STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNIDOSUS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UNIDOSUS (EIN 86-0212873)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-13
IRS object ID
202402269349301150
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-13T09:04:30-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 INTERNATIONAL DRIVE SUITE 1400AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860212873EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIDOSUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIDBusinessNameControlTxt
Phone2027851670PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11126 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200364845ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN SMITHPersonNm
Person TitleCFOPersonTitleTxt
Phone2027851670PhoneNum
Signature2024-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIA FLANNERYPreparerPersonNm
PTINP00928918PTIN
Phone4102469300PhoneNum
Preparation2024-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANET MURGUIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11126 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200364845ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$82,984,010GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNIDOSUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionUNIDOSUS IS THE LARGEST LATINO CIVIL RIGHTS AND ADVOCACY ORGANIZATION IN THE UNITED STATES.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee187TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$339,088TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$50,766,090PYContributionsGrantsAmt
CY Contributions Grants$46,604,926CYContributionsGrantsAmt
PY Program Service Revenue$6,845,590PYProgramServiceRevenueAmt
CY Program Service Revenue$6,604,768CYProgramServiceRevenueAmt
PY Investment Income$470,581PYInvestmentIncomeAmt
CY Investment Income$358,872CYInvestmentIncomeAmt
PY Other Revenue$1,678,205PYOtherRevenueAmt
CY Other Revenue$1,414,103CYOtherRevenueAmt
PY Total Revenue$59,760,466PYTotalRevenueAmt
CY Total Revenue$54,982,669CYTotalRevenueAmt
PY Grants And Similar Paid$18,593,315PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,310,383CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,293,038PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$20,911,121CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,288,433CYTotalFundraisingExpenseAmt
PY Other Expenses$24,939,188PYOtherExpensesAmt
CY Other Expenses$24,813,608CYOtherExpensesAmt
PY Total Expenses$62,825,541PYTotalExpensesAmt
CY Total Expenses$63,035,112CYTotalExpensesAmt
PY Revenues Less Expenses-$3,065,075PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,052,443CYRevenuesLessExpensesAmt
Total Assets BOY$148,848,695TotalAssetsBOYAmt
Total Assets EOY$141,020,150TotalAssetsEOYAmt
Total Liabilities BOY$38,793,592TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,478,268TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$110,055,103NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$103,541,882NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNIDOSUS, THE LARGEST NATIONAL LATINO CIVIL RIGHTS AND ADVOCACY ORGANIZATION IN THE UNITED STATES, WORKS TO IMPROVE OPPORTUNITIES FOR LATINO AMERICANS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,225,709ExpenseAmt
Grant$6,091,915GrantAmt
DescEDUCATION/WORKFORCE DEVELOPMENT - AS A RESULT OF SIGNIFICANT CHALLENGES IN LEARNING OUTCOMES FACING CHILDREN AS A RESULT OF THE COVID-19 PANDEMIC, OVER THE PAST YEAR UNIDOSUS HAS ENGAGED IN WORK TO: 1) INCREASE AFFORDABLE, HIGH-QUALITY, AND CULTURALLY RESPONSIVE OPPORTUNITIES FOR EARLY CHILDHOOD EDUCATION THAT PREPARES LATINO CHILDREN TO ENTER KINDERGARTEN READY; 2) INCREASE EQUITABLE ACCESS TO AND COMPLETION OF HIGH-QUALITY POSTSECONDARY PATHWAYS ALIGNED TO SUSTAINING CAREERS; AND 3) EXPAND ACCESS TO AND IMPROVE QUALITY OF CAREER PATHWAYS AND SUPPORTS, ENABLING MORE LATINO YOUTH TO OBTAIN, RETAIN, AND PROGRESS IN FAMILY SUSTAINING JOBS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,285,842ExpenseAmt
Grant$850,879GrantAmt
DescMISSION - UNIDOSUS IS THE NATION'S LARGEST HISPANIC CIVIL RIGHTS AND SOCIAL JUSTICE ORGANIZATION WHOSE MISSION IS TO BUILD A STRONGER AMERICAN BY EXPANDING OPPORTUNITIES FOR THE NATION'S 62 MILLION LATINOS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,928,887ExpenseAmt
Grant$6,665,458GrantAmt
DescHOUSING AND FINANCIAL EMPOWERMENT (HFE) - THE UNIDOSUS HFE TEAM WORKS TO MOBILIZE AFFILIATES THAT ARE SERVICE PROVIDERS IN THEIR COMMUNITIES TO BECOME CHANNELS THROUGH WHICH LOW- AND MODERATE-INCOME LATINOS CAN ACCESS CULTURALLY RELEVANT AND LINGUISTICALLY APPROPRIATE HOUSING COUNSELING AND FINANCIAL COACHING SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$23,862,415ExpenseAmt
Grant$3,702,131GrantAmt
Revenue$6,604,768RevenueAmt
DescOTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$23,862,415TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,702,131TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$6,604,768TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$57,302,853TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document187IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee187EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN SMITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027851670PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11126 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200364845ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LUIS GRANADOS
CHAIR1.00Yes (X)Yes (X)$0$0$0
MARIA G ARIAS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MARICELA GARCIA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ARNULFO MANRIQUEZ
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOSIE BACALLAO
AT LARGE MEMBER1.00Yes (X)$0$0$0
ROY COSME
AT LARGE MEMBER1.00Yes (X)$0$0$0
MARIA GABRIELA PACHECO
AT LARGE MEMBER1.00Yes (X)$0$0$0
JAMES RUDYK JR
AT LARGE MEMBER1.00Yes (X)$0$0$0
MAYRA AGUIRRE
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
DR JAY BHATT DO MPH MPA
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
MAURICIO CALVO
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
AIDA CARDENAS
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
RUDY ESPINOZA
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
ENRIQUE GONZALEZ III
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
JUAN CARLOS GONZALEZ
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
PAUL C GRANILLO
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
DR M TERESA GRANILLO PHD MSW
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
DR MARIA HARPER-MARINICK
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
ALBA MARTINEZ
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
FRANCES MESSANO
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
ARTHUR J OCHOA JD
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
DR ANA F PONCE
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
MYRNA SOTO
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
JACKELINE STEWART-HAWKINS
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
JANET MURGUIA
PRESIDENT & CEO40.00Yes (X)Yes (X)$649,453$0$59,1412.00
SONIA PEREZ
CHIEF OPERATING OFFICER40.00Yes (X)$408,821$0$55,174
KEVIN SMITH
CFO (BEG 1/27/23)40.00Yes (X)$0$0$05.00
DELIA DE LA VARA
SVP, RD & STRATEGIC INITIATIVES40.00$288,399$0$25,190Yes (X)
ERIC RODRIGUEZ
SVP, POLICY & ADVOCACY40.00$243,186$0$47,320Yes (X)
CHARLES KAMASAKI
SENIOR CABINET ADVISOR40.00$231,732$0$20,875Yes (X)
YVETTE NUNEZ
VP, MKT & COMM (THRU 12/16/22)40.00$219,665$0$31,117Yes (X)
RITA CARREON
VP, HEALTH40.00$219,035$0$16,707Yes (X)
LAUTARO DIAZ
VP, HOUSING & FINANCIAL EMPOWERMENT40.00$210,164$0$44,298Yes (X)
PATRICIA FOXEN
DEPUTY DIR, RESEARCH (THRU 10/7/22)40.00$201,222$0$19,888Yes (X)
HOLLY BLANCHARD
FORMER CFO (THRU 8/12/22)40.00$252,123$36,018$24,9205.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,923,800TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$36,018TotReportableCompRltdOrgAmt
Total Other Compensation$344,630TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K51IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GLOBAL STRATEGY GROUP LLC
901 NEW YORK AVENUE NW SUITE 400WWASHINGTONDC20001MARKET RESEARCH AND CAMPAIGN PLANNING$1,315,000
UPSTREAMERS LLC
2315 LOMITA BLVD 202LOMITACA90717BRANDING CAMPAIGN$1,235,171
THE BRIDGESPAN GROUP INC
333 7TH AVENUE 11TH FLNEW YORKNY10001STRATEGIC PLANNING$787,471
GOLINHARRIS INTERNATIONAL
11 EAST WACKER DRIVE 11TH FLOORCHICAGOIL60601COVID-19 VACCINES PUBLIC HEALTH AWARENES$597,480
PRYCO SOLUTIONS
12122 PRESIDIO WAYWOODBRIDGEVA22192EDUCATIONAL PROGRAM DESIGN AND IMPLEMENT$325,607
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K23CntrctRcvdGreaterThan100KCnt
Related Organizations$142,250RelatedOrganizationsAmt
Government Grants$11,278,759GovernmentGrantsAmt
All Other Contributions$35,183,917AllOtherContributionsAmt
Noncash Contributions$54,744NoncashContributionsAmt
Total Contributions$46,604,926TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENTS900099$6,146,706$6,146,706
MEMBERSHIP DUES900099$458,062$458,062
FieldValueIRS element (for citing)
Total Program Service Revenue$6,604,768TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,434,383TotalRevenueColumnAmt
Exclusion$1,434,383ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$621,828RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$621,828RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$621,828TotalRevenueColumnAmt
Unrelated Business Revenue$339,088UnrelatedBusinessRevenueAmt
Exclusion$282,740ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$26,925,830SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$28,001,341SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,075,511SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,075,511TotalRevenueColumnAmt
Exclusion-$1,075,511ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$792,275TotalRevenueColumnAmt
Exclusion$792,275ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$792,275OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,982,669TotalRevenueColumnAmt
Related Or Exempt Func Income$6,604,768RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$339,088UnrelatedBusinessRevenueAmt
Exclusion$1,433,887ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,310,383TotalAmt
Program Services$17,310,383ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,130,013TotalAmt
Program Services$1,968,053ProgramServicesAmt
Management And General$117,613ManagementAndGeneralAmt
Fundraising$44,347FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,726,066TotalAmt
Program Services$10,671,898ProgramServicesAmt
Management And General$3,532,656ManagementAndGeneralAmt
Fundraising$521,512FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$738,730TotalAmt
Program Services$559,925ProgramServicesAmt
Management And General$151,155ManagementAndGeneralAmt
Fundraising$27,650FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,194,750TotalAmt
Program Services$1,679,095ProgramServicesAmt
Management And General$436,375ManagementAndGeneralAmt
Fundraising$79,280FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,121,562TotalAmt
Program Services$876,487ProgramServicesAmt
Management And General$205,656ManagementAndGeneralAmt
Fundraising$39,419FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$161,410TotalAmt
Program Services$87,425ProgramServicesAmt
Management And General$73,985ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$127,583TotalAmt
Management And General$127,583ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$289,596TotalAmt
Management And General$289,596ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,170,900TotalAmt
Program Services$10,162,959ProgramServicesAmt
Management And General$1,784,460ManagementAndGeneralAmt
Fundraising$223,481FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,629,294TotalAmt
Program Services$1,585,992ProgramServicesAmt
Management And General$13,684ManagementAndGeneralAmt
Fundraising$29,618FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$361,274TotalAmt
Program Services$220,827ProgramServicesAmt
Management And General$124,765ManagementAndGeneralAmt
Fundraising$15,682FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,120,405TotalAmt
Program Services$941,878ProgramServicesAmt
Management And General$134,639ManagementAndGeneralAmt
Fundraising$43,888FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$305,739TotalAmt
Program Services$232,672ProgramServicesAmt
Management And General$59,410ManagementAndGeneralAmt
Fundraising$13,657FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,237,361TotalAmt
Program Services$1,583,003ProgramServicesAmt
Management And General$558,566ManagementAndGeneralAmt
Fundraising$95,792FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,216,731TotalAmt
Program Services$3,149,711ProgramServicesAmt
Management And General$62,379ManagementAndGeneralAmt
Fundraising$4,641FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,057,813TotalAmt
Management And General$1,057,813ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$361,598TotalAmt
Management And General$361,598ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$202,886TotalAmt
Program Services$131,160ProgramServicesAmt
Management And General$68,870ManagementAndGeneralAmt
Fundraising$2,856FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL & MAIN$354,293$21,311$332,068$914
BAD DEBT EXPENSE$118,875$60,000$31,524$27,351
ALLOCATION OF INDIRECT$0$5,868,947-$5,977,698$108,751

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,097,850TotalAmt
Program Services$191,127ProgramServicesAmt
Management And General$897,129ManagementAndGeneralAmt
Fundraising$9,594FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$63,035,112TotalAmt
Program Services$57,302,853ProgramServicesAmt
Management And General$4,443,826ManagementAndGeneralAmt
Fundraising$1,288,433FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,241,138BOYAmt
EOY$10,802,177EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,606,504BOYAmt
EOY$13,245,489EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$871,329BOYAmt
EOY$1,762,984EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,716,490LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,852,167LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,272,200BOYAmt
EOY$24,864,323EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$41,624,157BOYAmt
EOY$47,809,584EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$42,232,367BOYAmt
EOY$42,534,593EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$148,848,695BOYAmt
EOY$141,020,150EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,476,600BOYAmt
EOY$10,025,643EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,344,571BOYAmt
EOY$2,383,591EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$12,984,483BOYAmt
EOY$12,416,930EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,987,938BOYAmt
EOY$12,652,104EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,793,592BOYAmt
EOY$37,478,268EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,449,797BOYAmt
EOY$31,245,356EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$73,605,306BOYAmt
EOY$72,296,526EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$110,055,103BOYAmt
EOY$103,541,882EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$148,848,695BOYAmt
EOY$141,020,150EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$8,052,443ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,081,393NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$457,829OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,308,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,923,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,750,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,766,090CurrentTaxYearMinus1YearAmt
Current Tax Year$46,604,926CurrentTaxYearAmt
Total$256,352,956TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,308,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,923,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,750,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,766,090CurrentTaxYearMinus1YearAmt
Current Tax Year$46,604,926CurrentTaxYearAmt
Total$256,352,956TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$64,819,107SubstantialContributorsTotAmt
Public Support Total170$191,533,849PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,026,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,476,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,281,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,520,005CurrentTaxYearMinus1YearAmt
Current Tax Year$2,056,211CurrentTaxYearAmt
Total$7,359,736TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,897CurrentTaxYearMinus1YearAmt
Total$353,116TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$516,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$490,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,452,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$892,934CurrentTaxYearMinus1YearAmt
Current Tax Year$792,275CurrentTaxYearAmt
Total$6,144,577TotalAmt
FieldValueIRS element (for citing)
Total Support$270,210,385TotalSupportAmt
Gross Receipts Rltd Activities$28,163,592GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70880PublicSupportCY170Pct
Public Support PY1700.65850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$686,678FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$686,678FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$61,974,073FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$62,660,751FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$795,890CurrentYearMinus3Amt
Current Year Minus2$766,719CurrentYearMinus2Amt
Current Year Minus1$794,238CurrentYearMinus1Amt
Current Year$686,678CurrentYearAmt
Total$3,043,525TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,732,081BeginningYearBalanceAmt
Investment Earnings Or Losses$426,984InvestmentEarningsOrLossesAmt
End Year Balance$6,159,065EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,799,441BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,027,558InvestmentEarningsOrLossesAmt
Administrative Expenses$39,802AdministrativeExpensesAmt
End Year Balance$5,732,081EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,134,666BeginningYearBalanceAmt
Investment Earnings Or Losses$704,519InvestmentEarningsOrLossesAmt
Administrative Expenses$39,744AdministrativeExpensesAmt
End Year Balance$6,799,441EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,801,928BeginningYearBalanceAmt
Investment Earnings Or Losses$367,870InvestmentEarningsOrLossesAmt
Administrative Expenses$35,132AdministrativeExpensesAmt
End Year Balance$6,134,666EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,657,574BeginningYearBalanceAmt
Investment Earnings Or Losses$178,145InvestmentEarningsOrLossesAmt
Other Expenditures$16,391OtherExpendituresAmt
Administrative Expenses$17,400AdministrativeExpensesAmt
End Year Balance$5,801,928EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,000,000OtherCostOrOtherBasisAmt
Book Value$21,000,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,559,524OtherCostOrOtherBasisAmt
Depreciation$389,005DepreciationAmt
Book Value$3,170,519BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,138,302OtherCostOrOtherBasisAmt
Depreciation$1,801,108DepreciationAmt
Book Value$337,194BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$544,174OtherCostOrOtherBasisAmt
Depreciation$355,781DepreciationAmt
Book Value$188,393BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$474,490OtherCostOrOtherBasisAmt
Depreciation$306,273DepreciationAmt
Book Value$168,217BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,864,323TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDescBook ValueBookValueAmt
DEFERRED COMPENSATION$619,981
SECURITY DEPOSITS$33,436
FUNDS HELD IN TRUST$38,944,200
SPECIAL EVENTS RECEIVABLE$1,124,600
DUE FROM UIF$41,721
OTHER$219,570
RIGHT OF USE ASSETS$300,006
INTEREST RATE SWAP$1,251,079
FieldValueIRS element (for citing)
Total Book Value Other Assets$42,534,593TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$619,981
DUE TO UIF$11,653,371
TENANT DEPOSITS$51,707
OPERATING LEASE LIABILITIES$327,045
FieldValueIRS element (for citing)
Total Liability$12,652,104TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$91,361,443TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,081,393NetUnrealizedGainsInvstAmt
Other Revenue$35,586,977OtherRevenueAmt
Revenue Not Reported$36,668,370RevenueNotReportedAmt
Revenue Subtotal$54,693,073RevenueSubtotalAmt
Investment Expenses Not Incld$289,596InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$289,596RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$54,982,669TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$82,553,450TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$19,807,934OtherExpensesIncludedAmt
Expenses Not Reported$19,807,934ExpensesNotReportedAmt
Expenses Subtotal$62,745,516ExpensesSubtotalAmt
Investment Expenses Not Incld2$289,596InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$289,596ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$63,035,112TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE UNIDOSUS AND UIF ENDOWMENT FUNDS ARE INTENDED FOR THE FOLLOWING USES: (1) THE EARNINGS FROM THE CHARLES STEWART MOTT FOUNDATION ENDOWMENT ARE INTENDED FOR THE GENERAL PURPOSES OF THE ORGANIZATION AND (2) THE EARNINGS FROM THE FORD FOUNDATION ENDOWMENT ARE FOR CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES.
PART X, LINE 2:UNIDOSUS DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. UNIDOSUS HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, UNIDOSUS HAS FILED INTERNAL REVENUE FORM 990 TAX RETURNS AS REQUIRED AND ALL APPLICABLE RETURNS IN THOSE JURISDICTIONS WHERE IT IS REQUIRED. UNIDOSUS BELIEVES THAT IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2020. HOWEVER, UNIDOSUS IS STILL OPEN TO EXAMINATIONS BY TAX AUTHORITIES FROM FISCAL YEAR 2020 FORWARD. FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:UNIDOS INVESTMENT FUND REVENUE 9,754,873. RAZA DEVELOPMENT FUND REVENUE 26,318,340. ELIMINATION ENTRIES -486,236.
PART XII, LINE 2D - OTHER ADJUSTMENTS:UNIDOS INVESTMENT FUND EXPENSES 26,296. RAZA DEVELOPMENT FUND EXPENSES 20,725,703. ELIMINATION ENTRIES -486,236. UNREALIZED GAIN ON SWAP AGREEMENT -457,829.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (202 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ACERO CHARTER SCHOOLS INC
209 W JACKSON BLVD STE 500CHICAGOIL60606364235934501(C)(3)$36,000$0GRANTS
ADELANTE MUJERES
2030 MAIN STREETFOREST GROVEOR97116030473181501(C)(3)$24,000$0GRANTS
ADMINISTRATION OF RESOURCES AND CHOICES
3003 S COUNTRY CLUB STE 219TUCSONAZ85713860735999501(C)(3)$196,940$0GRANTS
ALIVIO MEDICAL CENTER INC
966 WEST 21ST STCHICAGOIL60608363661051501(C)(3)$110,136$0GRANTS
ALTAMED HEALTH SERVICES CORPORATION
500 CITADEL DRIVE SUITE 490LOS ANGELESCA90040922810095501(C)(3)$121,881$0GRANTS
AMETHOD PUBLIC SCHOOLS INC
2101 LIVINGSTON STREETOAKLANDCA94606943185735501(C)(3)$8,000$0GRANTS
ASOCIACION PUERTORRIQUENOS EN MARCHA INC
4301 RISING SUN AVENUEPHILADELPHIAPA19140231930630501(C)(3)$33,000$0GRANTS
ASSOCIATION FOR THE ADVANCEMENT OF MEXICAN AMERICANS (AAMA)
6001 GULF FREEWAY BLDG EHOUSTONTX77023741696961501(C)(3)$60,667$0GRANTS
ASSOCIATION HOUSE OF CHICAGO
1116 N KEDZIE AVENUECHICAGOIL60651362166961501(C)(3)$33,000$0GRANTS
AVANCE INC
824 BROADWAY STREETSAN ANTONIOTX78215741769114501(C)(3)$9,500$0GRANTS
AVANCE-SAN ANTONIO INC
PO BOX 830487SAN ANTONIOTX78283911780559501(C)(3)$59,500$0GRANTS
BAYLOR UNIVERSITY
ONE BEAR PLACE 97041WACOTX767987041741159753501(C)(3)$24,200$0GRANTS
BEXAR COUNTY COMMUNITY HEALTH COLLABORATIVE
2300 W COMMERCE SUITE 201SAN ANTONIOTX78207742953076501(C)(3)$31,375$0GRANTS
BIENESTAR INC
PO BOX 665HILLSBOROOR97123930860753501(C)(3)$66,189$0GRANTS
BONITA FAMILY RESOURCE CENTER
2005 HIGHLAND AVE STE 9NATIONAL CITYCA91950811344497501(C)(3)$8,000$0GRANTS
BRIGHTON PARK NEIGHBORHOOD COUNCIL
4477 S ARCHER AVENUECHICAGOIL60632364229387501(C)(3)$130,142$0GRANTS
BUILDING SKILLS PARTNERSHIP
828 W WASHINGTON BLVDLOS ANGELESCA90015261254255501(C)(3)$40,900$0GRANTS
CAMPESINOS SIN FRONTERAS
PO BOX 423SOMERTONAZ85350860944114501(C)(3)$14,500$0GRANTS
CANAL ALLIANCE
91 LARKSPUR STREETSAN RAFAELCA94901942832648501(C)(3)$52,500$0GRANTS
CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL
1100 HARVARD STREET NWWASHINGTONDC20009522157082501(C)(3)$32,000$0GRANTS
CASA CENTRAL SOCIAL SERVICES CORPORATION
1343 N CALIFORNIA AVECHICAGOIL60622362728618501(C)(3)$29,500$0GRANTS
CASA INC
8151 15TH AVENUEHYATTSVILLEMD20783521372972501(C)(3)$20,000$0GRANTS
CATHOLIC CHARITIES
2010 BRIDGE BLVD SWALBUQUERQUENM87105850110070501(C)(3)$10,000$0GRANTS
CATHOLIC CHARITIES OF SOUTHEAST MICHIGAN
24445 NORTHWESTERN HWY SUITE 200SOUTHFIELDMI48075453623184501(C)(3)$34,200$0GRANTS
CATHOLIC CHARITIES OF TENNESSEE INC
119 DAMERON AVEKNOXVILLETN37917621377551501(C)(3)$49,200$0GRANTS
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC
924 G STREET NWWASHINGTONDC20001530196524501(C)(3)$56,700$0GRANTS
CATHOLIC CHARITIES USA
2025 BALLENGER AVEALEXANDRIAVA22314530196620501(C)(3)$57,500$0GRANTS
CENTER FOR CHANGING LIVES
1955 N ST LOUIS AVENUE 101CHICAGOIL60647363731388501(C)(3)$54,500$0GRANTS
CENTRAL AMERICAN RESOURCE CENTER
1460 COLUMBIA ROAD NWWASHINGTONDC20009521271888501(C)(3)$120,500$0GRANTS
CENTRO CAMPESINO FARMWORKER CENTER INC
35801 SW 186TH AVENUEFLORIDA CITYFL33034591460598501(C)(3)$58,825$0GRANTS
CENTRO CULTURAL OF WASHINGTON COUNTY
1110 NORTH ADAIR STREETCORNELIUSOR97113930606729501(C)(3)$28,000$0GRANTS
CENTRO DE APOYO FAMILIAR (CAF)
6801 KENILWOTH AVE STE 110RIVERDALEMD20737260452137501(C)(3)$12,494$0GRANTS
CENTRO DE AYUDA PARA LOS HISPANOS INC
5575 SOUTH SEMORAN BLVD UNIT 501ORLANDOFL32822263787663501(C)(3)$259,574$0GRANTS
CENTRO DE LA FAMILIA DE UTAH
525 S 300 WSALT LAKE CITYUT84101870310109501(C)(3)$52,500$0GRANTS
CENTRO DE SALUD FAMILIAR LA FE INC
1314 E YANDELLEL PASOTX79902741862169501(C)(3)$42,990$0GRANTS
CENTRO FAMILIAR NUEVA ESPERANZA
1720 E LOS ANGELES AVENUE 216SIMI VALLEYCA93065251915952501(C)(3)$75,750$0GRANTS
CENTRO HISPANO DE EAST TENNESSEE
2455 SUTHERLAND AVEKNOXVILLETN37919203415545501(C)(3)$29,000$0GRANTS
CENTRO HISPANO OF DANE COUNTY
810 WEST BADGER ROADMADISONWI537132527930844812501(C)(3)$152,000$0GRANTS
CENTRO ROMERO
6216 N CLARK STREETCHICAGOIL60660363517408501(C)(3)$44,000$0GRANTS
CHICANO FEDERATION OF SAN DIEGO COUNTY
3180 UNIVERSITY AVE STE 400SAN DIEGOCA92104237085960501(C)(3)$105,096$0GRANTS
CHICANOS POR LA CAUSA NEVADA INC
4070 N MARTIN L KING BLVDNORTH LAS VEGASNV89032472624854501(C)(3)$98,085$0GRANTS
CHICANOS POR LA CAUSA NEW MEXICO INC (CPLC)
112 W SAN FRANCISCO STREET STE 312SANTA FENM87501850227776501(C)(3)$74,156$0GRANTS
CHICANOS POR LA CAUSA INC
1112 E BUCKEYE ROADPHOENIXAZ85034860227210501(C)(3)$186,112$0GRANTS
CLINICA MONSEOR OSCAR A ROMERO
123 S ALVARADO STREETLOS ANGELESCA90057953881333501(C)(3)$92,421$0GRANTS
CLINICAS DE SALUD DEL PUEBLO INC DBA INNERCARE
1166 K STREETBRAWLEYCA92227952657324501(C)(3)$153,731$0GRANTS
CLLARO COLORADO LATINO LEADERSHIP ADVOCACY & RESEARCH ORGANIZATI
PO BOX 17932DENERCO80217840562952501(C)(3)$38,044$0GRANTS
COALITION OF FLORIDA FARMWORKER ORGANIZATION
214 A FIRST STREETIMMOKALEEFL34142592149950501(C)(3)$39,990$0GRANTS
COMITE DE BIEN ESTAR INC
PO BOX 7170SAN LUISAZ85349860427342501(C)(3)$75,225$0GRANTS
COMMUNITY COUNCIL OF IDAHO INC
317 HAPPY DAY BLVD STE 250CALDWELLID83607820299736501(C)(3)$33,318$0GRANTS
COMMUNITY HOUSING WORKS
3111 CAMINO DEL RIO NORTH 800SAN DIEGOCA92108330317950501(C)(3)$32,500$0GRANTS
COMMUNITY SERVICES OF NEVADA
3320 SUNRISE AVE SUITE 108LAS VEGASNV89101880360474501(C)(3)$284,383$0GRANTS
COMUNIDADES LATINAS UNIDAS -CLUES
797 7TH ST ESAINT PAULMN55106411386986501(C)(3)$67,394$0GRANTS
COMUNIDADES UNIDAS
1750 W RESEARCH WAY STE 102WEST VALLEY CITYUT84119134257724501(C)(3)$46,000$0GRANTS
CONEXION AMERICAS
800 18TH AVENUE SOUTH SUITE ANASHVILLETN37203621715618501(C)(3)$135,409$0GRANTS
CONGRESO DE LATINOS UNIDOS INC
216 N SOMERSET STREETPHILADELPHIAPA19133232051143501(C)(3)$182,846$0GRANTS
CONXION TO COMMUNITY
749 STORY ROAD SUITE 10SAN JOSECA951222600942400381501(C)(3)$19,500$0GRANTS
CORPORACION DESARROLLO ECONOMICO VIVIENDA Y SALUD
68 CALLE PURO GIRAUARECIBOPR00612660653561501(C)(3)$99,388$0GRANTS
CREDIT & HOMEOWNERSHIP EMPOWERMENT SERVICES INC
3125 GILLHAM PLAZAKANSAS CITYMO64109273693233501(C)(3)$214,432$0GRANTS
CUBAN AMERICAN NATIONAL COUNCIL INC
1223 SW 4 STREETMIAMIFL33135237269955501(C)(3)$59,907$0GRANTS
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION
625 JAMAICA AVEBROOKLYNNY112081203112683663501(C)(3)$132,150$0GRANTS
DALTON-WHITFIELD COMMUNITY DEVELOPMENT CORP
PO BOX 248DALTONGA307220248542102541501(C)(3)$50,272$0GRANTS
DEL NORTE NEIGHBORHOOD DEVELOPMENT CORPORATION
2926 ZUNI STREET 202DENVERCO80211840783694501(C)(3)$43,000$0GRANTS
DEVNW
212 MAIN STREETSPRINGFIELDOR97477931057296501(C)(3)$117,200$0GRANTS
DOMINICO-AMERICAN SOCIETY OF QUEENS INC
40-27 97TH STREETCORONANY11368061389895501(C)(3)$14,000$0GRANTS
EAST BAY SPANISH SPEAKING CITIZEN FOUNDATION
1470 FRUITVALE AVEOAKLANDCA94601941628221501(C)(3)$17,725$0GRANTS
EAST BOSTON ECUMENICAL COMMUNITY COUNCIL
50 MERIDIAN STREETEAST BOSTONMA02128042774242501(C)(3)$44,750$0GRANTS
EAST COAST MIGRANT HEAD START PROJECT
2301 SUGAR BUSH ROAD SUITE 400RALEIGHNC27612521020023501(C)(3)$38,750$0GRANTS
EAST LA COMMUNITY CORPORATION
530 S BOYLE AVELOS ANGELESCA90033954531076501(C)(3)$202,000$0GRANTS
EASTMONT COMMUNITY CENTER
701 HOEFNER AVENUELOS ANGELESCA90022956221642501(C)(3)$68,672$0GRANTS
ECHO HOUSING
22551 SECOND STREET 200HATWARDCA94541946124081501(C)(3)$98,250$0GRANTS
EDUCACION PARA NUESTRO FUTURO FOUNDED BY ESCUELA BOLIVIA
2110 WASHINGTON BLVDARLINGTONVA22204541914671501(C)(3)$61,000$0GRANTS
EL CENTRO DE LA RAZA
2524 16TH AVE SOUTHSEATTLEWA98144910899927501(C)(3)$254,218$0GRANTS
EL CENTRO DE SERVICIOS SOCIALES INC
2800 PEARL AVENUELORAINOH44055341165756501(C)(3)$14,600$0GRANTS
EL CENTRO HISPANO INC
2000 CHAPEL HILL ROAD SUITE 26ADURHAMNC27707562011661501(C)(3)$93,122$0GRANTS
EL CENTRO INC
650 MINNESOTA AVENUEKANSAS CITYKS66101362904073501(C)(3)$40,800$0GRANTS
EL COLEGIO HIGH SCHOOL
417 BLOOMINGTON AVEMINNEAPOLISMN55407411953998501(C)(3)$48,250$0GRANTS
EL CONCILIO CALIFORNIA
445 N SAN JOAQUIN STREETSTOCKTONCA95202941677202501(C)(3)$138,880$0GRANTS
EL PASO COMMUNITY ACTION PROJECT BRAVO INC
2000 TEXAS AVEEL PASOTX79901746068251501(C)(3)$93,620$0GRANTS
EL SOL SCIENCE AND ARTS ACADEMY
1010 N BROADWAYSANTA ANACA92701330960964501(C)(3)$40,998$0GRANTS
ENCUENTRO (LA PLAZA DE ENCUENTRO GATHERING PLACE)
714 4TH ST SWALBUQUERQUENM87102272016727501(C)(3)$51,500$0GRANTS
ENTERPRISING LATINAS INC
5128 STATE ROAD 674WIMAUMAFL33598271247381501(C)(3)$72,500$0GRANTS
ERIE NEIGHBORHOOD HOUSE
1701 W SUPERIOR STREETCHICAGOIL60622363043253501(C)(3)$30,300$0GRANTS
ESPERANZA HEALTH CENTERS
2001 S CALIFORNIA AVE SUITE 100CHICAGOIL60608320115907501(C)(3)$50,420$0GRANTS
ESPERANZA IMMIGRATION LEGAL SERVICES
4261 N 5TH STPHILADELPHIAPA19140300239154501(C)(3)$30,755$0GRANTS
ESPERANZA INC
3104 W 25TH ST 4TH FLCLEVELANDOH44109341403492501(C)(3)$61,000$0GRANTS
FOUNDATION FOR THE LOS ANGELES COMMUNITY COLLEGES
770 WILSHIRE BLVD 8TH FLOORLOS ANGELESCA90017954106993501(C)(3)$24,200$0GRANTS
FRESH START WOMEN'S FOUNDATION
1130 E MCDOWELL ROADPHOENIXAZ85006860762610501(C)(3)$34,200$0GRANTS
FRIENDLY HOUSE
PO BOX 3695PHOENIXAZ85030860447737501(C)(3)$20,400$0GRANTS
FRIENDS OF PUERTO RICO
PO BOX 1437AGUADILLAPR00605811143995501(C)(3)$19,500$0GRANTS
GADS HILL CENTER
1919 W CULLERTONCHICAGOIL60608362167082501(C)(3)$141,250$0GRANTS
GEORGIAN COURT UNIVERSITY
900 LAKEWOOD AVENUELAKEWOODNJ08701210634981501(C)(3)$14,200$0GRANTS
GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA
342 N SAN FERNANDO ROADLOS ANGELESCA90031951641441501(C)(3)$79,200$0GRANTS
GOODWILL INDUSTRIES OF SOUTHERN NJ & PHILADELPHIA
2835 ROUTE 73 SOUTHMAPLE SHADENJ08052210681239501(C)(3)$30,000$0GRANTS
GRACE OUTREACH INC
378 EAST 151ST STREETBRONXNY10455861110482501(C)(3)$65,867$0GRANTS
GREATER SACRAMENTO URBAN LEAGUE
3725 MARYSVILLE BOULEVARDSACRAMENTOCA95838941686314501(C)(3)$204,000$0GRANTS
GUADALUPE CENTERS INC
1015 AVENIDA CESAR E CHAVEZKANSAS CITYMO64108440610781501(C)(3)$48,000$0GRANTS
HACIENDA COMMUNITY DEVELOPMENT CORP
5136 NE 42ND AVEPORTLANDOR97218930979064501(C)(3)$10,500$0GRANTS
HISPANIC CENTER OF WESTERN MICHIGAN
1204 GRANDVILLE AVENUE SWGRAND RAPIDSMI49503382265825501(C)(3)$73,700$0GRANTS
HISPANIC CHAMBER OF COMMERCE OF LOUISIANA
1515 POYDRAS ST STE 1010NEW ORLEANSLA70112223939922501(C)(3)$16,667$0GRANTS
HISPANIC INTEREST COALITION OF ALABAMA
117 SOUTH CREST DRIVEBIRMINGHAMAL35209631225764501(C)(3)$80,666$0GRANTS
HISPANIC SERVICES COUNCIL INC
2902 NORTH ARMENIA AVE STE 201TAMPAFL33607593198934501(C)(3)$134,695$0GRANTS
HISPANIC UNITY OF FLORIDA INC
5840 JOHNSON STHOLLYWOODFL33021592230272501(C)(3)$228,050$0GRANTS
HISPANIC WOMEN'S ORGANIZATION OF ARKANSAS
PO BOX 6132SPRINGDALEAR72766731586398501(C)(3)$21,650$0GRANTS
HOMES ON THE HILL CDC
4318 WESTLAND MALLCOLUMBUSOH43228311349995501(C)(3)$98,029$0GRANTS
HOUSING AND EDUCATION ALLIANCE INC
550 N RIO STREETTAMPAFL33609431963410501(C)(3)$318,322$0GRANTS
HOUSTON COMMUNITY COLLEGE FOUNDATION
3100 MAIN ST SUITE 12B12 MC1148HOUSTONTX77002741885205501(C)(3)$31,700$0GRANTS
IBERO-AMERICAN ACTION LEAGUE INC
817 EAST MAIN STREETROCHESTERNY14605160954745501(C)(3)$47,000$0GRANTS
INSPIRE DEVELOPMENT CENTERS
105 S 6TH ST STE BSUNNYSIDEWA98944911220150501(C)(3)$9,528$0GRANTS
INSTITUTO DEL PROGRESO LATINO
2570 S BLUE ISLAND AVENUECHICAGOIL606084817362937375501(C)(3)$20,000$0GRANTS
LA CLINICA DE LA RAZA
1450 FRUITVALE AVE 3RD FLOOROAKLANDCA94601941744108501(C)(3)$68,993$0GRANTS
LA CLINICA DEL PUEBLO INC
2831 15TH STREET NWWASHINGTONDC20009521942551501(C)(3)$105,080$0GRANTS
LA COMUNIDAD HISPANA
731 W CYRESS STREETKENNETT SQUAREPA19348232041915501(C)(3)$18,082$0GRANTS
LA FAMILIA COUNSELING SERVICE
24301 SOUTHLAND DRIVEHAYWARDCA94544942297155501(C)(3)$24,500$0GRANTS
LA FUERZA UNIDA INC
14 GLEN STREET SUITE 305GLEN COVENY11542112528786501(C)(3)$23,000$0GRANTS
LA MAESTRA COMMUNITY HEALTH CENTERS
4060 FAIRMONT AVENUESAN DIEGOCA92105330473171501(C)(3)$95,283$0GRANTS
LA PAZ CHATTANOOGA
809 S WILLOW STCHATTANOOGATN37404201115026501(C)(3)$9,500$0GRANTS
LA UNION DEL PUEBLO ENTERO
PO BOX 188SAN JUANTX78589931029197501(C)(3)$22,500$0GRANTS
LATIN AMERICAN ASSOCIATION
2750 BUFORD HWYATLANTAGA30324581237316501(C)(3)$179,867$0GRANTS
LATIN AMERICAN COALITION
4938 CENTRAL AVENUE SUITE 101CHARLOTTENC28205581945776501(C)(3)$10,000$0GRANTS
LATINO ALZHEIMER'S AND MEMORY DISORDERS ALLIANCE
4327 N OTTAWA AVENORRIDGEIL60706352288467501(C)(3)$96,400$0GRANTS
LATINO COMMUNITY CENTER
212 9TH ST 5TH FLOORPITTSBURGHPA15222820647985501(C)(3)$8,750$0GRANTS
LATINO COMMUNITY DEVELOPMENT AGENCY
420 SW 10TH STREETOKLAHOMA CITYOK73109731424239501(C)(3)$21,900$0GRANTS
LATINO ECONOMIC DEVELOPMENT CORPORATION
2316 18TH ST NWWASHINGTONDC200091815521749216501(C)(3)$185,566$0GRANTS
LATINO MEMPHIS INC
2838 HICKORY HILL ROAD SUITE B-25MEMPHISTN38115311694878501(C)(3)$105,167$0GRANTS
LAWRENCE COMMUNITY WORKS INC
168 NEWBURY STREETLAWRENCEMA018413910042982308501(C)(3)$204,392$0GRANTS
LCH HEALTH AND COMMUNITY SERVICES
731 W CYPRESS STREETKENNETT SQUAREPA193482419232041915501(C)(3)$43,558$0GRANTS
LORAIN COUNTY COMMUNITY COLLEGE
1005 N ABBE RDELYRIAOH44035340930187501(C)(3)$9,200$0GRANTS
MANY LANGUAGES ONE VOICE
2437 15TH STREET NWWASHINGTONDC20009274415158501(C)(3)$14,200$0GRANTS
MARY'S CENTER FOR MATERNAL & CHILD CARE
2333 ONTARIO ROAD NWWASHINGTONDC20009521594116501(C)(3)$88,136$0GRANTS
METROPOLITAN AREA ADVISORY COMMIITTEE ON ANTI-POVERTY OF SAN DIE
1355 THIRD AVENUECHULA VISTACA91911952457354501(C)(3)$75,500$0GRANTS
MEXICAN AMERICAN COUNCIL INC
151 NW 11TH STREETHOMESTEADFL33030650194318501(C)(3)$153,033$0GRANTS
MEXICAN AMERICAN OPPORTUNITY FOUNDATION
401 N GARFIELD AVENUEMONTEBELLOCA90640952594166501(C)(3)$44,500$0GRANTS
MEXICAN AMERICAN UNITY COUNCIL INC
2300 W COMMERCE ST SUITE 200SAN ANTONIOTX78207746088061501(C)(3)$91,750$0GRANTS
MEXICAN COALITION FOR THE EMPOWERMENT OF YOUTH & FAMILIES INC
389 E 150TH ST OFFICE 3BRONXNY10455462463951501(C)(3)$84,400$0GRANTS
MHP SALUD
2111 GOLFSIDE DRIVE SUITE 2BYPSILANTIMI48197383092194501(C)(3)$31,375$0GRANTS
MI CASA RESOURCE CENTER
345 S GROVE STREETDENVERCO80219840867773501(C)(3)$714,974$0GRANTS
MIAMI DADE COLLEGE FOUNDATION INC
300 NE 2ND AVENUE SUITE 1423MIAMIFL33132596169745501(C)(3)$12,500$0GRANTS
MIDLAND COMMUNITY DEVELOPMENT CORPORATION
208 S MARIENFELDMIDLANDTX79701752280264501(C)(3)$23,000$0GRANTS
MISSION ECONOMIC DEVELOPMENT AGENCY
2301 MISSION STREETSAN FRANCISCOCA94110510187791501(C)(3)$388,415$0GRANTS
MONTEBELLO HOUSING DEVELOPMENT CORPORATION
1619 PARAMOUNT BLVDMONTEBELLOCA90640954413788501(C)(3)$227,750$0GRANTS
MUJERES LATINAS EN ACCION
2124 W 21ST PLACECHICAGOIL60608362877520501(C)(3)$98,500$0GRANTS
MULTICULTURAL FAMILY CENTER
203 S TRAVIS STREETSHERMANTX75090824764973501(C)(3)$22,765$0GRANTS
NATIONAL COALITION FOR ASIAN PACIFIC AMERICAN COMMUNITY DEVELOPM
1825 SAN PABLO AVENUE SUITE 2OAKLANDCA94612912121566501(C)(3)$263,250$0GRANTS
NATIONAL PARENTS UNION INC
388 PLEASANT STREET SUITE 305MALDENMA02148834333274501(C)(3)$27,750$0GRANTS
NEIGHBORHOOD HOUSING SERVICES OF QUEENS CDC INC
60-20 WOODSIDE AVE 2ND FLOORWOODSIDENY11377471267077501(C)(3)$84,649$0GRANTS
NEIGHBORHOOD HOUSING SERVICES OF SAN ANTONIO INC
851 STEVES AVENUESAN ANTONIOTX78210742379794501(C)(3)$61,000$0GRANTS
NEW ECONOMICS FOR WOMEN
303 S LOMA DRIVELOS ANGELESCA90017953969029501(C)(3)$99,250$0GRANTS
NEWSED COMMUNITY DEVELOPMENT CORP
1001 SANTA FE DRIVEDENVERCO80204742275534501(C)(3)$57,325$0GRANTS
NORTHEAST OHIO HISPANIC CENTER FOR ECONOMIC DEVELOPMENT
2511 CLARK AVENUECLEVELANDOH44109341805510501(C)(3)$59,500$0GRANTS
NORTHWEST SIDE HOUSING CENTER
5007 WEST ADDISON STREETCHICAGOIL60641201413891501(C)(3)$209,696$0GRANTS
NUEVA ESPERANZA INC
4261 NORTH 5TH STREETPHILADELPHIAPA19140232552707501(C)(3)$20,000$0GRANTS
OHIO HISPANIC COALITION
1535 BETHEL ROADCOLUMBUSOH43220311477946501(C)(3)$87,500$0GRANTS
ONE STOP CAREER CENTER OF PUERTO RICO INC
COND PLAZA UNIVERSIDAD 2000 839SAN JUANPR00925660593598501(C)(3)$675,575$0GRANTSCALLE ANASCO
OPA-LOCKA COMMUNITY DEVELOPMENT CORPORATION INC
490 OPA LOCKAS BLVD STE 20OPA LOCKAFL33054592106635501(C)(3)$33,334$0GRANTS
ORANGE COUNTY COMMUNITY HOUSING CORPORATION
501 N GOLDEN CIRCLE DRIVE SUITE 200SANTA ANACA92705953221290501(C)(3)$249,000$0GRANTS
OVERTOWN YOUTH CENTER
450 NW 14TH STREETMIAMIFL33136651048896501(C)(3)$109,700$0GRANTS
PARA LOS NINOS
500 LUCAS AVENUELOS ANGELESCA90017953443279501(C)(3)$133,000$0GRANTS
PERALTA COLLEGES FOUNDATION
333 EAST 8TH STREETOAKLANDCA94606237091547501(C)(3)$12,500$0GRANTS
PODER (PODER LEARNING CENTER)
1637 S ALLPORT STREETCHICAGOIL60608364251880501(C)(3)$94,000$0GRANTS
PROJECT VIDA HEALTH CENTER
3607 RIVERA AVENUEEL PASOTX79905680541648501(C)(3)$171,305$0GRANTS
PROYECTO INMIGRANTE ICS INC
6850 MANHATTAN BLVD SUITE 200FORT WORTHTX76120204157357501(C)(3)$10,000$0GRANTS
PROYECTO VIDA DIGNA
28723 LITTLE AMERICA LANESAN BENITOTX78586471225826501(C)(3)$27,080$0GRANTS
PUEBLO NUEVO EDUCATION AND DEVELOPMENT GROUP
3435 WEST TEMPLE STREETLOS ANGELESCA90026811668428501(C)(3)$17,450$0GRANTS
PUENTE LEARNING CENTER
501 S BOYLE AVELOS ANGELESCA90033954242175501(C)(3)$142,500$0GRANTS
PUENTES NEW ORLEANS INC
1050 S JEFFERSON DAVIS PKWY SUITENEW ORLEANSLA70125208846196501(C)(3)$21,500$0GRANTS321
PUERTO RICAN ASSOCIATION FOR HUMAN DEVELOPMENT INC
100 FIRST STREETPERTH AMBOYNJ08861222026610501(C)(3)$52,718$0GRANTS
PUERTO RICAN ORG TO MOTIVATE ENLIGHTEN & SERVE ADDICTS
311 E 175TH STREETBRONXNY10457132663328501(C)(3)$61,268$0GRANTS
PURDUE UNIVERSITY
2550 NORTHWESTERN AVE STE 1100LAFAYETTEIN479061332356002041501(C)(3)$10,000$0GRANTS
REDLANDS CHRISTIAN MIGRANT ASSOCIATION
402 W MAIN STREETIMMOKALEEFL34142591221966501(C)(3)$65,901$0GRANTS
RESTORE EDUCATION
PO BOX 692338SAN ANTONIOTX78269262966263501(C)(3)$112,066$0GRANTS
SALVADORAN AMERICAN LEADERSHIP AND EDUCATIONAL FUND
421 S BIXEL STREET SUITE ALOS ANGELESCA90017954702001501(C)(3)$29,750$0GRANTS
SAN JOSE EVERGREEN COMMUNITY COLLEGE DISTRICT FOUNDATION
40 S MARKET ST 5TH FLOORSAN JOSECA95113942877474501(C)(3)$65,000$0GRANTS
SAN YSIDRO HEALTH CENTER INC
1601 PRECISION PARK LANESAN DIEGOCA92173952801772501(C)(3)$103,439$0GRANTS
SEA MAR COMMUNITY HEALTH CENTER
1040 S HENDERSON STREETSEATTLEWA98108911020139501(C)(3)$120,894$0GRANTS
SELF HELP ENTERPRISES
PO BOX 6520VISALIACA93290941592676501(C)(3)$189,075$0GRANTS
SER JOBS FOR PROGRESS
1710 TELEPHONE RDHOUSTONTX77023741590387501(C)(3)$147,667$0GRANTS
SHIRLINGTON EMPLOYMENT AND EDUCATION CENTER
P O BOX 6435ARLINGTONVA22206542036192501(C)(3)$47,750$0GRANTS
SOCIETY FOR FINANCIAL AND CAREER CONSULTING PROFESSIONAL
442 4TH AVENUEINDIATLATICFL32903200938261501(C)(3)$14,200$0GRANTS
SOLO POR HOY INC
68 GEORGETTISAN JUANPR00925660723251501(C)(3)$5,700$0GRANTS
SOUTHWEST ECONOMIC SOLUTIONS
5716 MICHIGAN AVENUE SUITE 3000DETROITMI48210462252476501(C)(3)$13,000$0GRANTS
SPANISH AMERICAN COMMITTEE
4407 LORAIN AVECLEVELANDOH44113341088559501(C)(3)$98,325$0GRANTS
SPANISH COALITION FOR HOUSING
4035 WEST NORTH AVENUECHICAGOIL60639237230578501(C)(3)$312,803$0GRANTS
ST NICKS ALLIANCE CORP
2 KINGSLAND AVEBROOKLYNNY11211510192170501(C)(3)$91,700$0GRANTS
SU CLINICA FAMILIAR MEDICAL FOUNDATION
1706 TREASURE HILLS BLVDHARLINGENTX78550742357970501(C)(3)$82,141$0GRANTS
SYNERGY ACADEMIES
P O BOX 78638LOS ANGELESCA90016200672173501(C)(3)$61,250$0GRANTS
TEJANO CENTER FOR COMMUNITY CONCERNS
2950 BROADWAYHOUSTONTX77017760377101501(C)(3)$168,550$0GRANTS
THE ACCELERATED SCHOOLS
4000 S MAIN STREETLOS ANGELESCA90037954487850501(C)(3)$34,000$0GRANTS
THE COMMITTEE FOR HISPANIC CHILDREN AND FAMILIES INC
75 BROAD STREETNEW YORKNY10004112622003501(C)(3)$14,500$0GRANTS
THE CONCILIO DALLAS TX
400 SOUTH ZANG BOULEVARD STE 300DALLASTX75208751770140501(C)(3)$59,600$0GRANTS
THE GROW GROUP INC
412 E MADISON STREET SUITE 1104TAMPAFL33602273549225501(C)(3)$128,400$0GRANTS
THE HEALTH COLLABORATIVE
2300 W COMMERCE SUITE 201SAN ANTONIOTX78207742953076501(C)(3)$22,000$0GRANTS
THE OHIO STATE UNIVERSITY FOUNDATION
2200 OLENTANGY RIVER ROADCOLUMBUSOH43210311145986501(C)(3)$10,000$0GRANTS
THE RESURRECTION PROJECT
1818 S PAULINA AVECHICAGOIL60608363576073501(C)(3)$233,068$0GRANTS
TODEC LEGAL CENTER PERRIS
PO BOX 1733PERRISCA92570330711527501(C)(3)$85,336$0GRANTS
UNIVERSITY OF SOUTH CAROLINA UPSTATE
1600 HAMPTON STCOLUMBIASC29208576001153501(C)(3)$9,200$0GRANTS
URBAN HEALTH PLAN
1065 SOUTHERN BOULEVARDBRONXNY10459237360305501(C)(3)$74,335$0GRANTS
URBAN LEAGUE OF SAN DIEGO COUNTY
4305 UNIVERSITY AVENUE SUITE 360SAN DIEGOCA92105951772854501(C)(3)$415,980$0GRANTS
VALLE DEL SOL INC
3807 N 7TH STREETPHOENIXAZ85014860251255501(C)(3)$81,588$0GRANTS
VISIONARY HOME BUILDERS OF CA INC
315 N SAN JOAQUIN STREETSTOCKTONCA95202680062062501(C)(3)$142,500$0GRANTS
WESTCHESTER COMMUNITY COLLEGE FOUNDATION INC
HARTFORD HALL 75 GRASSLANDS RDVALHALLANY10595237050397501(C)(3)$11,700$0GRANTS
WOMEN IN NEED OF GENEROUS SUPPORT
2603 INWOOD ROADDALLASTX75235750800699501(C)(3)$89,200$0GRANTS
YOUNG WOMEN'S CHRISTIAN AEL PASO DEL NORTE
201 E MAIN ST 400EL PASOTX79901741109650501(C)(3)$19,500$0GRANTS
FieldValueIRS element (for citing)
Total501c3 Org202Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES NEED TO SUBMIT FINANCIAL AND TECHNICAL REPORTS ON A MONTHLY, QUARTERLY, SEMI-ANNUAL AND/OR ANNUAL BASIS IN ACCORDANCE WITH THE REQUIREMENTS ESTABLISHED IN THE GRANT AGREEMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JANET MURGUIA
PRESIDENT & CEO$565,396$0$67,899$0$16,158$0$43,548$0$15,593$0$708,594$0$0$0
SONIA PEREZ
CHIEF OPERATING OFFICER$391,089$0$25,000$0-$7,268$0$21,350$0$33,824$0$463,995$0$0$0
DELIA DE LA VARA
SVP, RD & STRATEGIC INITIATIVES$265,747$0$20,000$0$2,652$0$20,318$0$4,872$0$313,589$0$0$0
HOLLY BLANCHARD
FORMER CFO (THRU 8/12/22)$233,100$33,300$17,500$2,500$1,523$218$18,222$2,603$3,583$512$273,928$39,133$0$0
ERIC RODRIGUEZ
SVP, POLICY & ADVOCACY$230,534$0$10,000$0$2,652$0$17,511$0$29,809$0$290,506$0$0$0
LAUTARO DIAZ
VP, HOUSING & FINANCIAL EMPOWERMENT$196,480$0$10,000$0$3,684$0$15,153$0$29,145$0$254,462$0$0$0
CHARLES KAMASAKI
SENIOR CABINET ADVISOR$216,584$0$10,000$0$5,148$0$16,096$0$4,779$0$252,607$0$0$0
YVETTE NUNEZ
VP, MKT & COMM (THRU 12/16/22)$195,205$0$22,000$0$2,460$0$7,775$0$23,342$0$250,782$0$0$0
RITA CARREON
VP, HEALTH$201,383$0$15,000$0$2,652$0$15,366$0$1,341$0$235,742$0$0$0
PATRICIA FOXEN
DEPUTY DIR, RESEARCH (THRU 10/7/22)$101,726$0$2,000$0$97,496$0$7,469$0$12,419$0$221,110$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AJANET MURGUIA HAD A GROSS UP PAYMENT MADE RELATED TO HER RETIREMENT CONTRIBUTION. THIS AMOUNT IS INCLUDED IN PART II, COLUMN (B)(III).
PART I, LINE 4APATRICIA FOXEN RECEIVED A SEVERANCE PAYMENT DURING THE CALENDAR YEAR. THE PAYMENT IS INCLUDED IN PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN BIII. THE TERMS AND CONDITIONS OF THE CONFIDENTIAL SEVERANCE AGREEMENT ARE AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST.
PART I, LINE 7THE PRESIDENT AND CEO RECEIVED A PERFORMANCE BONUS DURING THE YEAR THAT WAS DETERMINED BY THE BOARD. OTHER OFFICERS AND EMPLOYEES RECEIVED A PERFORMANCE BONUS BASED ON MEETING ORGANIZATIONAL AND DEPARTMENTAL GOALS.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$54,744NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationREPORTING THE NUMBER OF CONTRIBUTORSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1:THROUGH ITS NETWORK OF NEARLY 300 AFFILIATED COMMUNITY-BASED ORGANIZATIONS, UNIDOSUS REACHES MILLIONS OF LATINOS EACH YEAR IN 41 STATES, PUERTO RICO, AND THE DISTRICT OF COLUMBIA. TO ACHIEVE ITS MISSION, UNIDOSUS CONDUCTS APPLIED RESEARCH, POLICY ANALYSIS, AND ADVOCACY, PROVIDING A LATINO PERSPECTIVE IN FIVE KEY AREAS: (1) ASSETS/INVESTMENTS; (2) CIVIL RIGHTS/IMMIGRATION; (3) EDUCATION; (4) EMPLOYMENT AND ECONOMIC STATUS; AND (5) HEALTH. IN ADDITION, IT PROVIDES CAPACITY BUILDING ASSISTANCE TO ITS AFFILIATES WHO WORK AT THE STATE AND LOCAL LEVEL TO ADVANCE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES.
FORM 990, PART III, LINE 4A:EDUCATION/WORKFORCE DEVELOPMENT - AS A RESULT OF SIGNIFICANT CHALLENGES IN LEARNING OUTCOMES FACING CHILDREN AS A RESULT OF THE COVID-19 PANDEMIC, OVER THE PAST YEAR UNIDOSUS HAS ENGAGED IN WORK TO: 1) INCREASE AFFORDABLE, HIGH-QUALITY, AND CULTURALLY RESPONSIVE OPPORTUNITIES FOR EARLY CHILDHOOD EDUCATION THAT PREPARES LATINO CHILDREN TO ENTER KINDERGARTEN READY; 2) INCREASE EQUITABLE ACCESS TO AND COMPLETION OF HIGH-QUALITY POSTSECONDARY PATHWAYS ALIGNED TO SUSTAINING CAREERS; AND 3) EXPAND ACCESS TO AND IMPROVE QUALITY OF CAREER PATHWAYS AND SUPPORTS, ENABLING MORE LATINO YOUTH TO OBTAIN, RETAIN, AND PROGRESS IN FAMILY SUSTAINING JOBS. AS A PART OF ITS DEEP INVESTMENT IN EARLY CHILDHOOD EDUCATION, UNIDOSUS RELEASED A LATINO INFANT INITIATIVE POLICY AGENDA THAT FOCUSES ON FEDERAL AND STATE POLICIES THAT ENSURE ALL LATINO INFANTS, TODDLERS, AND THEIR FAMILIES, REGARDLESS OF BACKGROUND OR CIRCUMSTANCES, HAVE EQUITABLE ACCESS TO HIGH-QUALITY, CULTURALLY AND LINGUISTICALLY RESPONSIVE PROGRAMS AND SERVICES THAT SUPPORT THEIR HEALTHY PHYSICAL, MENTAL, AND SOCIAL DEVELOPMENT AND LEARNING. AND FINALLY, UNIDOSUS COLLABORATES WITH OTHER NATIONAL ORGANIZATIONS, HIGHER EDUCATION INTITUTIONS, AND COMMUNITY-BASED ORGANIZATIONS TO SUPPORT STUDENTS IN SUCCESSFULLY NAVIGATING THE HIGHER EDUCATION SYSTEM WITH THE GOAL OF GRADUATING WITH A BACHELOR'S DEGREE. WORKFORCE DEVELOPMENT (WFD). THE UNIDOSUS WFD TEAM WORKS TO TRANSFORM THE WORKFORCE ECOSYSTEM TO ENSURE LATINOS HAVE ACCESS TO QUALITY JOBS WITH CLEAR PATHWAYS TO PROSPERITY BY 1) INCREASING ACCESS TO AND COMPLETION OF HIGH-QUALITY AND CULTURALLY RESPONSIVE TRAINING PROGRAMS CONNECTED TO IN-DEMAND AND EMERGING INDUSTRIES AND 2) INFLUENCING EMPLOYER TALENT PRACTICES TO FOCUS ON SKILLS-BASED HIRING AND CONTINUOUS EMPLOYEE DEVELOPMENT. TOWARD THAT END, UNIDOSUS COLLABORATES WITH AFFILIATES TO ESTABLISH AND STRENGTHEN REGIONAL WORKFORCE SYSTEMS TO TRAIN LATINO WORKERS WITH IN-DEMAND SKILLS THROUGH SECTORAL PARTNERSHIPS. THIS INCLUDES SUPPORTING AFFILIATES IN PROVIDING PARTICIPANTS WITH TECHNICAL AND SOFT SKILLS TRAINING, DIGITAL SKILLS TRAINING, AND SUPPORTIVE SERVICES. AS A PART OF ITS DEEP INVESTMENT TO IMPROVING ACCESS TO QUALITY JOBS FOR LATINOS, UNIDOSUS IS PART OF A CONSORTIUM THAT PROVIDES CUSTOMIZED SUPPORT AND TECHNICAL ASSISTANCE TO AFFILIATES, EMPLOYERS, EDUCATION PROVIDERS, INTERMEDIARIES, AND GOVERNMENT ENTITIES TO INCREASE THE NUMBER OF LATINOS ACCESSING REGISTERED APPRENTICESHIP OPPORTUNITIES AND THAT SUPPORTS THE CREATION OF NEW OR IMPROVED REGISTERED APPRENTICESHIPS THAT PROVIDE QUALITY CAREER OPPORTUNITIES FOR THE LATINOS. FINALLY, UNIDOSUS ADVISES EMPLOYER PARTNERS SEEKING TO HIRE AND RETAIN LATINO TALENT TO ADOPT AND IMPLEMENT SKILLS-BASED HIRING PRACTICES, WHICH FOCUS ON AN INDIVIDUAL'S ABILITIES, KNOWLEDGE, AND EXPERIENCE, RATHER THAN THEIR EDUCATION, CREDENTIALS, OR EMPLOYMENT HISTORY.
FORM 990, PART III, LINE 4B:MISSION - UNIDOSUS IS THE NATION'S LARGEST HISPANIC CIVIL RIGHTS AND SOCIAL JUSTICE ORGANIZATION WHOSE MISSION IS TO BUILD A STRONGER AMERICAN BY EXPANDING OPPORTUNITIES FOR THE NATION'S 62 MILLION LATINOS. TO ADVANCE THIS MISSION, UNIDOSUS HAS DEVELOPED A NEW STRATEGY THAT SEEKS TO CLOSE ECONOMIC AND SOCIAL INEQUITIES FOR LATINOS FACING MULTIPLE BARRIERS TO OPPORTUNITY IN TWO WAYS: CHANGING SYSTEMS (DRIVING SHIFTS IN POLICY, PRACTICE, AND RESOURCES) AND BUILDING THE POWER OF LATINOS TO INFLUENCE AND HOLD THESE SYSTEMS ACCOUNTABLE. SPECIFICALLY, UNIDOSUS SEEKS TO DRIVE IMPACT FOR LATINOS THROUGH: 1) MULTI-YEAR, COMPREHENSIVE STRATEGIES IN CORE ISSUE AREAS OF WEALTH (EDUCATION, HOUSING AND ECONOMIC EMPOWERMENT, AND WORKFORCE DEVELOPMENT) AND HEALTH, THAT COMBINE OUR PROGRAM/PRACTICE EXPERTISE, POLICY AND ADVOCACY INFLUENCE, AND AFFILIATE PARTNERSHIPS, AND LEADERSHIP; AND 2) STRATEGIC AND COORDINATED INVESTMENTS TO INFLUENCE DECISION-MAKING (BUILD POWER) IN SUPPORT OF CREATING OPPORTUNITY FOR THE COMMUNITY.
FORM 990, PART III, LINE 4C:HOUSING AND FINANCIAL EMPOWERMENT (HFE) - THE UNIDOSUS HFE TEAM WORKS TO MOBILIZE AFFILIATES THAT ARE SERVICE PROVIDERS IN THEIR COMMUNITIES TO BECOME CHANNELS THROUGH WHICH LOW- AND MODERATE-INCOME LATINOS CAN ACCESS CULTURALLY RELEVANT AND LINGUISTICALLY APPROPRIATE HOUSING COUNSELING AND FINANCIAL COACHING SERVICES. THE UNIDOSUS HOUSING COUNSELING NETWORK IS MADE UP OF NEARLY 50 HUD APPROVED HOUSING COUNSELING AGENCIES SERVING ABOUT 50,000 INDIVIDUALS AND FAMILIES ANNUALLY THROUGH COMMUNITY-BASED PROGRAMS THAT INCLUDE HOUSING COUNSELING SERVICES IN PRE-PURCHASE, POST-PURCHASE, FORECLOSURE PREVENTION, RENTAL, DISASTER PREPAREDNESS AND RECOVERY AND FINANCIAL CAPABILITY. IN ADDITION, THE FINANCIAL EMPOWERMENT NETWORK (FEN) HELPS THOUSANDS OF PEOPLE A YEAR ACCESS THIS ESSENTIAL SERVICE AND MAKE MEANINGFUL CHANGES IN THEIR FINANCIAL LIVES, SUPPORTING THOUSANDS MORE TO TAKE STEPS ON THEIR OWN TO IMPROVE THEIR FINANCIAL WELL-BEING AND EDUCATING TENS OF THOUSANDS IN THE PROCESS. IN 2023, OUR HFE PROGRAM PROVIDED PROFESSIONAL DEVELOPMENT TO HOUSING COUNSELORS, AND CULTURALLY-APPROPRIATE HOUSING COUNSELING AND FINANCIAL COACHING FOR INDIVIDUALS. DURING THE PAST YEAR, UNIDOSUS SURPASSED ITS GOALS, INCREASING THE NUMBER OF INDIVIDUALS REACHED VIA OUTREACH AND EDUCATION BY 2.5%; INDIVIDUALS RECEIVING LIGHT COACHING AND COMPLETING KEY ACTIONS BY 2.5%; INDIVIDUALS SCREENED AND REFERRED TO FINANCIAL COACHING BY 2.8%; INDIVIDUALS RECEIVING ONGOING, SUSTAINED FINANCIAL COACHING BY 2.3%; AND INDIVIDUALS ACHIEVING MEANING FINANCIAL CHANGE OUTCOMES BY 1.8%. THIS WORK PROVIDED MORE FAMILIES WITH THE TOOLS, CAPACITY, AND SUPPORT TO ADDRESS RENTAL EVICTION THREATS, FORECLOSURE THREATS, AND/OR IDENTIFY A PATH TO SAVE MORE AND IMPROVE THEIR CREDIT.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, RSM US LLP, AND IS REVIEWED BY THE ORGANIZATION'S FINANCIAL STAFF, INCLUDING THE CHIEF FINANCIAL OFFICER AND OTHER KEY EXECUTIVES. THE AUDIT COMMITTEE REVIEWS AND APPROVES THE 990. THE BOARD/EXECUTIVE COMMITTEE RECEIVES A COPY OF THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY BY THE BOARD LIAISON TO BOARD MEMBERS. ALL ARE ASKED TO SIGN AND RETURN A STATEMENT IDENTIFYING ANY CONFLICTING INTERESTS. CONFLICTS ARE REVIEWED BY THE SECRETARY WHO RECOMMENDS ACTION, IF ANY. IF A CONFLICT IS NOTED, THE BOARD MEMBER IS PERMITTED TO MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING. AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE FOLLOWING DISCUSSION AND THE RESULTING VOTE BY THE BOARD OR COMMITTEE ON THE NOTED TRANSACTION. THE BOARD SHALL OBTAIN ALL THE FACTS REGARDING THE TRANSACTION AND DETERMINE IF AN ALTERNATIVE TO THE PROPOSED TRANSACTION IS APPROPRIATE. THEN THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY OF DISINTERESTED MEMBERS WHETHER THE TRANSACTION OR ITS PROPOSED ALTERNATIVE IS IN THE ORGANIZATION'S BEST INTEREST.
FORM 990, PART VI, SECTION B, LINE 15UNIDOSUS' COMPENSATION COMMITTEE IS CHARGED WITH OVERSIGHT FOR DETERMINING THE ADEQUACY AND REASONABLENESS OF THE COMPENSATION AND BENEFITS PAID TO THE CHIEF EXECUTIVE. WITHIN THIS PROCESS, THE COMMITTEE WILL CONDUCT AN ANNUAL PERFORMANCE REVIEW THAT WILL INCLUDE A REVIEW OF A CHIEF EXECUTIVE COMPENSATION STUDY FOR COMPARATIVE PURPOSES. IN CARRYING OUT ITS RESPONSIBILITIES, THE COMMITTEE MAY RELY UPON REASONED WRITTEN OPINIONS OF LEGAL COUNSEL AND OF QUALIFIED LEGAL, ACCOUNTING, COMPENSATION, AND VALUATION EXPERTS. LEGAL COUNSEL MAY BE IN-HOUSE OR INDEPENDENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B):ADDITIONAL INFORMATION ON AVERAGE HOURS PER WEEK: THE HOURS SHOWN IN FORM 990, PART VII, FOR COMPENSATED EMPLOYEES REPRESENT THE HOURS RECORDED IN THE PAYROLL SYSTEM. THE ACTUAL HOURS WORKED BY THE COMPENSATED INDIVIDUALS ARE SIGNIFICANTLY HIGHER THAN THOSE SHOWN IN PART VII.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 4,231,839. MANAGEMENT AND GENERAL EXPENSES 367,048. FUNDRAISING EXPENSES 27,974. TOTAL EXPENSES 4,626,861. CONSULTANTS: PROGRAM SERVICE EXPENSES 5,186,747. MANAGEMENT AND GENERAL EXPENSES 881,912. FUNDRAISING EXPENSES 132,769. TOTAL EXPENSES 6,201,428. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 369,730. MANAGEMENT AND GENERAL EXPENSES 227,837. FUNDRAISING EXPENSES 56,338. TOTAL EXPENSES 653,905. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 374,643. MANAGEMENT AND GENERAL EXPENSES 307,663. FUNDRAISING EXPENSES 6,400. TOTAL EXPENSES 688,706.
FORM 990, PART XI, LINE 9:UNREALIZED GAIN ON SWAP AGREEMENT 457,829.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UNIDOS PROPERTIES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11126 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN833647156EIN
Primary ActivitiesADMINISTRATION OF THE RAUL YZAGUIRRE BUILDING AND ITS OPERATIONSPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Total Income$678,492TotalIncomeAmt
End Of Year Assets$30,216,070EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UNIDOSUSBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
RAZA DEVELOPMENT FUND INC
1 E WASHINGTON ST SUITE 2250PHOENIXAZ85004521954196SUPPORT ORGANIZATION TO UNIDOSUSAZ501(C)(3)LINE 12A, IUNIDOSUSYes (1)
UNIDOS INVESTMENT FUND INC
1126 16TH ST NWWASHINGTONDC20036522268398SUPPORTS CHARITABLE AND EDUCATIONAL ACTIVITIES FOR UNIDOSUSDE501(C)(3)LINE 12A, IUNIDOSUSYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
RAZA DEVELOPMENT FUND
C$142,250CASH VALUE
UNIDOS INVESTMENT FUND INC
E$11,653,371CASH VALUE
UNIDOS INVESTMENT FUND INC
P$343,986CASH VALUE