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Nonprofit · EIN 66-0481897

COAI INC

Tax-exempt · SAN JUAN, PR 00910

Financials

$321K$319K2022$289K$297K2023$335K$353K2024
Revenue Expenses · by fiscal year end
Financials of COAI INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$335,346$353,067-$17,721$42,232$22,636$19,596
June 30, 2024990$288,512$296,674-$8,162$77,809$40,492$37,317
June 30, 2023990$320,779$319,129$1,650$93,034$47,555$45,479
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$335,346
of which government grants
$219,764
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$2,900
Compensation of officers, directors and key employees
$10,600
Other salaries and wages
$17,752
Salaries, compensation and benefits (total)
$31,227
Professional fundraising fees
$0
Accounting fees
$16,599
Occupancy
$12,500
Travel
$50,479
Depreciation
$10,212
Program services (functional)
$336,633
Management and general (functional)
$16,434

Balance sheet and other

Total assets, start of year
$77,809
Total assets, end of year
$42,232
Total liabilities, end of year
$22,636
Net assets, end of year
$19,596
Land, buildings and equipment
$826
Net assets without donor restrictions
$3,124
Net assets with donor restrictions
$16,472
Gross receipts
$335,346
Employees
3
Volunteers
10
Year formed
1992
State of legal domicile
PR

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
CARLOS E RODRIGUEZPRESIDENT
Officer
5$0
ANGEL M VAZQUEZVICEPRESIDENT
Officer
5$0
AMANDA I BAERGASECRETARY
Officer
5$0
JOSE E PORTUONDOTREASURER
Officer
5$0
ROLANDO J MENDEZDIRECTOR
Officer
5$0
CARMEN M MILAGROSDIRECTOR
Officer
5$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
CARLOS E RODRIGUEZPRESIDENT
Officer
5$0
AMANDA BAERGAVICEPRESIDENT
Officer
5$0
MELISSA MARZANSECRETARY
Officer
5$0
JOSE E PORTUONDOTREASURER
Officer
5$0
CARMEN M VELEZOFFICER
Officer
5$0
ANGEL VAZQUEZOFFICER
Officer
5$0
ROLANDO MENDEZOFFICER
Officer
5$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensation
CARLOS E RODRIGUEZPRESIDENT
Officer
5$0
AMANDA BAERGAVICEPRESIDENT
Officer
5$0
MELISSA MARZANSECRETARY
Officer
5$0
JOSE E PORTUONDOTREASURER
Officer
5$0
CARMEN M VELEZOFFICER
Officer
5$0
ANGEL VAZQUEZOFFICER
Officer
5$0
ROLANDO MENDEZOFFICER
Officer
5$0

Address and contacts

Address (IRS master file)
PO BOX 8634, SAN JUAN, PR 00910-0634
In care of
% JOSE J MULINELLI-RODRIGUEZ
Principal officer (990 for 2024)
JOSE J MULINELLIRODRIGUEZ, PO BOX 8634, SAN JUAN, PR 009100634
Signed the 990
JOSE J MULINELLI-RODRIGUEZ, EXECUTIVE DIRECTOR
Phone
(787) 793-7550

Mission

HIV HEALTH/PREVENTION/EDUCATION

990 for the year ended June 30, 2025

Program accomplishments

  • ECO 18 - THIS PROGRAM STUDIES THE PRACTICES, KNOWLEDGE AND ATTITUDE TOWARDS HIV/AIDS AND OTHER RELATED AREAS BY PERFORMING INTERVIEWS TO POPULATIONS.
    Expenses $164,848 · grants $167,427
  • 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.
    Expenses $56,841 · grants $63,900
  • 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).
    Expenses $29,952 · grants $29,952
  • ACHE TOP SUR (S.E.V.)PROVIDES OUTREACH, PREVENTIVE AND EDUCATIONAL SERVICES AND CTRS, FOCUSING ON MSM AND TRANSGENDER PERSONS IN 15 TOWNS OF PR.
    Expenses $22,385 · grants $22,385

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
66-0481897
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1997
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$42,232
Income (IRS master file)
$335,346

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$335,346$353,067$42,232XML
990June 2024$288,512$296,674$77,809XML
990June 2023$320,779$319,129$93,034IRS
990June 2022$372,717$376,835$125,529IRS
990June 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 66-0481897).

Questions about COAI INC

What is the EIN of COAI INC?
The employer identification number (EIN) of COAI INC is 66-0481897.
Is COAI INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to COAI INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COAI INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COAI INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COAI INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of COAI INC?
The 990 for the year ended June 30, 2025 names JOSE J MULINELLIRODRIGUEZ.
Who are the officers and directors of COAI INC?
The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does COAI INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $335,346, expenses of $353,067 and total assets of $42,232 at year end.

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