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
PF filing required0    
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 
Grants and allocations made$0.00$0.00$0.00$0.00 
Program revenue$0.00$0.00$0.00$350,219.00 
Program descriptionCLINICAL SERVICE PROGRAMCLINICAL SERVICE PROGRAMCLINICAL SERVICE PROGRAMCLINICAL SERVICE PROGRAM 
DENTAL PROGRAM
Program expenses$505,734.00 $335,319.00$270,199.00 
Grants and allocations made$0.00 $0.00$0.00 
Program revenue$0.00 $0.00$284,700.00 
Program descriptionDENTAL PROGRAM DENTAL PROGRAMDENTAL PROGRAM 
EDUCATIONAL & PREVENTION PROGRAM
Program expenses$1,686,003.00$1,052,587.00   
Grants and allocations made$0.00$0.00   
Program revenue$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 
Grants and allocations made $0.00$0.00$0.00 
Program revenue $0.00$0.00$44,793.00 
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$3,385,406.00
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 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
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$92,990.00
Gross receipts$5,057,471.00$4,094,634.00$3,466,508.00$2,668,931.00 
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 
Net rental income $0.00$0.00$0.00$0.00
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$1,123,511.00
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$537,874.00
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 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 
Date e-filing submitted2017-12-282017-02-172015-10-082014-10-16 
IRS schema version2016v3.02015v2.12014v5.02013v3.0 
Filing identifier201703199349303850201633069349301648201502689349300840201412679349300346 
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