COAI INC

EIN: 660481897 501(c)(3) Community Improvement

Bayamon, PR

Total Revenue
$335,346
Total Expenses
$353,067
Total Assets
$42,232
Net Assets
$19,596
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
PR
Principal Officer
JOSE J MULINELLIRODRIGUEZ
Phone
7877937550
Tax Period
2024-07-01 to 2025-06-30

COAI INC, founded in 1992, is a small nonprofit in the Community Improvement sector that reported $335K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

HIV HEALTH/PREVENTION/EDUCATION

Program Service Accomplishments

Program 1
Expenses: $164,848

ECO 18 - THIS PROGRAM STUDIES THE PRACTICES, KNOWLEDGE AND ATTITUDE TOWARDS HIV/AIDS AND OTHER RELATED AREAS BY PERFORMING INTERVIEWS TO POPULATIONS.

Program 2
Expenses: $56,841

POSITIVE ACTION FOR LATINX MEN (PAFLM)SUPPORTS LATINX-LED SOLUTIONS, SAFER SPACES AND TRUSTED NETWORKS FOR GAY, BI AND TRANS MEN. EXPANDING FROM PILOT SEED FUNDING, PAFLM IS VIIV HEALTHCARE 3 YEAR...

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POSITIVE ACTION FOR LATINX MEN (PAFLM)SUPPORTS LATINX-LED SOLUTIONS, SAFER SPACES AND TRUSTED NETWORKS FOR GAY, BI AND TRANS MEN. EXPANDING FROM PILOT SEED FUNDING, PAFLM IS VIIV HEALTHCARE 3 YEAR, $5M COMMITMENT TO SUPPORT A DYNAMIC GROUP OF ORGANIZATIONS TO BUILD LEADERSHIP, MOBILIZE COMMUNITIES AND SUPPORT MEN IN ACCESSING AND ENGAGING THE HEALTHCARE SYSTEM IN A WAY THAT REFLECTS THE DIVERSITY OF IDENTITIES, DESIRES, FAMILIES AND ENVIRONMENTS. COAI, INC WILL EXPAND ITS 3 DAY RETREAT-HOMBRES CON PODER-BASED ON THE 3MV EVIDENCE-BASED INTERVENTION TO ADDRESS ISSUES AFFECTING MEN WHO HAVE SEX WITH MEN IN PUERTO RICO, SUCH AS HEALTH, MASCULINITY, HIV, AND STIS STIGMA, PREP AND PEP, COVID 19 AND MPOX.

Program 3
Expenses: $29,952

PUERTO RICO CARE IS AN INVESTIGATION PROJECT SPONSORED BY NIH WHERE THE UNIVERSITY OF PUERTO RICO-MEDICAL SCIENCES CAMPUS IS THE RECIPIENT OF FUNDS. PR CARE ADDRESSES THE IMPACT OF COVID IN 1,125...

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PUERTO RICO CARE IS AN INVESTIGATION PROJECT SPONSORED BY NIH WHERE THE UNIVERSITY OF PUERTO RICO-MEDICAL SCIENCES CAMPUS IS THE RECIPIENT OF FUNDS. PR CARE ADDRESSES THE IMPACT OF COVID IN 1,125 PEOPLE 55 THROUGH PERSONAL INTERVIEWS IN 8 TOWNS OF PR (LUQUILLO, SAN JUAN, AGUADILLA, PONCE, YAUCO, MAYAGUEZ, CAROLINA AND CAGUAS). COAI, INC IS ONE OF THE RECIPIENTS OF THIS FUND. PR CARE STARTED ON JANUARY 1, 2022 AND IS A 2 YEAR PROJECT (ENDING NOVEMBER 30, 2023) WITH A THIRD YEAR UNDER NON-COST EXTENSION (DECEMBER 1,2023- NOVEMBER 30, 2024).

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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 $335,346
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $335,346

Expense Breakdown

Grants Paid $2,900
Salaries & Benefits $31,227
Fundraising Expenses $0
Program Expenses $274,026
Other Expenses $318,940
TOTAL EXPENSES $353,067

Year-over-Year Comparison

2024 2023 Change
Revenue $335,346 $288,512 +0.2%
Expenses $353,067 $296,674 +0.2%
Net Income $-17,721 $-8,162 +1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
3
Volunteers
10

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
6
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARLOS E RODRIGUEZ PRESIDENT 5.00
Officer
$0 $0 $0
ANGEL M VAZQUEZ VICEPRESIDENT 5.00
Officer
$0 $0 $0
AMANDA I BAERGA SECRETARY 5.00
Officer
$0 $0 $0
JOSE E PORTUONDO TREASURER 5.00
Officer
$0 $0 $0
ROLANDO J MENDEZ DIRECTOR 5.00
Officer
$0 $0 $0
CARMEN M MILAGROS DIRECTOR 5.00
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 $335,346 $353,067 $42,232 $-17,721
2024 $288,512 $296,674 $77,809 $-8,162
2023 $320,779 $319,129 $93,034 $1,650
2022 $372,717 $376,835 $125,529 $-4,118
2021 $689,057 $712,480 $230,352 $-23,423
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