21 | $1,522,346 |
Aunil Health Solution Paramedic & Ambulance Services | 12/30/21 | $812,006 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,583,441 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,706,441 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,289,882 |
| Total Program Service Revenue | $16,904 |
| Investment income | $1,630 |
| 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 | $21,308,416 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $901,896 |
| 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. | $348,612 |
| Compensation of current officers, directors, key employees. | $13,945 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $316,046 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $53,828 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $86,708 |
| Fees for services: Accounting | $364,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,019,514 |
| Advertising and promotion | $807,799 |
| Office expenses | $26,881 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,980,358 |
| Travel | $14,831 |
| 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 | $62,296 |
| Insurance | $28,307 |
| All other expenses | $1,355,707 |
| Total functional expenses | $21,785,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,320,831 |
| Savings and temporary cash investments | $20,710 |
| Pledges and grants receivable | $826,474 |
| Accounts receivable, net | $27 |
| 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 | $11,095 |
| Net Land, buildings, and equipment | $294,168 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35 |
| Total assets | $5,473,340 |
| Accounts payable and accrued expenses | $1,513,459 |
| Grants payable | $0 |
| Deferred revenue | $3,145,946 |
| 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 | $804,200 |
| Other liabilities | $111,518 |
| Total liabilities | $5,575,123 |
| Net assets without donor restrictions | -$678,207 |
| Net assets with donor restrictions | $576,424 |
| 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 | $5,473,340 |
Grants Awarded
Over the last fiscal year, Voces Coalicion De Inmunizacion Y Promociion De La Salud Inc has awarded $901,896 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Hato Rey, PR PURPOSE: 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. | $308,350 |
San Juan, PR PURPOSE: 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. | $277,321 |
San Juan, PR PURPOSE: 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. | $228,673 |
San Juan, PR PURPOSE: 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. | $87,552 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Voces Coalicion De Inmunizacion Y Promociion De La Salud Inc has recieved totaling $172,508.
| Awarding Organization | Amount |
|---|---|
National Foundation For The Ctrs For Disease Contr & Prevention Inc Atlanta, GA PURPOSE: EMERGENCY RESPONSE FUND-CORONAVIRUS | $100,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $47,508 |
2022 Act Foundation Inc Dorado, PR PURPOSE: General support | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Servicios Medicos Universitarios Inc Carolina, PR | $58,931,826 | $67,665,050 |
Universidad Del Sagrado Corazon Inc San Juan, PR | $72,736,478 | $47,471,933 |
Integral De Loiza Conciliode Salud Loiza, PR | $61,756,784 | $54,154,090 |
St Lukes Episcopal Church Home Care Program Ponce, PR | $59,935,614 | $46,407,880 |
Carlos Albizu University San Juan, PR | $59,292,567 | $41,107,429 |
Sociedad Espanola De Auxilio Mutuo Y Beneficencia De Puerto Rico San Juan, PR | $207,394,856 | $42,942,928 |
Universidad Politecnica De Puerto Rico Inc San Juan, PR | $109,108,435 | $46,473,727 |
Costa Salud Community Health Centers Inc Rincon, PR | $42,959,420 | $46,677,586 |
Corporacion Para La Promocion De Puerto Rico Como Destino Inc San Juan, PR | $33,922,109 | $48,155,156 |
Cooperativa De Ahorro Y Credito De Arecibo Arecibo, PR | $793,590,464 | $37,267,661 |
Hospital Comunitario Buen Samaritano Inc Aguadilla, PR | $31,760,434 | $38,349,511 |
Centro De Servicios Primarios De Patillas, PR | $20,090,214 | $32,883,712 |