Hispanic Aids Forum Inc
- Assets
- $978.4k
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 30
- Location
- Bronx, NY
- Founding
- 10/1988
- Data as of
- 06/2021
- 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 06/2021, Hispanic Aids Forum Inc employed 30 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 06/2021, Hispanic Aids Forum Inc generated $4.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $4.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 6 years. 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
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
TO PROVIDE HIV PREVENTION, TESTING AND SUPPORT SERVICES TO LMSM AND LYMSM AND OTHER PERSONS AFFECTED BY HIV/AIDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heriberto Sanchez Soto Exec Director | Officer | 35 | $174,500 |
Charles Oberwhite President | OfficerTrustee | 1 | $0 |
Steven Toledo Member | Trustee | 1 | $0 |
Luis Ernest Nieves Rosa Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,807,771 |
| All other contributions, gifts, grants, and similar amounts not included above | $10 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,807,781 |
| Total Program Service Revenue | $23,768 |
| Investment income | $406 |
| 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 | $4,831,955 |
| 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. | $174,500 |
| Compensation of current officers, directors, key employees. | $25,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $648,732 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $148,090 |
| Payroll taxes | $62,086 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,488 |
| Advertising and promotion | $196 |
| Office expenses | $14,446 |
| Information technology | $13,898 |
| Royalties | $0 |
| Occupancy | $158,107 |
| Travel | $9,152 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,549 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,377 |
| All other expenses | $585 |
| Total functional expenses | $4,812,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,125 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $924,067 |
| 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 | $12,627 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,555 |
| Total assets | $978,374 |
| Accounts payable and accrued expenses | $849,583 |
| 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 | $0 |
| Total liabilities | $849,583 |
| Net assets without donor restrictions | $128,791 |
| 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 | $978,374 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hispanic Aids Forum Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Broadway Cares-Equity Fights Aids Inc New York, NY PURPOSE: UNRESTRICTED | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aids Center Of Queens County Inc Jamaica, NY | $6,581,564 | $17,125,242 |
North Jersey Aids Alliance Inc Newark, NJ | $5,716,202 | $18,403,792 |
Action Wellness Philadelphia, PA | $6,892,725 | $16,798,193 |
Saint Michaels Clinics Inc Newark, NJ | $11,523,091 | $17,751,208 |
Apicha Community Health Center New York, NY | $26,630,788 | $18,847,158 |
Elton John Aids Foundation Inc New York, NY | $18,332,459 | $8,532,376 |
The Mac Aids Fund New York, NY | $0 | $655,185 |
Advancing Connecticut Together Inc Hartford, CT | $3,122,975 | $11,859,189 |
Newark Aids Consortium Inc Newark, NJ | $5,111,018 | $11,116,969 |
Iris House A Center For Woman Living With Hiv Inc New York, NY | $6,105,422 | $9,626,648 |
Aids Council Of Northeastern New York Inc Albany, NY | $5,396,123 | $8,501,325 |
St Marys Center Inc New York, NY | $10,085,073 | $7,955,326 |