Puerto Rico Community Network for Clinical Research on Aids

Address
PO Box 20850
San Juan, PR 00928-0850
RQ
Contact
Website: http://www.prconcra.info/
Phone: +1 (787) 773-0464
Nonprofit
NTEE: H81 - AIDS Research
EIN: 66-0466365

Mission

Early intervention and Primary Clinic, Dental Care Clinic, Mental Health, HIV Antibody Testing, Medicine Provision, Medical Care Management and Referrals & Social Work.
 20162015201420132012
Basic features of the organization
Year of formation1990
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$169,375.00 
Sum of reportable (W2/1099) compensation$238,950.00$171,799.00$167,145.00$169,375.00 
Number of employees63566057 
Number of people compensated >$100k0100 
Number of volunteers0000 
Number of highly compensated contractors0000 
Personnel
, Vacant
TitleTreasurerTreasurerVice PresidentVICE PRESIDENT 
Name of key/compensated personVacantVacantVacantVACANT 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0000 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0000 
Agrait, Vivian
TitleMedical Director    
Name of key/compensated personVivian M Tamayo Agrait    
Position of compensated person
Average hours per week working for org40    
Reportable compensation from org$100,000.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Cartagena, Diana
TitleMemberMemberMemberMEMBER 
Name of key/compensated personDiana CartagenaDiana CartagenaDiana CartagenaDIANA CARTAGENA 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2225 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0000 
Charriez, Juan
Title  PresidentINTERIM PRESIDENT 
Name of key/compensated person  Juan Espinosa CharriezJUAN ESPINOSA CHARRIEZ 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  28 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  00 
Cintron, Sonia
TitlePresidentPresidentMember  
Name of key/compensated personSonia M Vazquez CintronSonia M Vazquez CintronSonia Vazquez Cintron  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org222  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs000  
Diaz, Javier
Title   TREASURER 
Name of key/compensated person   JAVIER QUINONES DIAZ 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0 
Fontanez, Rosaura
TitleExecutive DirectorExecutive DirectorExecutive DirectorEXECUTIVE DIRECTOR 
Name of key/compensated personRosaura Lopez FontanezRosaura Lopez FontanezRosaura Lopez FontanezROSAURA LOPEZ FONTANEZ 
Position of compensated person
Average hours per week working for org40404040 
Reportable compensation from org$78,850.00$94,043.00$91,128.00$93,884.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0000 
Martinez, Wilfredo
TitleMemberMemberMember  
Name of key/compensated personWilfredo Colon MartinezWilfredo Colon MartinezWilfredo Colon Martinez  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org222  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs000  
Moline, Fressy
TitleAuxiliar DirectorAuxiliar DirectorAuxiliar DirectorAUXILIAR DIRECTOR 
Name of key/compensated personFressy Veloz MolineFressy Veloz MolineFressy Veloz MolineFRESSY VELOZ MOLINE 
Position of compensated person
Average hours per week working for org40404040 
Reportable compensation from org$60,100.00$77,756.00$76,017.00$75,491.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0000 
Nunez, Julio
Title  MemberMEMBER 
Name of key/compensated person  Julio NunezJULIO NUNEZ 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  25 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  00 
Rodriguez, Carlo
TitleMemberVice President   
Name of key/compensated personCarlo A Oliveras RodriguezCarlo A Oliveras Rodriguez   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org22   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Rodriguez, Isabel
TitleSecretarySecretarySecretaryMEMBER 
Name of key/compensated personIsabel Agosto RodriguezIsabel Agosto RodriguezIsabel Agosto RodriguezISABEL AGOSTO RODRIGUEZ 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2225 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0000 
Segundo, Luis
TitleVice PresidentMember   
Name of key/compensated personLuis M SegundoLuis M Segundo   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org22   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEarly intervention and Primary Clinic, Dental Care Clinic, Mental Health, HIV Antibody Testing, Medicine Provision, Medical Care Management and Referrals, Substance Abuse, Nutrition & Social Work.Early intervention and Primary Clinic, Dental Care Clinic, Mental Health, HIV Antibody Testing, Medicine Provision, Medical Care Management and Referrals, Substance Abuse, Nutrition & Social Work.Early intervention and Primary Clinic, Dental Care Clinic, Mental Health, HIV Antibody Testing, Medicine Provision, Medical Care Management and Referrals, Substance Abuse, Nutrition & Social Work.Early intervention and Primary Clinic, Dental Care Clinic, Mental Health, HIV Antibody Testing, Medicine Provision, Medical Care Management and Referrals, Substance Abuse, Nutrition & Social Work. 
Program service expenses, total$4,215,891.00$3,604,493.00$2,930,071.00$2,652,680.00 
Programs, including revenue & expenses
CLINICAL SERVICE PROGRAM
Program expenses$1,532,716.00$1,646,316.00$1,976,955.00$1,650,810.00 
Program revenue$0.00$0.00$0.00$350,219.00 
Grants and allocations made$0.00$0.00$0.00$0.00 
Program descriptionCLINICAL SERVICE PROGRAMCLINICAL SERVICE PROGRAMCLINICAL SERVICE PROGRAMCLINICAL SERVICE PROGRAM 
DENTAL PROGRAM
Program expenses$505,734.00 $335,319.00$270,199.00 
Program revenue$0.00 $0.00$284,700.00 
Grants and allocations made$0.00 $0.00$0.00 
Program descriptionDENTAL PROGRAM DENTAL PROGRAMDENTAL PROGRAM 
EDUCATIONAL & PREVENTION PROGRAM
Program expenses$1,686,003.00$1,052,587.00   
Program revenue$0.00$0.00   
Grants and allocations made$0.00$0.00   
Program descriptionEDUCATIONAL & PREVENTION PROGRAMEDUCATION AND PREVENTION PROGRAM   
YOUTH AND ADOLESCENT PROGRAM
Program expenses $405,252.00$427,982.00$451,406.00 
Program revenue $0.00$0.00$44,793.00 
Grants and allocations made $0.00$0.00$0.00 
Program description YOUTH AND ADOLESCENT PROGRAMYOUTH AND ADOLECENT PROGRAMYOUTH AND ADOLECENT PROGRAM 
Financial data
Revenue
Total revenue$5,057,471.00$4,094,634.00$3,466,508.00$2,668,931.00 
Revenue from contributions (total)$2,708,355.00$2,621,607.00$2,578,888.00$2,530,897.00 
Revenue from noncash contributions$0.00$0.00$0.00$0.00 
Investment income, current yr$0.00$0.00$0.00$0.00 
Total revenue from grants, etc., current yr$2,708,355.00$2,621,607.00$2,578,888.00$2,530,897.00 
Other revenue, current yr$178,445.00$10,197.00$7,046.00$1,792.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$2,170,671.00$1,462,830.00$880,574.00$136,242.00 
Sources of contributions
Revenue from federated campaigns$0.00$0.00$0.00$0.00 
Contributions revenue from membership dues$0.00$0.00$0.00$0.00 
Revenue from fundraising events$0.00$0.00$0.00$0.00 
Contributions from related organizations$0.00$0.00$0.00$0.00 
Revenue from gov't grants$2,575,424.00$2,526,585.00$2,415,334.00$2,467,655.00 
Revenue from all other contributions$132,931.00$95,022.00$163,554.00$63,242.00 
Other types of revenue
Miscellaneous revenue (total)$178,445.00$10,197.00$7,046.00$1,792.00 
Expense categories (totals)
Total functional expenses: sum of all$4,538,791.00$3,848,607.00$3,203,570.00$2,796,282.00 
Total functional expenses: program service $4,215,891.00$3,604,493.00$2,930,071.00$2,652,680.00 
Total functional expenses: management and general$322,900.00$244,114.00$273,499.00$143,602.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$405.00$0.00$747.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$0.00$0.00$27,476.00$0.00 
Investment management fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$1,722,357.00$1,116,839.00$901,684.00$824,259.00 
Total assets, beginning of year$1,116,839.00$901,684.00$824,259.00$1,123,511.00 
Total liabilities$492,730.00$405,892.00$436,764.00$365,973.00 
Total liabilities, beginning of year$405,892.00$436,764.00$365,973.00$537,874.00 
Pledges & accounts receivable, net$171,126.00$175,135.00$154,153.00$409,255.00 
Unrestricted net assets, end of yr$1,225,095.00$697,870.00$443,307.00$181,234.00 
Temporarily restricted net assets$4,532.00$13,077.00$21,613.00$277,052.00 
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00 
Net assets$1,229,627.00$710,947.00$464,920.00$458,286.00 
Net assets, beginning of year$710,947.00$464,920.00$458,286.00$585,637.00 
Cash: non-interest bearing$348,042.00$276,076.00$203,793.00$195,101.00 
Cash: non-interest bearing, beginning of year$276,076.00$203,793.00$195,101.00$214,680.00 
Inventories for sale or use$77,913.00$58,420.00$62,088.00  
Other financial variables
Revenue less expenses$518,680.00$246,027.00$262,938.00-$127,351.00 
Advertising (total)$0.00$0.00$0.00$0.00 
Accounts receivable, net$766,344.00$404,038.00$289,883.00$19,354.00 
Prepaid expenses & deferred charges$2,483.00$6,038.00   
Accounts payable & accrued expenses$451,724.00$387,494.00$378,558.00$257,446.00 
Deferred revenue$41,006.00$18,398.00$11,045.00$28,125.00 
Secured mortgages and notes payable  $47,161.00$80,402.00 
Total net assets or fund balances$1,229,627.00$710,947.00$464,920.00$458,286.00 
Depreciation, depletion, amortization$36,628.00$36,398.00$31,152.00$33,084.00 
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members5555 
Number of independent voting members0000 
Financial sheets were auditedTrueTrueTrueTrue 
Audited on both consolidated and separate basisTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
IRS schema version2016v3.02015v2.12014v5.02013v3.0 
Filing identifier201703199349303850201633069349301648201502689349300840201412679349300346 
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