LATINO COMMISSION ON AIDS

EIN: 133629466 501(c)(3) Diseases & Disorders

NEW YORK, NY

Total Revenue
$7,022,172
Total Expenses
$6,988,250
Total Assets
$3,124,663
Net Assets
$1,043,769
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
NY
Principal Officer
GUILLERMO CHACON
Phone
2126753288
Tax Period
2024-07-01 to 2025-06-30

LATINO COMMISSION ON AIDS, founded in 1990, is a community nonprofit in the Diseases & Disorders sector that reported $7.0M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

TO DEVELOP AND PROMULGATE A STRATEGY TO ADDRESS THE AIDS EPIDEMIC WITHIN THE LATINO COMMUNITY. IN FURTHERANCE OF THIS CHARITABLE AND EDUCATIONAL PURPOSE, THE COMMISSION WORKS TO: RAISE THE LATINO COMMUNITY'S CONSCIOUSNESS, AND THAT OF THE SOCIETY AS A WHOLE REGARDING HIV INFECTION AMONG LATINOS; SUPPORTING THE DEVELOPMENT OF RESEARCH, PREVENTION, EDUCATION AND TREATMENT PROGRAMS THAT ARE APPROPRIATE FOR ALL LATINOS; PROMOTING THE LATINO COMMUNITY'S RIGHT TO FULL AND SPEEDY MEDICAL, SOCIAL AND GOVERNMENTAL RESPONSES IN LIGHT OF THE CURRENT HEALTH CRISIS, AND COMMENT AND EDUCATE ON THE ALLOCATION OF APPROPRIATE RESOURCES TO IMPACT COMMUNITIES, COMMMUNITY HEALTH EDUCATION AND PREVENTION THAT IS CULTURALLY SENSITIVE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,021,210
Program Service Revenue $162,942
Investment Income $1,580
Other Revenue $-163,560
TOTAL REVENUE $7,022,172

Expense Breakdown

Grants Paid $329,150
Salaries & Benefits $4,635,127
Fundraising Expenses $357,271
Program Expenses $5,341,636
Other Expenses $2,023,973
TOTAL EXPENSES $6,988,250

Year-over-Year Comparison

2024 2023 Change
Revenue $7,022,172 $8,380,830 -0.2%
Expenses $6,988,250 $8,373,724 -0.2%
Net Income $33,922 $7,106 +3.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
55
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$167,544
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GUILLERMO CHACON PRESIDENT 40.00
Officer
$167,544 $0 $167,544
VANESSA RAMOS ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGE M FESSER LMSW SECRETARY 1.00
Director
$0 $0 $0
JUSTIN TORO LMSW BOARD MEMBER 1.00
Director
$0 $0 $0
ERNESTO LOPERENA TREASURER 1.00
Director
$0 $0 $0
SUSANA R MORALES MD BOARD MEMBER 1.00
Director
$0 $0 $0
YVETTE CALDERON MD MS BOARD MEMBER 1.00
Director
$0 $0 $0
ADRIENE ROSELL LNHA MHA BOARD MEMBER 1.00
Director
$0 $0 $0
DR CLAUDIA M MORENO BOARD MEMBER 1.00
Director
$0 $0 $0
ISABEL BELLO DE NAVARRO BOARD MEMBER 1.00
Director
$0 $0 $0
NILSA OLIVERO PHD BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD TORRES BOARD MEMBER 1.00
Director
$0 $0 $0
JESUS AGUAIS CHAIR 1.00
Officer
$0 $0 $0
VINCENT GUILAMO-RAMOSPHD MPH LCSW VICE CHAIR 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $7,022,172 $6,988,250 $3,124,663 $33,922
2024 $8,380,830 $8,373,724 $3,043,202 $7,106
2023 $9,979,257 $10,298,001 $4,155,262 $-318,744
2022 $7,826,627 $7,383,722 $3,064,833 $442,905
2021 $7,019,448 $6,261,183 $2,463,547 $758,265
2020 $6,122,203 $6,190,979 $1,662,499 $-68,776
2019 $5,690,212 $5,684,353 $1,306,429 $5,859
2018 $4,991,245 $4,816,613 $1,377,568 $174,632
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