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UNIDOSUS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNIDOSUS (EIN 86-0212873)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-12
IRS object ID
202532249349302503
Schema version
2023v6.0
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)
Return2025-08-12T15:11:19-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

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 400AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

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
Signature2025-08-12SignatureDt
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
Preparation2025-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$110,521,313GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNIDOSUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionUNIDOSUS BUILDS A STRONGER AMERICA BY CREATING OPPORTUNITIES FOR LATINOS.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee177TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$163,156TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,359NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$46,604,926PYContributionsGrantsAmt
CY Contributions Grants$65,978,575CYContributionsGrantsAmt
PY Program Service Revenue$6,604,768PYProgramServiceRevenueAmt
CY Program Service Revenue$7,442,415CYProgramServiceRevenueAmt
PY Investment Income$358,872PYInvestmentIncomeAmt
CY Investment Income$1,612,718CYInvestmentIncomeAmt
PY Other Revenue$1,414,103PYOtherRevenueAmt
CY Other Revenue$834,738CYOtherRevenueAmt
PY Total Revenue$54,982,669PYTotalRevenueAmt
CY Total Revenue$75,868,446CYTotalRevenueAmt
PY Grants And Similar Paid$17,310,383PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,417,371CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$20,911,121PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,633,147CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,465,238CYTotalFundraisingExpenseAmt
PY Other Expenses$24,813,608PYOtherExpensesAmt
CY Other Expenses$26,282,973CYOtherExpensesAmt
PY Total Expenses$63,035,112PYTotalExpensesAmt
CY Total Expenses$72,333,491CYTotalExpensesAmt
PY Revenues Less Expenses-$8,052,443PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,534,955CYRevenuesLessExpensesAmt
Total Assets BOY$141,020,150TotalAssetsBOYAmt
Total Assets EOY$139,574,779TotalAssetsEOYAmt
Total Liabilities BOY$37,478,268TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,116,334TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$103,541,882NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$110,458,445NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNIDOSUS BUILDS A STRONGER AMERICA BY CREATING OPPORTUNITIES FOR LATINOS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,368,311ExpenseAmt
Grant$10,202,202GrantAmt
Revenue$132,457RevenueAmt
DescHOUSING & FINANCIAL EMPOWERMENT - UNIDOSUS'S HOUSING & FINANCIAL EMPOWERMENT PROGRAMS BUILD SOLUTIONS THAT INCREASE ECONOMIC OPPORTUNITY AND GROW WEALTH. BY FOSTERING INNOVATIVE PRACTICES SUCH AS HOUSING COUNSELING AND FINANCIAL COACHING SERVICES THAT IMPROVE ACCESS TO AFFORDABLE CREDIT, FOSTER SAVINGS, AND IMPROVE CREDIT SCORES, WE OPEN DOORS TO ECONOMIC MOBILITY FOR LATINOS AND OTHERS IN LOW- AND MODERATE-INCOME COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,027,438ExpenseAmt
Grant$7,776,606GrantAmt
Revenue$210,921RevenueAmt
DescEDUCATION & WORKFORCE DEVELOPMENT - UNIDOSUS'S EDUCATION PROGRAMS ENSURE ALL STUDENTS IN THE UNITED STATES HAVE AN OPPORTUNITY TO LEARN, GROW, AND THRIVE BY EXPANDING ACCESS TO EARLY CHILDHOOD EDUCATION AND COLLEGE-READINESS AND CAREER PROGRAMS. BY PROVIDING SUPPORT AND TAILORED RESOURCES, WE SEEK TO CLOSE THE EDUCATIONAL OPPORTUNITY GAP BETWEEN LATINO STUDENTS AND THEIR PEERS, LEADING TO INCREASED ACHIEVEMENT AND PUTTING MORE STUDENTS ON THE PATHWAY TO SUSTAINING JOBS AND CAREERS. UNIDOSUS'S WORKFORCE DEVELOPMENT PROGRAMS ENSURE THAT JOBSEEKERS HAVE ACCESS TO JOBS THAT PAY FAMILY-SUSTAINING WAGES AND OFFER OPPORTUNITIES FOR CAREER ADVANCEMENT WHILE FACILITATING THE ENTRY OF LOW-INCOME WORKERS INTO THE LABOR MARKET. WE COLLABORATE WITH UNIDOSUS AFFILIATES, OTHER COMMUNITY-BASED ORGANIZATIONS, AND CORPORATE PARTNERS TO PROVIDE IN-DEMAND SKILLS, BUILD THE CAPACITY OF COMMUNITY-BASED WORKFORCE DEVELOPMENT ORGANIZATIONS, AND ADVOCATE FOR REMOVING BARRIERS IN HIRING PRACTICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,648,700ExpenseAmt
Grant$317,348GrantAmt
Revenue$148,000RevenueAmt
DescPOLICY & ADVOCACY - UNIDOSUS'S POLICY AND ADVOCACY COMPONENT CHAMPIONS PUBLIC POLICIES PROMOTING SOCIAL AND ECONOMIC OPPORTUNITIES. IT PROVIDES TIMELY AND RELIABLE SOURCES OF LATINO-SPECIFIC RESEARCH ON ECONOMIC AND HOUSING ISSUES, EDUCATION, HEALTH, AND IMMIGRATION AND ENGAGES IN PUBLIC EDUCATION EFFORTS WITH DECISION-MAKERS AND OTHER STAKEHOLDERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$24,935,826ExpenseAmt
Grant$4,121,215GrantAmt
Revenue$6,951,037RevenueAmt
DescOTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$24,935,826TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,121,215TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$6,951,037TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$64,980,275TotalProgramServiceExpensesAmt
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 Contri0DeductibleNonCashContriInd
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 Document176IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee177EmployeeCnt
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
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 FldMAStatesWhereCopyOfReturnIsFldCd
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 FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
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 FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
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 (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DR MARIA HARPER MARINICK
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
LUIS GRANADOS
IMMEDIATE PAST CHAIR1.001.00Yes (X)Yes (X)$0$0$0
DR M TERESA GRANILLO
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MARIA G ARIAS
IMM. PAST VICE CHAIR (THRU 6/8/24)1.00Yes (X)Yes (X)$0$0$0
JACKELINE STEWART-HAWKINS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARICELA GARCIA
IMM. PAST SECRETARY (THRU 6/8/24)1.00Yes (X)Yes (X)$0$0$0
PAUL GRANILLO
TREASURER1.00Yes (X)Yes (X)$0$0$0
ARNULFO MANRIQUEZ
IMM. PAST TREASURER (THRU 6/8/24)1.00Yes (X)Yes (X)$0$0$0
JOSIE BACALLAO
AT LARGE MEMBER1.00Yes (X)$0$0$0
JUAN CARLOS GONZALEZ
AT LARGE MEMBER1.00Yes (X)$0$0$0
DR JAY BHATT DO MPH MPA
AT LARGE MEMBER1.00Yes (X)$0$0$0
MAURICIO CALVO
AT LARGE MEMBER1.00Yes (X)$0$0$0
RUDY ESPINOZA
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
ENRIQUE GONZALEZ III
GENERAL MEMBERSHIP (THRU 6/8/24)1.00Yes (X)$0$0$0
ALBA MARTINEZ
GENERAL MEMBERSHIP (THRU 6/8/24)1.00Yes (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 MEMBERSHIP (THRU 6/8/24)1.00Yes (X)$0$0$0
MYRNA SOTO
GENERAL MEMBERSHIP (THRU 6/8/24)1.00Yes (X)$0$0$0
EDWARD GARZA
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
LAURA PONCE
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
DR VINCENT GUILAMO-RAMOS
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
FRANCISCO RIVERA
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
JANET MURGUIA
PRESIDENT & CEO40.002.00Yes (X)Yes (X)$676,570$0$61,119
NELLIE BORRERO
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
ROY LOPEZ
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
IRMA MORIN
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
RAUL RAYMUNDO
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
SONIA PEREZ
CHIEF OPERATING OFFICER40.00Yes (X)$430,396$0$65,030
KEVIN SMITH
CHIEF FINANCIAL OFFICER40.005.00Yes (X)$300,913$16,305$36,410
DELIA DE LA VARA
SVP, ADVANCEMENT & EXTERNAL40.00$293,960$0$35,301Yes (X)
ERIC RODRIGUEZ
SVP, POLICY & ADVOCACY40.00$261,081$0$56,451Yes (X)
MAURICIO GARCIA
SVP, PROGRAMS40.00$233,558$0$43,509Yes (X)
CHARLES KAMASAKI
SENIOR CABINET ADVISOR (THRU 12/9/23)40.00$243,979$0$17,078Yes (X)
LAURA ARCE CLUTIER
SVP, ECONOMIC INITIATIVES40.00$228,933$0$44,176Yes (X)
DARCY EISCHENS
VP, OPERATIONS & DEVELOPMENT40.001.00$232,118$0$31,146Yes (X)
RITA CARREON
VP, HEALTH40.00$228,350$0$19,381Yes (X)
LAUTURO DIAZ
VP, HOUSING & FINANCIAL EMPOWERMENT40.00$218,330$0$16,912Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,348,188TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$16,305TotReportableCompRltdOrgAmt
Total Other Compensation$426,513TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K56IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
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
GOLINHARRIS INTERNATIONAL
875 N MICHIGAN AVENUE STE 2600CHICAGOIL60611VACCINE PUBLIC HEALTH AWARENESS$1,508,818
BASE BUILDER LLC
77 SANDS STREET 6TH FLOORBROOKLYNNY11201NON-PARTISAN VOTER REGISTRATION$1,270,759
BSP RESEARCH
5737 KANAN ROAD 154AGOURA HILLSCA91301LATINO POLLING RESEARCH$596,250
THE BOSTON CONSULTING GROUP
200 PIER 4 BLVDBOSTONMA02210ORGANIZATIONAL DESIGN RESEARCH$550,000
THE RABEN GROUP LLC
525 9TH STREET NW 7TH FLOORWASHINGTONDC20004MEDIA AND COMMUNICATIONS SUPPORT$391,890
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K29CntrctRcvdGreaterThan100KCnt
Related Organizations$13,156,285RelatedOrganizationsAmt
Government Grants$11,544,222GovernmentGrantsAmt
All Other Contributions$41,278,068AllOtherContributionsAmt
Total Contributions$65,978,575TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENTS900099$6,298,402$6,298,402
MEMBERSHIP DUES900099$1,144,013$1,144,013
FieldValueIRS element (for citing)
Total Program Service Revenue$7,442,415TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,655,203TotalRevenueColumnAmt
Exclusion$1,655,203ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$312,991RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$312,991RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$312,991TotalRevenueColumnAmt
Unrelated Business Revenue$163,156UnrelatedBusinessRevenueAmt
Exclusion$149,835ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$34,610,382SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$34,652,867SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$42,485SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$42,485TotalRevenueColumnAmt
Exclusion-$42,485ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$521,747TotalRevenueColumnAmt
Exclusion$521,747ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$521,747OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,868,446TotalRevenueColumnAmt
Related Or Exempt Func Income$7,442,415RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$163,156UnrelatedBusinessRevenueAmt
Exclusion$2,284,300ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,417,371TotalAmt
Program Services$22,417,371ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,594,245TotalAmt
Program Services$2,340,528ProgramServicesAmt
Management And General$201,298ManagementAndGeneralAmt
Fundraising$52,419FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,434,048TotalAmt
Program Services$11,150,153ProgramServicesAmt
Management And General$4,724,211ManagementAndGeneralAmt
Fundraising$559,684FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$822,869TotalAmt
Program Services$566,985ProgramServicesAmt
Management And General$226,985ManagementAndGeneralAmt
Fundraising$28,899FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,520,024TotalAmt
Program Services$1,770,779ProgramServicesAmt
Management And General$664,371ManagementAndGeneralAmt
Fundraising$84,874FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,261,961TotalAmt
Program Services$907,633ProgramServicesAmt
Management And General$312,970ManagementAndGeneralAmt
Fundraising$41,358FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$261,531TotalAmt
Program Services$112,631ProgramServicesAmt
Management And General$148,900ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$144,826TotalAmt
Management And General$144,826ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$305,863TotalAmt
Management And General$305,863ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,389,492TotalAmt
Program Services$10,504,755ProgramServicesAmt
Management And General$1,652,915ManagementAndGeneralAmt
Fundraising$231,822FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,448,922TotalAmt
Program Services$1,412,982ProgramServicesAmt
Management And General$10,249ManagementAndGeneralAmt
Fundraising$25,691FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$456,600TotalAmt
Program Services$296,882ProgramServicesAmt
Management And General$147,778ManagementAndGeneralAmt
Fundraising$11,940FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$795,114TotalAmt
Program Services$548,517ProgramServicesAmt
Management And General$139,788ManagementAndGeneralAmt
Fundraising$106,809FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$252,019TotalAmt
Program Services$185,837ProgramServicesAmt
Management And General$57,859ManagementAndGeneralAmt
Fundraising$8,323FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,600,208TotalAmt
Program Services$1,871,850ProgramServicesAmt
Management And General$610,560ManagementAndGeneralAmt
Fundraising$117,798FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,514,856TotalAmt
Program Services$3,412,720ProgramServicesAmt
Management And General$98,718ManagementAndGeneralAmt
Fundraising$3,418FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,117,163TotalAmt
Management And General$1,117,163ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$410,389TotalAmt
Management And General$410,389ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$208,032TotalAmt
Program Services$132,406ProgramServicesAmt
Management And General$73,244ManagementAndGeneralAmt
Fundraising$2,382FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$240,185$209,344$27,091$3,750
EQUIPMENT RENTAL & MAIN$132,536$14,455$117,760$321
ALLOCATION OF INDIRECT$0$6,285,716-$6,456,745$171,029

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,005,237TotalAmt
Program Services$838,731ProgramServicesAmt
Management And General$1,151,785ManagementAndGeneralAmt
Fundraising$14,721FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$72,333,491TotalAmt
Program Services$64,980,275ProgramServicesAmt
Management And General$5,887,978ManagementAndGeneralAmt
Fundraising$1,465,238FundraisingAmt

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$10,802,177BOYAmt
EOY$10,032,334EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,245,489BOYAmt
EOY$17,642,095EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,762,984BOYAmt
EOY$1,045,484EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,756,514LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,257,734LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,864,323BOYAmt
EOY$26,498,780EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$47,809,584BOYAmt
EOY$41,317,589EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$42,534,593BOYAmt
EOY$43,037,497EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$141,020,150BOYAmt
EOY$139,574,779EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,025,643BOYAmt
EOY$14,893,622EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,383,591BOYAmt
EOY$916,926EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$12,416,930BOYAmt
EOY$11,828,377EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,652,104BOYAmt
EOY$1,477,409EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,478,268BOYAmt
EOY$29,116,334EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,245,356BOYAmt
EOY$65,384,508EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,296,526BOYAmt
EOY$45,073,937EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$103,541,882BOYAmt
EOY$110,458,445EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$141,020,150BOYAmt
EOY$139,574,779EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,534,955ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,654,589NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$272,981OtherChangesInNetAssetsAmt
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$62,923,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,750,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,766,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,604,926CurrentTaxYearMinus1YearAmt
Current Tax Year$66,522,899CurrentTaxYearAmt
Total$286,567,724TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,923,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,750,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,766,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,604,926CurrentTaxYearMinus1YearAmt
Current Tax Year$66,522,899CurrentTaxYearAmt
Total$286,567,724TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$57,519,991SubstantialContributorsTotAmt
Public Support Total170$229,047,733PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,476,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,281,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,520,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,056,211CurrentTaxYearMinus1YearAmt
Current Tax Year$1,968,194CurrentTaxYearAmt
Total$8,301,809TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,897CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,074CurrentTaxYearAmt
Total$256,135TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$490,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,452,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$892,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$792,275CurrentTaxYearMinus1YearAmt
Current Tax Year$521,747CurrentTaxYearAmt
Total$6,150,184TotalAmt
FieldValueIRS element (for citing)
Total Support$301,275,852TotalSupportAmt
Gross Receipts Rltd Activities$29,627,212GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76030PublicSupportCY170Pct
Public Support PY1700.70880PublicSupportPY170Pct
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$813,518FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$813,518FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$71,583,038FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$72,396,556FilingOrganizationsTotalAmt

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$766,719CurrentYearMinus3Amt
Current Year Minus2$794,238CurrentYearMinus2Amt
Current Year Minus1$686,678CurrentYearMinus1Amt
Current Year$813,518CurrentYearAmt
Total$3,061,153TotalAmt

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$6,159,065BeginningYearBalanceAmt
Investment Earnings Or Losses$809,338InvestmentEarningsOrLossesAmt
Administrative Expenses$37,300AdministrativeExpensesAmt
End Year Balance$6,931,103EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
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$5,601,493OtherCostOrOtherBasisAmt
Depreciation$575,725DepreciationAmt
Book Value$5,025,768BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,138,302OtherCostOrOtherBasisAmt
Depreciation$1,906,811DepreciationAmt
Book Value$231,491BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$532,604OtherCostOrOtherBasisAmt
Depreciation$413,207DepreciationAmt
Book Value$119,397BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$484,115OtherCostOrOtherBasisAmt
Depreciation$361,991DepreciationAmt
Book Value$122,124BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,498,780TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDescBook ValueBookValueAmt
DEFERRED COMPENSATION$842,315
SECURITY DEPOSITS$29,443
FUNDS HELD IN TRUST$38,944,200
SPECIAL EVENTS RECEIVABLE$1,830,825
DUE FROM UIF$73,621
OTHER$264,995
RIGHT OF USE ASSETS$477,819
INTEREST RATE SWAP$574,279
FieldValueIRS element (for citing)
Total Book Value Other Assets$43,037,497TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$842,315
OPERATING LEASE LIABILITIES$583,387
TENANT DEPOSITS$51,707
FieldValueIRS element (for citing)
Total Liability$1,477,409TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$100,820,642TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,654,589NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$550,000DonatedServicesAndUseFcltsAmt
Other Revenue$21,053,470OtherRevenueAmt
Revenue Not Reported$25,258,059RevenueNotReportedAmt
Revenue Subtotal$75,562,583RevenueSubtotalAmt
Investment Expenses Not Incld$305,863InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$305,863RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$75,868,446TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$96,038,341TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$550,000DonatedServicesUseFcltsAmt
Other Expenses Included$23,564,537OtherExpensesIncludedAmt
Expenses Not Reported$24,114,537ExpensesNotReportedAmt
Expenses Subtotal$71,923,804ExpensesSubtotalAmt
Investment Expenses Not Incld2$305,863InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$103,824OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$409,687ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$72,333,491TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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 2021. HOWEVER, UNIDOSUS IS STILL OPEN TO EXAMINATIONS BY TAX AUTHORITIES FROM FISCAL YEAR 2021 FORWARD. FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:UNIDOS INVESTMENT FUND REVENUE 8,883,728. RAZA DEVELOPMENT FUND REVENUE 25,660,512. ELIMINATION ENTRIES -13,490,770.
PART XII, LINE 2D - OTHER ADJUSTMENTS:UNIDOS INVESTMENT FUND EXPENSES 13,063,188. RAZA DEVELOPMENT FUND EXPENSES 23,615,314. ELIMINATION ENTRIES -13,490,770. UNREALIZED GAIN ON SWAP AGREEMENT 376,805.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANT REFUNDS 103,824.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (206 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ACADEMIA AVANCE CHARTER SCHOOL
115 N AVE 53LOS ANGELESCA90042203082187501(C)(3)$49,000$0GRANTS
ACADEMIA CESAR CHAVEZ
1801 LACROSSE AVEST PAULMN55119411972242501(C)(3)$7,500$0GRANTS
ACERO CHARTER SCHOOLS INC
209 W JACKSON BLVD STE 500CHICAGOIL60606364235934501(C)(3)$89,000$0GRANTS
ADELANTE MUJERES
2030 MAIN STREET STE AFOREST GROVEOR97116030473181501(C)(3)$64,500$0GRANTS
ADMINISTRATION OF RESOURCES AND CHOICES
3003 S COUNTRY CLUB STE 219TUCSONAZ85713860735999501(C)(3)$235,340$0GRANTS
ALIVIO MEDICAL CENTER INC
966 WEST 21ST STCHICAGOIL60608363661051501(C)(3)$155,429$0GRANTS
ALTAMED HEALTH SERVICES CORPORATION
500 CITADEL DRIVE SUITE 490LOS ANGELESCA90040922810095501(C)(3)$196,621$0GRANTS
AMISTADES INC
5501 N ORACLE ROAD SUITE 125TUCSONAZ85704205274049501(C)(3)$31,000$0GRANTS
ASOCIACION PUERTORRIQUENOS EN MARCHA INC
4301 RISING SUN AVENUEPHILADELPHIAPA19140231930630501(C)(3)$51,153$0GRANTS
ASSOCIATION FOR THE ADVANCEMENT OF MEXICAN AMERICANS (AAMA)
6001 GULF FREEWAY BLDG EHOUSTONTX77023741696961501(C)(3)$26,500$0GRANTS
ASSOCIATION HOUSE OF CHICAGO
1116 N KEDZIE AVENUECHICAGOIL60651362166961501(C)(3)$80,998$0GRANTS
BAYLOR UNIVERSITY
ONE BEAR PLACE 97041WACOTX767987041741159753501(C)(3)$36,700$0GRANTS
BEXAR COUNTY COMMUNITY HEALTH COLLABORATIVE
2300 W COMMERCE STE 201SAN ANTONIOTX78207742953076501(C)(3)$38,500$0GRANTS
BIENESTAR INC
PO BOX 665HILLSBOROOR97123930860753501(C)(3)$59,495$0GRANTS
BONITA FAMILY RESOURCE CENTER
2005 HIGHLAND AVE STE 9NATIONAL CITYCA91950811344497501(C)(3)$46,750$0GRANTS
BRIGHTON PARK NEIGHBORHOOD COUNCIL
4477 S ARCHER AVENUECHICAGOIL60632364229387501(C)(3)$174,155$0GRANTS
BUILDING SKILLS PARTNERSHIP
828 W WASHINGTON BLVDLOS ANGELESCA90015261254255501(C)(3)$31,250$0GRANTS
CAMINO NUEVO CHARTER ACADEMY
3435 W TEMPLE STREETLOS ANGELESCA90026954771789501(C)(3)$33,500$0GRANTS
CANAL ALLIANCE
91 LARKSPUR STREETSAN RAFAELCA94901942832648501(C)(3)$59,000$0GRANTS
CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL
1100 HARVARD STREET NWWASHINGTONDC20009522157082501(C)(3)$74,500$0GRANTS
CASA CENTRAL SOCIAL SERVICES CORPORATION
1343 N CALIFORNIA AVECHICAGOIL60622362728618501(C)(3)$34,500$0GRANTS
CATHOLIC CHARITIES
2010 BRIFGE BLVD SWALBUQUERQUENM87105850110070501(C)(3)$29,200$0GRANTS
CATHOLIC CHARITIES DIOCESE OF NASHVILLE
2806 MCGAVOCK PIKENASHVILLETN37214620679520501(C)(3)$17,000$0GRANTS
CATHOLIC CHARITIES OF SOUTHEAST MICHIGAN
24445 NORTHWESTERN HWY STE 200SOUTHFIELDMI48075453623184501(C)(3)$58,400$0GRANTS
CATHOLIC CHARITIES OF TENNESSEE INC
119 DAMERON AVEKNOXVILLETN37917621377551501(C)(3)$32,200$0GRANTS
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC
924 G STREET NWWASHINGTONDC20001530196524501(C)(3)$45,200$0GRANTS
CATHOLIC CHARITIES USA
2050 BALLENGER AVE 4TH FLOORALEXANDRIAVA22314530196620501(C)(3)$57,500$0GRANTS
CENTER FOR CHANGING LIVES
1955 N ST LOUIS AVENUE 101CHICAGOIL60647363731388501(C)(3)$84,998$0GRANTS
CENTER FOR LATINO PROGRESS - CPRF
97 PARK STREETHARTFORDCT06106061385027501(C)(3)$10,000$0GRANTS
CENTRAL AMERICAN RESOURCE CENTER
1460 COLUMBIA ROAD NWWASHINGTONDC20009521271888501(C)(3)$40,637$0GRANTS
CENTRO CAMPESINO FARMWORKER CENTER INC
35801 SW 186TH AVENUEFLORIDA CITYFL33034591460598501(C)(3)$184,000$0GRANTS
CENTRO CULTURAL OF WASHINGTON COUNTY
1110 NORTH ADAIR STREETCORNELIUSOR97113930606729501(C)(3)$33,999$0GRANTS
CENTRO DE AYUDA PARA LOS HISPANOS INC
5575 SOUTH SEMORAN BLVD UNIT 501ORLANDOFL32822263787663501(C)(3)$199,254$0GRANTS
CENTRO DE LA FAMILIA DE UTAH
525 S 300 WSALT LAKE CITYUT84101870310109501(C)(3)$54,500$0GRANTS
CENTRO DE SALUD FAMILIAR LA FE INC
1314 E YANDELLEL PASOTX79902741862169501(C)(3)$24,421$0GRANTS
CENTRO FAMILIAR NUEVA ESPERANZA
1720 E LOS ANGELES AVENUE 216SIMI VALLEYCA93065251915952501(C)(3)$179,620$0GRANTS
CENTRO HISPANO DE EAST TENNESSEE
2455 SUTHERLAND AVEKNOXVILLETN37919203415545501(C)(3)$35,000$0GRANTS
CENTRO HISPANO OF DANE COUNTY
810 WEST BADGER ROADMADISONWI537132527930844812501(C)(3)$116,498$0GRANTS
CENTRO LEGAL DE LA RAZA
3400 E 12 STOAKLANDCA94601237181456501(C)(3)$19,500$0GRANTS
CENTRO ROMERO
6216 N CLARK STREETCHICAGOIL60660363517408501(C)(3)$74,499$0GRANTS
CHICANO FEDERATION OF SAN DIEGO COUNTY
3180 UNIVERSITY AVE STE 400SAN DIEGOCA92104237085960501(C)(3)$115,180$0GRANTS
CHICANOS POR LA CAUSA NEVADA INC
4070 N MARTIN L KING BLVDNORTH LAS VEGASNV89032472624854501(C)(3)$19,500$0GRANTS
CHICANOS POR LA CAUSA NEW MEXICO INC (CPLC)
112 W SAN FRANCISCO STREET STE 312SANTA FENM87501850227776501(C)(3)$78,941$0GRANTS
CHICANOS POR LA CAUSA INC
1112 E BUCKEYE ROADPHOENIXAZ85034860227210501(C)(3)$174,750$0GRANTS
CLINICA MONSENOR OSCAR A ROMERO
123 S ALVARADO STREETLOS ANGELESCA90057953881333501(C)(3)$54,593$0GRANTS
CLINICAS DE SALUD DEL PUEBLO INC DBA INNERCARE
1166 K STREETBRAWLEYCA92227952657324501(C)(3)$172,217$0GRANTS
COALITION OF FLORIDA FARMWORKER ORGANIZATION
214 A FIRST STREETIMMOKALEEFL34142592149950501(C)(3)$61,775$0GRANTS
COLLEGIATE CHARTER HIGH SCHOOL OF LOS ANGELES
725 S INDIANA STREETLOS ANGELESCA90023465580167501(C)(3)$84,000$0GRANTS
COMITE DE BIEN ESTAR INC
PO BOX 7170SAN LUISAZ85349860427342501(C)(3)$130,928$0GRANTS
COMMUNITY ACTION BOARD OF SANTA CRUZ COUNTY INC
406 MAIN ST STE 207WATSONVILLECA95076942523780501(C)(3)$33,250$0GRANTS
COMMUNITY COUNCIL OF IDAHO INC
317 HAPPY DAY BLVD STE 250CALDWELLID83607820299736501(C)(3)$21,870$0GRANTS
COMMUNITY DEVELOPMENT CORPORATION OF BROWNSVILLE
901 EAST LEVEE STREETBROWNSVILLETX78520741835777501(C)(3)$36,700$0GRANTS
COMMUNITY HOUSING WORKS
3111 CAMINO DEL RIO NORTH 800SAN DIEGOCA92108330317950501(C)(3)$16,500$0GRANTS
COMMUNITY SERVICES OF NEVADA
3320 SUNRISE AVE SUITE 108LAS VEGASNV89101880360474501(C)(3)$270,660$0GRANTS
COMUNIDADES LATINAS UNIDAS -CLUES
797 7TH ST ESAINT PAULMN55106411386986501(C)(3)$102,518$0GRANTS
CONEXION AMERICAS
800 18TH AVENUE SOUTH STE ANASHVILLETN37203621715618501(C)(3)$159,095$0GRANTS
CONGRESO DE LATINOS UNIDOS INC
216 N SOMERSET STREETPHILADELPHIAPA19133232051143501(C)(3)$210,871$0GRANTS
CONXION TO COMMUNITY
749 STORY ROAD STE 10SAN JOSECA95122942400381501(C)(3)$40,000$0GRANTS
CORPORACION DESARROLLO ECONOMICO VIVIENDA Y SALUD
68 CALLE PURO GIRAUARECIBOPR00612660653561501(C)(3)$152,123$0GRANTS
CREDIT & HOMEOWNERSHIP EMPOWERMENT SERVICES INC
3125 GILLHAM PLAZAKANSAS CITYMO64109273693233501(C)(3)$202,980$0GRANTS
CUBAN AMERICAN NATIONAL COUNCIL INC
1223 SW 4 STREETMIAMIFL33135237269955501(C)(3)$59,367$0GRANTS
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION
625 JAMAICA AVEBROOKLYNNY112081203112683663501(C)(3)$172,000$0GRANTS
DALTON-WHITFIELD COMMUNITY DEVELOPMENT CORP
PO BOX 248DALTONGA307220248542102541501(C)(3)$43,566$0GRANTS
DEL NORTE NEIGHBORHOOD DEVELOPMENT CORPORATION
2926 ZUNI STREET 202DENVERCO80211840783694501(C)(3)$14,500$0GRANTS
DEVNW
212 MAIN STREETSPRINGFIELDOR97477931057296501(C)(3)$101,700$0GRANTS
DURHAM COMMUNITY LAND TRUST
1208 W CHAPEL HILL STREETDURHAMNC27701561203878501(C)(3)$36,700$0GRANTS
EAST BAY SPANISH SPEAKING CITIZEN FOUNDATION
1470 FRUITVALE AVEOAKLANDCA94601941628221501(C)(3)$43,293$0GRANTS
EAST BOSTON ECUMENICAL COMMUNITY COUNCIL
50 MERIDIAN STREETEAST BOSTONMA02128042774242501(C)(3)$34,500$0GRANTS
EAST COAST MIGRANT HEAD START PROJECT
2301 SUGAR BUSH ROAD STE 400RALEIGHNC27612521020023501(C)(3)$74,500$0GRANTS
EAST LA COMMUNITY CORPORATION
530 S BOYLE AVELOS ANGELESCA90033954531076501(C)(3)$312,625$0GRANTS
EASTMONT COMMUNITY CENTER
701 HOEFNER AVENUELOS ANGELESCA90022956221642501(C)(3)$99,211$0GRANTS
EDEN COUNCIL FOR HOPE AND OPPORTUNITY
22551 2ND ST STE 200HAYWARDCA94541946124081501(C)(3)$272,858$0GRANTS
EDUCACION PARA NUESTRO FUTURO FOUNDED BY ESCUELA BOLIVIA
2110 WASHINGTON BLVDARLINGTONVA22204541914671501(C)(3)$66,999$0GRANTS
EL CENTRO DE LA RAZA
2524 16TH AVE SOUTHSEATTLEWA98144910899927501(C)(3)$215,537$0GRANTS
EL CENTRO DE SERVICIOS SOCIALES INC
2800 PEARL AVENUELORAINOH44055341165756501(C)(3)$71,750$0GRANTS
EL CENTRO HISPANO INC
2000 CHAPEL HILL ROAD STE 26ADURHAMNC27707562011661501(C)(3)$75,588$0GRANTS
EL CENTRO INC
650 MINNESOTA AVENUEKANSAS CITYKS66101362904073501(C)(3)$93,375$0GRANTS
EL COLEGIO HIGH SCHOOL
417 BLOOMINGTON AVEMINNEAPOLISMN55407411953998501(C)(3)$59,000$0GRANTS
EL CONCILIO CALIFORNIA
445 N SAN JOAQUIN STREETSTOCKTONCA95202941677202501(C)(3)$102,604$0GRANTS
EL PASO COMMUNITY ACTION PROJECT BRAVO INC
2000 TEXAS AVEEL PASOTX79901746068251501(C)(3)$130,781$0GRANTS
EL SOL SCIENCE AND ARTS ACADEMY
1010 N BROADWAYSANTA ANACA92701330960964501(C)(3)$89,205$0GRANTS
ENCUENTRO (LA PLAZA DE ENCUENTRO GATHERING PLACE)
714 4TH ST SWALBUQUERQUENM87102272016727501(C)(3)$14,000$0GRANTS
ENTERPRISING LATINAS INC
5128 STATE ROAD 674WIMAUMAFL33598271247381501(C)(3)$75,264$0GRANTS
ERIE NEIGHBORHOOD HOUSE
1701 W SUPERIOR STREETCHICAGOIL60622363043253501(C)(3)$21,250$0GRANTS
ESPERANZA HEALTH CENTERS
2001 S CALIFORNIA AVE STE 100CHICAGOIL60608320115907501(C)(3)$91,946$0GRANTS
ESPERANZA IMMIGRATION LEGAL SERVICES
4261 N 5TH STPHILADELPHIAPA19140300239154501(C)(3)$11,375$0GRANTS
ESPERANZA INC
3104 W 25TH ST 4TH FLCLEVELANDOH44109341403492501(C)(3)$78,500$0GRANTS
FOUNDATION FOR THE LOS ANGELES COMMUNITY COLLEGES
770 WILSHIRE BLVD 8TH FLOORLOS ANGELESCA90017954106993501(C)(3)$44,700$0GRANTS
FRESH START WOMEN'S FOUNDATION
1130 E MCDOWELL ROADPHOENIXAZ85006860762610501(C)(3)$58,400$0GRANTS
FRIENDLY HOUSE
PO BOX 3695PHOENIXAZ85030860447737501(C)(3)$23,400$0GRANTS
FRIENDS OF PUERTO RICO
1050 30TH ST NWWASHINGTONDC20007811143995501(C)(3)$115,499$0GRANTS
GADS HILL CENTER
1919 W CULLERTONCHICAGOIL60608362167082501(C)(3)$129,500$0GRANTS
GEORGIAN COURT UNIVERSITY
900 LAKEWOOD AVENUELAKEWWODNJ08701210634981501(C)(3)$12,500$0GRANTS
GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA
342 N SAN FERNANDO ROADLOS ANGELESCA90031951641441501(C)(3)$64,200$0GRANTS
GRACE OUTREACH INC
378 EAST 151ST STREETBRONXNY10455861110482501(C)(3)$41,029$0GRANTS
GREATER SACRAMENTO URBAN LEAGUE
3725 MARYSVILLE BOULEVARDSACRAMENTOCA95838941686314501(C)(3)$517,100$0GRANTS
GUADALUPE CENTERS INC
1015 AVENIDA CESAR E CHAVEZKANSAS CITYMO64108440610781501(C)(3)$37,500$0GRANTS
GUADALUPE EDUCATIONAL SYSTEM INC
5123 E TRUMAN ROADKANSAS CITYMO64127440610781501(C)(3)$27,000$0GRANTS
HACIENDA COMMUNITY DEVELOPMENT CORP
5136 NE 42ND AVEPORTLANDOR97218930979064501(C)(3)$110,000$0GRANTS
HISPANIC CENTER OF WESTERN MICHIGAN
1204 GRANDVILLE AVENUE SWGRAND RAPIDSMI49503382265825501(C)(3)$130,249$0GRANTS
HISPANIC INTEREST COALITION OF ALABAMA
117 SOUTH CREST DRIVEBIRMINGHAMAL35209631225764501(C)(3)$48,106$0GRANTS
HISPANIC SERVICES COUNCIL INC
2902 NORTH ARMENIA AVE STE 201TAMPAFL33607593198934501(C)(3)$143,875$0GRANTS
HISPANIC UNITY OF FLORIDA INC
5840 JOHNSON STHOLLYWOODFL33021592230272501(C)(3)$282,949$0GRANTS
HOLA OHIO
53 S ST CLAIRPAINESVILLEOH44077832039252501(C)(3)$31,500$0GRANTS
HOMES ON THE HILL CDC
4318 WESTLAND MALLCOLUMBUSOH43228311349995501(C)(3)$131,071$0GRANTS
HOMEWISE INC
1301 SILER ROAD BUILDING DSANTA FENM87507850346325501(C)(3)$11,700$0GRANTS
HOUSING AND EDUCATION ALLIANCE INC
550 N RIO STREETTAMPAFL33609431963410501(C)(3)$315,379$0GRANTS
HOUSTON COMMUNITY COLLEGE FOUNDATION
3100 MAIN ST SUITE 12B12 MC1148HOUSTONTX77002741885205501(C)(3)$45,000$0GRANTS
IBERO-AMERICAN ACTION LEAGUE INC
817 EAST MAIN STREETROCHESTERNY14605160954745501(C)(3)$27,250$0GRANTS
INSTITUTO DEL PROGRESO LATINO
2570 S BLUE ISLAND AVENUECHICAGOIL606084817362937375501(C)(3)$15,000$0GRANTS
KENTUCKY STATE UNIVERSITY
400 EAST MAIN STREETFRANKFORTKY40601611099712501(C)(3)$21,700$0GRANTS
LA CLINICA DE LA RAZA
1450 FRUITVALE AVE 3RD FLOOROAKLANDCA94601941744108501(C)(3)$74,892$0GRANTS
LA CLINICA DEL PUEBLO INC
2831 15TH STREET NWWASHINGTONDC20009521942551501(C)(3)$135,813$0GRANTS
LA FAMILIA COUNSELING SERVICE
24301 SOUTHLAND DRIVE STE 300HAYWARDCA94544942297155501(C)(3)$30,920$0GRANTS
LA MAESTRA COMMUNITY HEALTH CENTERS
4060 FAIRMONT AVENUESAN DIEGOCA92105330473171501(C)(3)$190,513$0GRANTS
LA PAZ CHATTANOOGA
1402 BAILEY AVECHATTANOOGATN37404201115026501(C)(3)$12,500$0GRANTS
LATIN AMERICAN ASSOCIATION
2750 BUFORD HWYATLANTAGA30324581237316501(C)(3)$271,527$0GRANTS
LATIN AMERICAN COALITION
4938 CENTRAL AVENUE STE 101CHARLOTTENC28205581945776501(C)(3)$10,000$0GRANTS
LATINO ALZHEIMER'S AND MEMORY DISORDERS ALLIANCE
4327 N OTTAWA AVENORRIDGEIL60706352288467501(C)(3)$107,750$0GRANTS
LATINO COMMUNITY DEVELOPMENT AGENCY
420 SW 10TH STREETOKLAHOMA CITYOK73109731424239501(C)(3)$97,750$0GRANTS
LATINO ECONOMIC DEVELOPMENT CORPORATION
2316 18TH ST NWWASHINGTONDC200091815521749216501(C)(3)$70,500$0GRANTS
LATINO MEMPHIS INC
2838 HICKORY HILL ROAD STE B-25MEMPHISTN38115311694878501(C)(3)$117,633$0GRANTS
LATINO NETWORK
410 NE 18TH AVENUEPORTLANDOR97232731675402501(C)(3)$32,500$0GRANTS
LAWRENCE COMMUNITY WORKS INC
168 NEWBURY STREETLAWRENCEMA018413910042982308501(C)(3)$169,000$0GRANTS
LAYTON BOULEVARD WEST NEIGHBORS INC
3524 W NATIONAL AVENUEMILWAUKEEWI53215391817581501(C)(3)$66,700$0GRANTS
LCH HEALTH AND COMMUNITY SERVICES
731 W CYPRESS STREETKENNETT SQUAREPA193482419232041915501(C)(3)$124,156$0GRANTS
LORAIN COUNTY COMMUNITY COLLEGE
1005 N ABBE RDELYRIAOH44035340930187501(C)(3)$17,500$0GRANTS
LUCKY SHOALS COMMUNITY ASSOCIATION INC
843 ARLINGTON DRIVETUCKERGA30084883536434501(C)(3)$11,700$0GRANTS
MAAC COMMUNITY CHARTER SCHOOL
1385 THIRD AVENUECHULA VISTACA91911851715340501(C)(3)$19,998$0GRANTS
MANY LANGUAGES ONE VOICE
2437 15TH STREET NWWASHINGTONDC20009274415158501(C)(3)$59,000$0GRANTS
MARY'S CENTER FOR MATERNAL & CHILD CARE
2333 ONTARIO ROAD NWWASHINGTONDC20009521594116501(C)(3)$144,806$0GRANTS
MATTIE RHODES CENTER
148 N TOPPING AVEKANSAS CITYMO64123440546343501(C)(3)$12,000$0GRANTS
METROPOLITAN AREA ADVISORY COMMIITTEE ON ANTI-POVERTY OF SAN DIEGO
1355 THIRD AVENUECHULA VISTACA91911952457354501(C)(3)$85,000$0GRANTS
MEXICAN AMERICAN COUNCIL INC
151 NW 11TH STREETHOMESTEADFL33030650194318501(C)(3)$170,982$0GRANTS
MEXICAN AMERICAN OPPORTUNITY FOUNDATION
401 N GARFIELD AVENUEMONTEBELLOCA90640952594166501(C)(3)$48,940$0GRANTS
MEXICAN AMERICAN UNITY COUNCIL INC
2300 W COMMERCE ST STE 200SAN ANTONIOTX78207746088061501(C)(3)$70,250$0GRANTS
MEXICAN COALITION FOR THE EMPOWERMENT OF YOUTH & FAMILIES INC
389 E 150TH ST OFFICE 3BRONXNY10455462463951501(C)(3)$81,200$0GRANTS
MHP SALUD
2111 GOLFSIDE DR STE 2BYPSILANTIMI48197383092194501(C)(3)$19,500$0GRANTS
MI CASA RESOURCE CENTER
345 S GROVE STREETDENVERCO80219840867773501(C)(3)$663,636$0GRANTS
MIDLAND COMMUNITY DEVELOPMENT CORPORATION
208 S MARIENFELD STMIDLANDTX79701752280264501(C)(3)$16,250$0GRANTS
MISSION ECONOMIC DEVELOPMENT AGENCY
2301 MISSION STREETSAN FRANCISCOCA94110510187791501(C)(3)$587,718$0GRANTS
MONTEBELLO HOUSING DEVELOPMENT CORPORATION
1619 PARAMOUNT BLVDMONTEBELLOCA90640954413788501(C)(3)$160,678$0GRANTS
MOUNTAIN PARK HEALTH CENTER
3003 N CENTRAL AVE STE 1600PHOENIXAZ85012860498020501(C)(3)$10,000$0GRANTS
MUJERES LATINAS EN ACCION
2124 W 21ST PLACECHICAGOIL60608362877520501(C)(3)$40,500$0GRANTS
MULTICULTURAL FAMILY CENTER
203 S TRAVIS STREETSHERMANTX75090824764973501(C)(3)$47,674$0GRANTS
NATIONAL COALITION FOR ASIAN PACIFIC AMERICAN COMMUNITY DEVELOPMENT
1825 SAN PABLO AVENUE STE 2OAKLANDCA94612912121566501(C)(3)$549,725$0GRANTS
NATIONAL LEAGUE OF CITIES INSTITUTE
660 NORTH CAPITOL STREET NW STE 450WASHINGTONDC20001526055762501(C)(3)$20,000$0GRANTS
NEIGHBORHOOD HOUSING SERVICES OF QUEENS CDC INC
60-20 WOODSIDE AVE 2ND FLOORWOODSIDENY11377471267077501(C)(3)$94,029$0GRANTS
NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC
9551 PITTSBURGH AVENUERANCHO CUCAMONGACA91730330435536501(C)(3)$11,700$0GRANTS
NEW ECONOMICS FOR WOMEN
303 S LOMA DRIVELOS ANGELESCA90017953969029501(C)(3)$201,124$0GRANTS
NEWSED COMMUNITY DEVELOPMENT CORP
1001 SANTA FE DRIVEDENVERCO80204742275534501(C)(3)$14,500$0GRANTS
NORTHCOUNTRY COOPERATIVE FOUNDATION
2610 UNIVERSITY AVE W STE 150ST PAULMN55114411953515501(C)(3)$36,700$0GRANTS
NORTHEAST OHIO HISPANIC CENTER FOR ECONOMIC DEVELOPMENT
2511 CLARK AVENUECLEVELANDOH44109341805510501(C)(3)$54,499$0GRANTS
NORTHWEST SIDE HOUSING CENTER
5007 WEST ADDISON STREETCHICAGOIL60641201413891501(C)(3)$203,545$0GRANTS
OHIO HISPANIC COALITION
1535 BETHEL ROADCOLUMBUSOH43220311477946501(C)(3)$40,000$0GRANTS
ONE STOP CAREER CENTER OF PUERTO RICO INC
COND PLAZA UNIVERSIDAD 2000 839SAN JUANPR00925660593598501(C)(3)$1,535,932$0GRANTSCALLE ANASCO
ORANGE COUNTY COMMUNITY HOUSING CORPORATION
501 N GOLDEN CIRCLE DRIVE STE 200SANTA ANACA92705953221290501(C)(3)$557,459$0GRANTS
OVERTOWN YOUTH CENTER
450 NW 14TH STREETMIAMIFL33136651048896501(C)(3)$95,399$0GRANTS
PARA LOS NINOS
500 LUCAS AVENUELOS ANGELESCA90017953443279501(C)(3)$31,500$0GRANTS
PODER (PODER LEARNING CENTER)
1637 S ALLPORT STREETCHICAGOIL60608364251880501(C)(3)$103,499$0GRANTS
PROJECT VIDA HEALTH CENTER
3607 RIVERA AVENUEEL PASOTX79905680541648501(C)(3)$128,324$0GRANTS
PROYECTO VIDA DIGNA
28723 LITTLE AMERICA LANESAN BENITOTX78586471225826501(C)(3)$5,475$0GRANTS
PUEBLO NUEVO EDUCATION AND DEVELOPMENT GROUP
3435 WEST TEMPLE STREETLOS ANGELESCA90026811668428501(C)(3)$14,500$0GRANTS
PUENTE LEARNING CENTER
501 S BOYLE AVELOS ANGELESCA90033954242175501(C)(3)$125,499$0GRANTS
PUENTES NEW ORLEANS INC
1050 S JEFFERSON DAVIS PKWY STE 321NEW ORLEANSLA70125208846196501(C)(3)$41,500$0GRANTS
PUERTO RICAN ASSOCIATION FOR HUMAN DEVELOPMENT INC
100 FIRST STREETPERTH AMBOYNJ08861222026610501(C)(3)$43,624$0GRANTS
PUERTO RICAN ORG TO MOTIVATE ENLIGHTEN & SERVE ADDICTS
311 E 175TH STREETBRONXNY10457132663328501(C)(3)$54,307$0GRANTS
PURDUE UNIVERSITY
2550 NORTHWESTERN AVE STE 1100WEST LAFAYETTEIN479061332356002041501(C)(3)$12,500$0GRANTS
REDLANDS CHRISTIAN MIGRANT ASSOCIATION
402 W MAIN STREETIMMOKALEEFL34142591221966501(C)(3)$25,875$0GRANTS
RESTORE EDUCATION
PO BOX 692338SAN ANTONIOTX78269262966263501(C)(3)$96,506$0GRANTS
SAN JOSE EVERGREEN COMMUNITY COLLEGE DISTRICT FOUNDATION
40 S MARKET ST 5TH FLOORSAN JOSECA95113942877474501(C)(3)$25,000$0GRANTS
SAN YSIDRO HEALTH CENTER INC
1601 PRECISION PARK LANESAN DIEGOCA92173952801772501(C)(3)$127,608$0GRANTS
SEA MAR COMMUNITY HEALTH CENTER
1040 S HENDERSON STREETSEATTLEWA98108911020139501(C)(3)$95,996$0GRANTS
SELF HELP ENTERPRISES
PO BOX 6520VISALIACA93290941592676501(C)(3)$397,763$0GRANTS
SER JOBS FOR PROGRESS
1710 TELEPHONE RDHOUSTONTX77023741590387501(C)(3)$116,729$0GRANTS
SHIRLINGTON EMPLOYMENT AND EDUCATION CENTER
P O BOX 6435ARLINGTONVA22206542036192501(C)(3)$103,999$0GRANTS
SOCIAL JUSTICE COLLABORATIVE
1832 SECOND STREETBERKELEYCA94710455556421501(C)(3)$15,000$0GRANTS
SOCIETY FOR FINANCIAL AND CAREER CONSULTING PROFESSIONAL
442 4TH AVENUEINDIALANTICFL32903200938261501(C)(3)$10,000$0GRANTS
SOUTHWEST ECONOMIC SOLUTIONS
5716 MICHIGAN AVENUE STE 3000DETROITMI48210462252476501(C)(3)$38,500$0GRANTS
SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY INC
453 SOUTH LIME STREET STE ALANCASTERPA17602237319993501(C)(3)$9,500$0GRANTS
SPANISH AMERICAN COMMITTEE
4407 LORAIN AVECLEVELANDOH44113341088559501(C)(3)$60,900$0GRANTS
SPANISH COALITION FOR HOUSING
4035 WEST NORTH AVENUECHICAGOIL60639237230578501(C)(3)$334,780$0GRANTS
SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC
1900 FRUITVALE AVENUE STE 2AOAKLANDCA94601941670490501(C)(3)$49,000$0GRANTS
ST NICKS ALLIANCE CORP
2 KINGSLAND AVEBROOKLYNNY11211510192170501(C)(3)$83,700$0GRANTS
SU CLINICA FAMILIAR MEDICAL FOUNDATION
1706 TREASURE HILLS BLVDHARLINGENTX78550742357970501(C)(3)$76,702$0GRANTS
SYNERGY ACADEMIES
PO BOX 78638LOS ANGELESCA90016200672173501(C)(3)$65,250$0GRANTS
TEJANO CENTER FOR COMMUNITY CONCERNS
2950 BROADWAYHOUSTONTX77017760377101501(C)(3)$239,425$0GRANTS
THE ACCELERATED SCHOOLS
4000 S MAIN STREETLOS ANGELESCA90037954487850501(C)(3)$84,000$0GRANTS
THE CENTERS FOR FAMILIES AND CHILDREN
4500 EUCLID AVECLEVELANDOH44103237084455501(C)(3)$19,499$0GRANTS
THE COACHELLA VALLEY HOUSING COALITION
45701 MONROE STREET STE GINDIOCA92201953814898501(C)(3)$193,500$0GRANTS
THE COMMITTEE FOR HISPANIC CHILDREN AND FAMILIES INC
75 BROAD STREETNEW YORKNY10004112622003501(C)(3)$7,500$0GRANTS
THE CONCILIO
400 SOUTH ZANG BOULEVARD STE 300DALLASTX75208751770140501(C)(3)$108,749$0GRANTS
THE GROW GROUP INC
412 E MADISON STREET STE 1104TAMPAFL33602273549225501(C)(3)$64,200$0GRANTS
THE OHIO STATE UNIVERSITY FOUNDATION
2200 OLENTANGY RIVER ROADCOLUMBUSOH43210311145986501(C)(3)$12,500$0GRANTS
THE RESURRECTION PROJECT
1818 S PAULINA AVECHICAGOIL60608363576073501(C)(3)$227,043$0GRANTS
TIDES CENTER
PO BOX 399385SAN FRANCISCOCA941399385943213100501(C)(3)$49,673$0GRANTS
TODEC LEGAL CENTER PERRIS
PO BOX 1733PERRISCA92570330711527501(C)(3)$57,325$0GRANTS
UNIVERSITY OF SOUTH CAROLINA UPSTATE
800 UNIVERSITY WAYSPARTANBURGSC29303576001153501(C)(3)$12,500$0GRANTS
URBAN HEALTH PLAN
1065 SOUTHERN BOULEVARDBRONXNY10459237360305501(C)(3)$96,495$0GRANTS
URBAN LEAGUE OF SAN DIEGO COUNTY
4305 UNIVERSITY AVENUE STE 360SAN DIEGOCA92105951772854501(C)(3)$817,540$0GRANTS
USA HOMEOWNERSHIP FOUNDATION INC
495 E RINCON ST STE 110CORONACA92879452458485501(C)(3)$69,750$0GRANTS
VALLE DEL SOL INC
3807 N 7TH STREETPHOENIXAZ85014860251255501(C)(3)$27,000$0GRANTS
VISIONARY HOME BUILDERS OF CA INC
315 N SAN JOAQUIN STREETSTOCKTONCA95202680062062501(C)(3)$240,500$0GRANTS
WEST ANGELES COMMUNITY DEVELOPMENT CORPORATION
6028 CRENSHAW BLVDLOS ANGELESCA90043954486925501(C)(3)$113,250$0GRANTS
WESTCHESTER COMMUNITY COLLEGE FOUNDATION INC
HARTFORD HALL 75 GRASSLANDS ROADVALHALLANY10595237050397501(C)(3)$46,950$0GRANTS
WOMEN IN NEED OF GENEROUS SUPPORT
2603 INWOOD ROADDALLASTX75235750800699501(C)(3)$59,200$0GRANTS
FieldValueIRS element (for citing)
Total501c3 Org206Total501c3OrgCnt
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 Payment0SeverancePaymentInd
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 (11 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$587,167$0$70,955$0$18,448$0$45,600$0$15,519$0$737,689$0$0$0
SONIA PEREZ
CHIEF OPERATING OFFICER$401,712$0$25,000$0$3,684$0$23,100$0$41,930$0$495,426$0$0$0
KEVIN SMITH
CHIEF FINANCIAL OFFICER$298,233$16,160$0$0$2,680$145$6,738$365$27,801$1,506$335,452$18,176$0$0
DELIA DE LA VARA
SVP, ADVANCEMENT & EXTERNAL$276,308$0$15,000$0$2,652$0$20,716$0$14,585$0$329,261$0$0$0
ERIC RODRIGUEZ
SVP, POLICY & ADVOCACY$243,429$0$15,000$0$2,652$0$18,763$0$37,688$0$317,532$0$0$0
MAURICIO GARCIA
SVP, PROGRAMS$231,380$0$0$0$2,178$0$6,409$0$37,100$0$277,067$0$0$0
LAURA ARCE CLUTIER
SVP, ECONOMIC INITIATIVES$216,281$0$10,000$0$2,652$0$7,077$0$37,099$0$273,109$0$0$0
DARCY EISCHENS
VP, OPERATIONS & DEVELOPMENT$218,434$0$10,000$0$3,684$0$16,286$0$14,860$0$263,264$0$0$0
CHARLES KAMASAKI
SENIOR CABINET ADVISOR (THRU 12/9/23$234,798$0$7,000$0$2,181$0$17,078$0$0$0$261,057$0$0$0
RITA CARREON
VP, HEALTH$210,698$0$15,000$0$2,652$0$16,032$0$3,349$0$247,731$0$0$0
LAUTURO DIAZ
VP, HOUSING & FINANCIAL EMPOWERMENT$205,182$0$8,000$0$5,148$0$15,571$0$1,341$0$235,242$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 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 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 AND EXECUTIVE COMMITTEES REVIEW AND APPROVE THE 990. THE 990 IS MADE AVAILABLE TO THE BOARD.
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 11GMISCELLANEOUS: PROGRAM SERVICE EXPENSES 598,332. MANAGEMENT AND GENERAL EXPENSES 286,897. FUNDRAISING EXPENSES 5,943. TOTAL EXPENSES 891,172. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,236,105. MANAGEMENT AND GENERAL EXPENSES 362,357. FUNDRAISING EXPENSES 20,516. TOTAL EXPENSES 2,618,978. CONSULTANTS: PROGRAM SERVICE EXPENSES 6,211,132. MANAGEMENT AND GENERAL EXPENSES 760,784. FUNDRAISING EXPENSES 138,086. TOTAL EXPENSES 7,110,002. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 1,459,186. MANAGEMENT AND GENERAL EXPENSES 242,877. FUNDRAISING EXPENSES 67,277. TOTAL EXPENSES 1,769,340.
FORM 990, PART XI, LINE 9:UNREALIZED LOSS ON SWAP AGREEMENT -376,805. GRANT REFUNDS 103,824.

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$12,355,505TotalIncomeAmt
End Of Year Assets$30,877,844EndOfYearAssetsAmt

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 OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
RAZA DEVELOPMENT FUND
C$125,000CASH VALUE
UNIDOS INVESTMENT FUND INC
P$334,485CASH VALUE
UNIDOS INVESTMENT FUND INC
C$13,031,285CASH VALUE
UNIDOS INVESTMENT FUND INC
Q$73,621CASH VALUE
UNIDOS INVESTMENT FUND INC
E$11,987,856BOOK VALUE BEFORE FORGIVENESS