UNIDOSUS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNIDOSUS (EIN 86-0212873)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-13
IRS object ID
202632259349300603
Schema version
2024v5.5
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)
Return2026-08-13T04:00:43-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

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 Line19801 WASHINGTONIAN BLVD STE 500AddressLine1Txt
CityGAITHERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20878ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

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
Signature2026-08-11SignatureDt
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
Phone3012963600PhoneNum
Preparation2026-08-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
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$86,757,968GrossReceiptsAmt
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 Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee178TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$65,978,575PYContributionsGrantsAmt
CY Contributions Grants$44,141,483CYContributionsGrantsAmt
PY Program Service Revenue$7,442,415PYProgramServiceRevenueAmt
CY Program Service Revenue$6,974,239CYProgramServiceRevenueAmt
PY Investment Income$1,612,718PYInvestmentIncomeAmt
CY Investment Income$1,920,958CYInvestmentIncomeAmt
PY Other Revenue$834,738PYOtherRevenueAmt
CY Other Revenue$430,712CYOtherRevenueAmt
PY Total Revenue$75,868,446PYTotalRevenueAmt
CY Total Revenue$53,467,392CYTotalRevenueAmt
PY Grants And Similar Paid$22,417,371PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,366,678CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$23,633,147PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,652,427CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$37,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,778,378CYTotalFundraisingExpenseAmt
PY Other Expenses$26,282,973PYOtherExpensesAmt
CY Other Expenses$18,751,682CYOtherExpensesAmt
PY Total Expenses$72,333,491PYTotalExpensesAmt
CY Total Expenses$64,808,287CYTotalExpensesAmt
PY Revenues Less Expenses$3,534,955PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,340,895CYRevenuesLessExpensesAmt
Total Assets BOY$139,574,779TotalAssetsBOYAmt
Total Assets EOY$125,761,472TotalAssetsEOYAmt
Total Liabilities BOY$29,116,334TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,185,581TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$110,458,445NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$99,575,891NetAssetsOrFundBalancesEOYAmt
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$14,852,389ExpenseAmt
Grant$8,720,204GrantAmt
Revenue$182,060RevenueAmt
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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,681,440ExpenseAmt
Grant$9,368,711GrantAmt
Revenue$132,252RevenueAmt
DescHOUSING & FINANCIAL EMPOWERMENT - UNIDOSUS'S HOUSING PROGRAMS BUILD SOLUTIONS THAT INCREASE HOUSING STABILITY, ECONOMIC OPPORTUNITY, AND GROW WEALTH. BY ADVANCING INNOVATIVE PRACTICES SUCH AS BUILDING MORE STARTER HOMES, DELIVERING HOUSING COUNSELING AND FINANCIAL COACHING, CONDUCTING RESEARCH ON EFFECTIVE HOUSING SOLUTIONS, AND ADVOCATING FOR STRONG HOUSING POLICIES, WE OPEN DOORS TO HOMEOWNERSHIP AND ECONOMIC MOBILITY FOR LATINOS AND OTHER WORKING FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,954,137ExpenseAmt
Grant$72,935GrantAmt
Revenue$30,000RevenueAmt
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$18,378,080ExpenseAmt
Grant$2,204,828GrantAmt
Revenue$6,629,927RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$18,378,080TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,204,828TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$6,629,927TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$56,866,046TotalProgramServiceExpensesAmt
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 FundraisingYes (1)ProfessionalFundraisingInd
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 Document184IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee178EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JANET MURGUIA
PRESIDENT & CEO40.002.00Yes (X)Yes (X)$773,603$0$85,986
DR MARIA HARPER MARINICK
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
LUIS GRANADOS
IMMEDIATE PAST CHAIR (THRU 6/7/25)1.001.00Yes (X)Yes (X)$0$0$0
DR M TERESA GRANILLO
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JACKELINE STEWART-HAWKINS
SECRETARY (THRU 6/7/25)1.00Yes (X)Yes (X)$0$0$0
PAUL GRANILLO
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOSIE BACALLAO
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
JUAN CARLOS GONZALEZ
AT LARGE MEMBER (THRU 6/7/25)1.00Yes (X)$0$0$0
NELLIE BORRERO
GENERAL MEMBERSHIP (THRU 6/7/25)1.00Yes (X)$0$0$0
JANUARY CONTRERAS
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
RUDY ESPINOZA
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
JOHN ESQUIVEL
GENERAL MEMBERSHIP1.001.00Yes (X)$0$0$0
EDWARD GARZA
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
DR VINCENT GUILAMO-RAMOS
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
CHRIS IGLESIAS
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
ROY LOPEZ
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
FRANCES MESSANO
GENERAL MEMBERSHIP (THRU 6/7/25)1.00Yes (X)$0$0$0
IRMA MORIN
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
ARTHUR J OCHOA JD
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
LAURA PONCE
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
ELIAZAR POSADA-OROZCO JR
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
RAUL RAYMUNDO
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
FRANCISCO RIVERA
GENERAL MEMBERSHIP1.00Yes (X)$0$0$0
SONIA PEREZ
CHIEF OPERATING OFFICER40.00Yes (X)$425,278$0$68,537
KEVIN SMITH
CHIEF FINANCIAL OFFICER40.005.00Yes (X)$372,445$19,603$43,007
DELIA DE LA VARA
SVP, ADVANCEMENT & EXTERNAL40.00$301,027$0$36,202Yes (X)
ERIC RODRIGUEZ
SVP, POLICY & ADVOCACY40.00$265,836$0$56,811Yes (X)
MAURICIO GARCIA
SVP, PROGRAMS40.00$251,637$0$47,623Yes (X)
WILLIAM VILLOTTA
VP, COMM & MARKETING (THRU 9/24/24)40.00$244,354$0$31,700Yes (X)
LAURA ARCE CLOUTIER
SVP, ECONOMIC INITIATIVES40.00$238,574$0$52,010Yes (X)
LAUTARO DIAZ
VP, HOUSING & FINANCIAL EMPOWERMENT40.00$221,157$0$55,988Yes (X)
DARCY EISCHENS
VP, OPERATIONS & DEVELOPMENT40.001.00$234,755$0$31,267Yes (X)
RITA CARREON
VP, HEALTH40.00$230,623$0$19,757Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,559,289TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$19,603TotReportableCompRltdOrgAmt
Total Other Compensation$528,888TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K50IndivRcvdGreaterThan100KCnt
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
THE BOSTON CONSULTING GROUP
200 PIER 4 BLVDBOSTONMA02210STRATEGIC CONSULTING SERVICES$550,000
SVPI INC
14320 ARMINTA STREETPANORAMA CITYCA91402ANNUAL CONFERENCE PRODUCTION SERVICES$478,058
THE RABEN GROUP
525 9TH STREET NW 7TH FLOORWASHINGTONDC20004COMMUNICATIONS & MEDIA RELATIONS$476,237
BSP RESEARCH
5737 KANAN RD 164AGOURA HILLSCA91391SURVEY & POLLING RESEARCH$371,500
GOLINHARRIS INTERNATIONAL
875 N MICHIGAN AVENUECHICAGOIL60611MEDIA SERVICES$351,610
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
Related Organizations$3,952,360RelatedOrganizationsAmt
Government Grants$15,862,700GovernmentGrantsAmt
All Other Contributions$24,326,423AllOtherContributionsAmt
Noncash Contributions$45,205NoncashContributionsAmt
Total Contributions$44,141,483TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENTS900099$6,045,305$6,045,305
MEMBERSHIP DUES900099$928,934$928,934
FieldValueIRS element (for citing)
Total Program Service Revenue$6,974,239TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,474,956TotalRevenueColumnAmt
Exclusion$1,474,956ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$102,033RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$102,033RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,033TotalRevenueColumnAmt
Exclusion$102,033ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$33,736,578SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$33,290,576SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$446,002SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$446,002TotalRevenueColumnAmt
Exclusion$446,002ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$328,679TotalRevenueColumnAmt
Exclusion$328,679ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$328,679OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,467,392TotalRevenueColumnAmt
Related Or Exempt Func Income$6,974,239RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,351,670ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,366,678TotalAmt
Program Services$20,366,678ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,705,964TotalAmt
Program Services$2,513,838ProgramServicesAmt
Management And General$112,866ManagementAndGeneralAmt
Fundraising$79,260FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,810,298TotalAmt
Program Services$11,735,671ProgramServicesAmt
Management And General$5,442,626ManagementAndGeneralAmt
Fundraising$632,001FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$996,552TotalAmt
Program Services$657,710ProgramServicesAmt
Management And General$303,013ManagementAndGeneralAmt
Fundraising$35,829FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,752,290TotalAmt
Program Services$1,900,932ProgramServicesAmt
Management And General$750,731ManagementAndGeneralAmt
Fundraising$100,627FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,387,323TotalAmt
Program Services$984,790ProgramServicesAmt
Management And General$353,250ManagementAndGeneralAmt
Fundraising$49,283FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$400,953TotalAmt
Program Services$230,105ProgramServicesAmt
Management And General$170,848ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$153,465TotalAmt
Management And General$153,465ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$37,500TotalAmt
Fundraising$37,500FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$273,418TotalAmt
Management And General$273,418ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,930,438TotalAmt
Program Services$6,587,644ProgramServicesAmt
Management And General$1,059,042ManagementAndGeneralAmt
Fundraising$283,752FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$445,557TotalAmt
Program Services$396,509ProgramServicesAmt
Management And General$3,668ManagementAndGeneralAmt
Fundraising$45,380FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$301,466TotalAmt
Program Services$190,667ProgramServicesAmt
Management And General$99,503ManagementAndGeneralAmt
Fundraising$11,296FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,202,690TotalAmt
Program Services$724,835ProgramServicesAmt
Management And General$323,308ManagementAndGeneralAmt
Fundraising$154,547FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$228,755TotalAmt
Program Services$93,436ProgramServicesAmt
Management And General$112,499ManagementAndGeneralAmt
Fundraising$22,820FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,516,686TotalAmt
Program Services$1,015,396ProgramServicesAmt
Management And General$457,373ManagementAndGeneralAmt
Fundraising$43,917FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,149,654TotalAmt
Program Services$3,059,218ProgramServicesAmt
Management And General$81,727ManagementAndGeneralAmt
Fundraising$8,709FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$641,232TotalAmt
Program Services$5,605ProgramServicesAmt
Management And General$635,627ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$511,715TotalAmt
Management And General$511,715ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$251,557TotalAmt
Program Services$130,172ProgramServicesAmt
Management And General$118,314ManagementAndGeneralAmt
Fundraising$3,071FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL & MAIN$264,586$135,312$127,741$1,533
BAD DEBT EXPENSE$203,896$203,896
ALLOCATION OF INDIRECT$0$5,710,859-$5,958,411$247,552

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,275,614TotalAmt
Program Services$222,773ProgramServicesAmt
Management And General$1,031,540ManagementAndGeneralAmt
Fundraising$21,301FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$64,808,287TotalAmt
Program Services$56,866,046ProgramServicesAmt
Management And General$6,163,863ManagementAndGeneralAmt
Fundraising$1,778,378FundraisingAmt

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$10,032,334BOYAmt
EOY$10,402,294EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,642,095BOYAmt
EOY$13,383,024EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,045,484BOYAmt
EOY$372,895EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,963,307LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,769,448LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,498,780BOYAmt
EOY$26,193,859EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$41,317,589BOYAmt
EOY$32,934,638EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$43,037,497BOYAmt
EOY$42,473,762EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,574,779BOYAmt
EOY$125,761,472EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,893,622BOYAmt
EOY$12,665,003EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$916,926BOYAmt
EOY$858,266EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$11,828,377BOYAmt
EOY$11,214,823EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,477,409BOYAmt
EOY$1,447,489EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,116,334BOYAmt
EOY$26,185,581EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,384,508BOYAmt
EOY$64,922,686EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,073,937BOYAmt
EOY$34,653,205EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$110,458,445BOYAmt
EOY$99,575,891EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,574,779BOYAmt
EOY$125,761,472EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$11,340,895ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$315,245NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$143,096OtherChangesInNetAssetsAmt
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$59,750,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,766,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,604,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,522,899CurrentTaxYearMinus1YearAmt
Current Tax Year$44,141,483CurrentTaxYearAmt
Total$267,785,959TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,750,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,766,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,604,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,522,899CurrentTaxYearMinus1YearAmt
Current Tax Year$44,141,483CurrentTaxYearAmt
Total$267,785,959TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$37,235,916SubstantialContributorsTotAmt
Public Support Total170$230,550,043PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,281,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,520,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,056,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,968,194CurrentTaxYearMinus1YearAmt
Current Tax Year$1,576,989CurrentTaxYearAmt
Total$8,402,497TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,074CurrentTaxYearMinus1YearAmt
Total$155,381TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,452,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$892,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$792,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$521,747CurrentTaxYearMinus1YearAmt
Current Tax Year$328,679CurrentTaxYearAmt
Total$5,987,926TotalAmt
FieldValueIRS element (for citing)
Total Support$282,331,763TotalSupportAmt
Gross Receipts Rltd Activities$32,339,484GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81660PublicSupportCY170Pct
Public Support PY1700.76030PublicSupportPY170Pct
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 Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$133,087FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$834,393FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$967,480FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$63,196,080FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$64,163,560FilingOrganizationsTotalAmt

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$794,238CurrentYearMinus3Amt
Current Year Minus2$686,678CurrentYearMinus2Amt
Current Year Minus1$813,518CurrentYearMinus1Amt
Current Year$967,480CurrentYearAmt
Total$3,261,914TotalAmt

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$133,087CurrentYearAmt
Total$133,087TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,931,103BeginningYearBalanceAmt
Investment Earnings Or Losses$414,695InvestmentEarningsOrLossesAmt
Administrative Expenses$41,271AdministrativeExpensesAmt
End Year Balance$7,304,527EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
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$5,630,818OtherCostOrOtherBasisAmt
Depreciation$841,308DepreciationAmt
Book Value$4,789,510BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,189,872OtherCostOrOtherBasisAmt
Depreciation$2,044,865DepreciationAmt
Book Value$145,007BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$582,768OtherCostOrOtherBasisAmt
Depreciation$468,259DepreciationAmt
Book Value$114,509BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$559,849OtherCostOrOtherBasisAmt
Depreciation$415,016DepreciationAmt
Book Value$144,833BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,193,859TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDescBook ValueBookValueAmt
DEFERRED COMPENSATION$927,590
SECURITY DEPOSITS$22,868
FUNDS HELD IN TRUST$38,944,200
SPECIAL EVENTS RECEIVABLE$1,144,500
DUE FROM UIF$108,452
OTHER$391,234
RIGHT OF USE ASSETS$395,842
INTEREST RATE SWAP$539,076
FieldValueIRS element (for citing)
Total Book Value Other Assets$42,473,762TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$927,590
OPERATING LEASE LIABILITIES$503,322
TENANT DEPOSITS$16,577
FieldValueIRS element (for citing)
Total Liability$1,447,489TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$98,299,658TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$315,245NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$45,205DonatedServicesAndUseFcltsAmt
Other Revenue$44,745,234OtherRevenueAmt
Revenue Not Reported$45,105,684RevenueNotReportedAmt
Revenue Subtotal$53,193,974RevenueSubtotalAmt
Investment Expenses Not Incld$273,418InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$273,418RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$53,467,392TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$90,318,290TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$45,205DonatedServicesUseFcltsAmt
Other Expenses Included$25,738,216OtherExpensesIncludedAmt
Expenses Not Reported$25,783,421ExpensesNotReportedAmt
Expenses Subtotal$64,534,869ExpensesSubtotalAmt
Investment Expenses Not Incld2$273,418InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$273,418ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$64,808,287TotalExpensesPerForm990Amt

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. FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:UNIDOS INVESTMENT FUND REVENUE 4,395,176. RAZA DEVELOPMENT FUND REVENUE 44,302,420. ELIMINATION ENTRIES -3,952,362.
PART XII, LINE 2D - OTHER ADJUSTMENTS:UNIDOS INVESTMENT FUND EXPENSES 3,847,193. RAZA DEVELOPMENT FUND EXPENSES 25,986,480. ELIMINATION ENTRIES -3,952,362. UNREALIZED GAIN ON SWAP AGREEMENT -143,095.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1MADISON WEST CONSULTINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16736 N OREGON AVEAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64151ZIPCd
FieldValueIRS element (for citing)
ActivityFUND RAISERActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$245,300GrossReceiptsAmt
Retained By Contractor$37,500RetainedByContractorAmt
Net To Organization$207,800NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$245,300TotalGrossReceiptsAmt
Total Retained By Contractors$37,500TotalRetainedByContractorsAmt
Total Net To Organization$207,800TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (198 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ACADEMIA AVANCE CHARTER SCHOOL
PO BOX 42095LOS ANGELESCA90042203082187501(C)(3)$17,500$0GRANTS
ACERO CHARTER SCHOOLS INC
18 S MICHIGAN AVE SUITE 900CHICAGOIL60603364235934501(C)(3)$27,036$0GRANTS
ADELANTE MUJERES
2030 MAIN STREET SUITE AFOREST GROVEOR97116030473181501(C)(3)$45,000$0GRANTS
ADMINISTRATION OF RESOURCES AND CHOICES
1625 N ALVERNON WAY STE 101TUSCONAZ85712860735999501(C)(3)$178,250$0GRANTS
ALIVIO MEDICAL CENTER INC
966 WEST 21ST STREETCHICAGOIL60608363661051501(C)(3)$84,973$0GRANTS
ALTAMED HEALTH SERVICES CORPORATION
512 S INDIANA STLOS ANGELESCA90063952810095501(C)(3)$206,461$0GRANTS
AMISTADES INC
5501 N ORACLE RD SUITE 125TUCSONAZ85704205274049501(C)(3)$40,500$0GRANTS
ASCEND DALLAS
4201 SPRING VALLEY ROADDALLASTX75244750800699501(C)(3)$34,000$0GRANTS
ASOCIACION PUERTORRIQUENOS EN MARCHA INC
1900 N 9TH ST SUITE 102PHILADELPHIAPA19122231930630501(C)(3)$68,488$0GRANTS
ASSOCIATION FOR THE ADVANCEMENT OF MEXICAN AMERICANS (AAMA)
6001 GULF FREEWAY BLDG EHOUSTONTX77023741696961501(C)(3)$7,036$0GRANTS
ASSOCIATION HOUSE OF CHICAGO
ATTN HARRIET SADAUKAS 1116 N KEDZIECHICAGOIL60651362166961501(C)(3)$89,683$0GRANTSAVENUE
BAYLOR UNIVERSITY
ONE BEAR PLACE 97041WACOTX767987041741159753501(C)(3)$56,000$0GRANTS
BIENESTAR INC
PO BOX 665HILLLSBOROOR97123930860753501(C)(3)$97,600$0GRANTS
BONITA FAMILY RESOURCE CENTER
2005 HIGHLAND AVENUE N 9NATIONAL CITYCA91950811344497501(C)(3)$15,250$0GRANTS
BRIGHTON PARK NEIGHBORHOOD COUNCIL
4477 S ARCHER AVENUECHICAGOIL60632364229387501(C)(3)$128,136$0GRANTS
BUILDING SKILLS PARTNERSHIP
828 W WASHINGTON BLVDLOS ANGELESCA90015261254255501(C)(3)$12,250$0GRANTS
CALIFORNIA HOUSING FINANCE AGENCY
500 CAPITOL MALL SUITE 1400SACRAMENTOCA95814680181576GOVERNMENT$6,000$0GRANTS
CAMINO NUEVO CHARTER ACADEMY
KAYNE SIART CAMPUS 3435 W TEMPLELOS ANGELESCA90026954771789501(C)(3)$10,000$0GRANTSSTREET
CANAL ALLIANCE
91 LASHSPUR STREETSAN RAFAELCA94901942832648501(C)(3)$38,000$0GRANTS
CARIDAD CENTER
8645 W BOYNTON BEACH BLVDBOYNTON BEACHFL33472650149423501(C)(3)$10,000$0GRANTS
CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL
1100 HARVARD STREET NWWASHINGTONDC20009522157082501(C)(3)$45,000$0GRANTS
CASA CENTRAL SOCIAL SERVICES CORPORATION
1343 N CALIFORNIA AVENUECHICAGOIL60622362728618501(C)(3)$45,000$0GRANTS
CASA FAMILIAR INC
119 WEST HALL AVENUESAN YSIDROCA92173237237898501(C)(3)$25,000$0GRANTS
CASA INC
8151 15TH AVENUEHYATTSVILLEMD20783521372972501(C)(3)$29,285$0GRANTS
CATHOLIC CHARITIES
2010 BRIDGE BLVD SWALBUQUERQUENM87105850110070501(C)(3)$7,036$0GRANTS
CATHOLIC CHARITIES DIOCESE OF NASHVILLE
2806 MCGAVOCK PIKENASHVILLETN37214620679520501(C)(3)$66,000$0GRANTS
CATHOLIC CHARITIES OF SOUTHEAST MICHIGAN
24445 NORTHWESTERN HWY SUITE 200SOUTHFIELDMI48075453623184501(C)(3)$50,000$0GRANTS
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC
924 G STREET NWWASHINGTONDC20001530196524501(C)(3)$40,000$0GRANTS
CATHOLIC CHARITIES USA
2050 BALLENGER AVENUE SUITE 400ALEXANDRIAVA22314530196620501(C)(3)$58,300$0GRANTS
CATHOLIC LEGAL IMMIGRATION NETWORK INC
8455 COLESVILLE RD SUITE 960SILVER SPRINGMD20910521584951501(C)(3)$35,000$0GRANTS
CENTER FOR CHANGING LIVES
ATTN JULIANA GONZALEZ CRUSSI 1955 NCHICAGOIL60647363731388501(C)(3)$82,500$0GRANTSST LOUIS AVE 101
CENTER FOR LATINO PROGRESS - CPRF
95 PARK STREET 2ND FLOORHARTFORDCT06106061385027501(C)(3)$7,500$0GRANTS
CENTRAL AMERICAN RESOURCE CENTER
1460 COLUMBIA ROAD NW SUITE C-1WASHINGTONDC20009521271888501(C)(3)$117,158$0GRANTS
CENTRO CAMPESINO FARMWORKER CENTER INC
PO BOX 343449FLORIDA CITYFL33034591460598501(C)(3)$259,967$0GRANTS
CENTRO CULTURAL OF WASHINGTON COUNTY
PO BOX 708CORNELIUSOR97113930606729501(C)(3)$23,000$0GRANTS
CENTRO DE AYUDA PARA LOS HISPANOS INC
1 PURLIEU PL SUITE 170WINTER PARKFL32792263787663501(C)(3)$137,978$0GRANTS
CENTRO DE LA FAMILIA DE UTAH
525 SOUTH 300 WESTSALT LAKE CITYUT841012503870310109501(C)(3)$65,000$0GRANTS
CENTRO FAMILIAR NUEVA ESPERANZA
1720 E LOS ANGELES AVE 216SIMI VALLEYCA93065251915952501(C)(3)$92,250$0GRANTS
CENTRO HISPANO DE EAST TENNESSEE
2455 SUTHERLAND AVEKNOXVILLETN37919203415545501(C)(3)$30,000$0GRANTS
CENTRO HISPANO OF DANE COUNTY
2403 CYPRESS WAYMADISONWI53713930844812501(C)(3)$72,500$0GRANTS
CENTRO LEGAL DE LA RAZA
3400 E 12 STOAKLANDCA94601237181456501(C)(3)$25,000$0GRANTS
CENTRO ROMERO
6216 N CLARK STREETCHICAGOIL60660363517408501(C)(3)$54,500$0GRANTS
CHICANO FEDERATION OF SAN DIEGO COUNTY
3180 UNIVERSITY AVE STE 400SAN DIEGOCA921042074237085960501(C)(3)$77,036$0GRANTS
CHICANOS POR LA CAUSA NEVADA INC
1112 E BUCKEYE ROADPHOENIXAZ85034472624854501(C)(3)$74,300$0GRANTS
CHICANOS POR LA CAUSA NEW MEXICO INC (CPLC)
1112 E BUCKEYE ROADPHOENIXAZ85034850227776501(C)(3)$52,019$0GRANTS
CHICANOS POR LA CAUSA INC
1112 E BUCKEYE RDPHOENIXAZ850344043860227210501(C)(3)$373,809$0GRANTS
CLINICA MONSEOR OSCAR A ROMERO
123 SOUTH ALVARADO STLOS ANGELESCA90057953881333501(C)(3)$10,500$0GRANTS
CLINICAS DE SALUD DEL PUEBLO INC DBA INNERCARE
852 E DANENBERG DRIVEEL CENTROCA92243952657324501(C)(3)$119,650$0GRANTS
COALITION OF FLORIDA FARMWORKER ORGANIZATION
ATTN ARTURO LOPEZ EXECUTIVEFLORIDA CITYFL33034592149950501(C)(3)$17,500$0GRANTSDIRECTOR 778 W PALM DRIVE
COMITE DE BIEN ESTAR INC
963 B STREETSAN LUISAZ85349860427342501(C)(3)$92,867$0GRANTS
COMMUNITY ACTION BOARD OF SANTA CRUZ COUNTY INC
406 MAIN ST STE 207WATSONVILLECA95076942523780501(C)(3)$11,250$0GRANTS
COMMUNITY DEVELOPMENT CORPORATION OF BROWNSVILLE
901 E LEVEEBROWNSVILLETX78520741835777501(C)(3)$37,500$0GRANTS
COMMUNITY HOUSING WORKS
3111 CAMINO DEL RIOS NORTH 800SAN DIEGOCA921083815330317950501(C)(3)$8,500$0GRANTS
COMMUNITY SERVICES OF NEVADA
PO BOX 2738GIG HARBORWA98335880360474501(C)(3)$152,748$0GRANTS
COMUNIDADES LATINAS UNIDAS -CLUES
797 EAST 7TH STREETSAIT PAULMN55106411386986501(C)(3)$26,500$0GRANTS
CONEXION AMERICAS
2195 NOLENSVILLE PIKENASHVILLETN37211621715618501(C)(3)$182,066$0GRANTS
CONGRESO DE LATINOS UNIDOS INC
216 WEST SOMERSET STREETPHILADELPHIAPA19133232051143501(C)(3)$168,794$0GRANTS
CONXION TO COMMUNITY
749 STORY ROAD SUITE 10SAN JOSECA951222600942400381501(C)(3)$62,500$0GRANTS
CORPORACION DESARROLLO ECONOMICO VIVIENDA Y SALUD
ATTN NILSA LOPEZ 68 CALLE PUROARECIBOPR00612660653561501(C)(3)$197,200$0GRANTSGIRAU
CREDIT & HOMEOWNERSHIP EMPOWERMENT SERVICES INC
ATTN RON FARMER 3125 GILLHAM PLAZAKANSAS CITYMO64109273693233501(C)(3)$139,370$0GRANTS
CROSSPURPOSE
PO BOX 2483DENVERCO80201463862392501(C)(3)$86,614$0GRANTS
CUBAN AMERICAN NATIONAL COUNCIL INC
MRS GLADYS PERA 1223 SW 4 STREETMIAMIFL33135237269955501(C)(3)$78,975$0GRANTS
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION
ATTN MICHELLE NEUGEBAUER 625BROOKLYNNY112081203112683663501(C)(3)$96,600$0GRANTSJAMAICA AVENUE
DALTON-WHITFIELD COMMUNITY DEVELOPMENT CORP
407 S THORNTON AVE STE 3DALTONGA30720542102541501(C)(3)$69,500$0GRANTS
DEL NORTE NEIGHBORHOOD DEVELOPMENT CORPORATION
ATTN MARIA MELGOZA 3275 W 14TH AVEDENVERCO80204840783694501(C)(3)$46,500$0GRANTS202
DEVNW
212 MAIN STREETSPRINGFIELDOR97477931057296501(C)(3)$289,700$0GRANTS
DURHAM COMMUNITY LAND TRUST
1208 W CHAPEL HILL STREETDURHAMNC27701561203878501(C)(3)$37,500$0GRANTS
EAST BAY SPANISH SPEAKING CITIZEN FOUNDATION
1470 FRUITVALE AVEOAKLANDCA94601941628221501(C)(3)$14,250$0GRANTS
EAST BOSTON ECUMENICAL COMMUNITY COUNCIL
282 MERIDIAN ST FLOOR 2EAST BOSTONMA02128042774242501(C)(3)$35,000$0GRANTS
EAST COAST MIGRANT HEAD START PROJECT
2301 SUGAR BUSH RD STE 400RALEIGHNC27612521020023501(C)(3)$65,000$0GRANTS
EAST LA COMMUNITY CORPORATION
2917 E 1ST STREET SUITE 101LOS ANGELESCA90033954531076501(C)(3)$382,700$0GRANTS
EASTMONT COMMUNITY CENTER
701S HOEFNER AVELOS ANGELESCA90022956221642501(C)(3)$103,286$0GRANTS
ECHO HOUSING - EDEN COUNCIL FOR HOPE AND OPPORTUNITY
22551 2ND STREET SUITE 200HAYWARDCA94541946124081501(C)(3)$163,500$0GRANTS
EDUCACION PARA NUESTRO FUTURO FOUNDED BY ESCUELA BOLIVIA
2110 WASHINGTON BLVD 3RD FLOORARLINGTONVA22204541914671501(C)(3)$73,500$0GRANTS
EL CENTRO DE LA RAZA
ATTN LILIANA PAREDES 2524 16TH AVESEATTLEWA98144910899927501(C)(3)$225,597$0GRANTSS ROOM 201
EL CENTRO DE SERVICIOS SOCIALES INC
ATTN VICTOR LEANDRY EXECUTIVELORAINOH44055341165756501(C)(3)$46,750$0GRANTSDIRECTOR 2800 PEARL AVENUE
EL CENTRO HISPANO INC
2000 CHAPEL HILL ROAD STE 26ADURHAMNC27707562011661501(C)(3)$32,000$0GRANTS
EL CENTRO INC
650 MINNESOTA AVENUEKANSAS CITYKS66101362904073501(C)(3)$48,625$0GRANTS
EL COLEGIO HIGH SCHOOL
4137 BLOOMINGTON AVEMINNEAPOLISMN55407411953998501(C)(3)$20,000$0GRANTS
EL CONCILIO CALIFORNIA
445 N SAN JOAQUIN STREETSTOCKTONCA952022026941677202501(C)(3)$119,486$0GRANTS
EL PASO COMMUNITY ACTION PROJECT BRAVO INC
2000 TEXAS AVENUEEL PASOTX79901746068251501(C)(3)$78,650$0GRANTS
EL SOL SCIENCE AND ARTS ACADEMY
328 W HALESWORTH STSANTA ANACA92701330960964501(C)(3)$18,536$0GRANTS
ENCUENTRO (LA PLAZA DE ENCUENTRO GATHERING PLACE)
907 4TH ST SWALBUQUERQUENM87102272016727501(C)(3)$18,000$0GRANTS
ENTERPRISING LATINAS INC
PO BOX 1298WIMAUMAFL33598271247381501(C)(3)$24,036$0GRANTS
EQUITAS ACADEMY CHARTER SCHOOL INC
1700 W PICO BLVDLOS ANGELESCA900152412262439216501(C)(3)$20,000$0GRANTS
ERIE NEIGHBORHOOD HOUSE
1347 W ERIE STREETCHICAGOIL60642363043253501(C)(3)$7,250$0GRANTS
ESPERANZA HEALTH CENTERS
2001 S CALIFORNIA AVE STE 100CHICAGOIL60608320115907501(C)(3)$31,169$0GRANTS
ESPERANZA IMMIGRATION LEGAL SERVICES
4261 NORTH FIFTH STREETPHILADELPHIAPA19140300239154501(C)(3)$6,175$0GRANTS
ESPERANZA INC
3104 WEST 25TH ST 4TH FLOORCLEVELANDOH44109341403492501(C)(3)$111,000$0GRANTS
FOUNDATION FOR THE LOS ANGELES COMMUNITY COLLEGES
770 WILSHIRE BLVD 8TH FLOORLOS ANGELESCA90017954106993501(C)(3)$15,500$0GRANTS
FRESH START WOMEN'S FOUNDATION
1130 E MCDOWELL ROADPHOENIXAZ85006860762610501(C)(3)$110,504$0GRANTS
FRIENDLY HOUSE INC
113 W SHERMAN STPHOENIXAZ85003860120506501(C)(3)$10,400$0GRANTS
FRIENDS OF PUERTO RICO
PO BOX 1437AGUADILLAPR00605811143995501(C)(3)$87,500$0GRANTS
GADS HILL CENTER
ATTN MARICELA GARCIA 1919 WCHICAGOIL60608362167082501(C)(3)$102,500$0GRANTSCULLERTON AVE
GEORGIAN COURT UNIVERSITY
ATTN LORI THOMAS 900 LAKEWOODLAKEWOODNJ08701210634981501(C)(3)$12,000$0GRANTSAVENUE
GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA
342 NSAN FERNANDO ROADLOS ANGELESCA90031951641441501(C)(3)$70,000$0GRANTS
GRACE OUTREACH INC
378 EAST 151ST STREETBRONXNY10455861110482501(C)(3)$82,561$0GRANTS
GREATER SACRAMENTO URBAN LEAGUE
3725 MARYSVILLE BOULEVARDSACRAMENTOCA95838941686314501(C)(3)$126,000$0GRANTS
GUADALUPE CENTERS INC
1015 AVENIDA CESAR E CHAVEZKANSAS CITYMO64108440610781501(C)(3)$33,000$0GRANTS
GUADALUPE EDUCATIONAL SYSTEM INC
5123 E TRUMAN ROADKANSAS CITYMO64127205220487501(C)(3)$32,500$0GRANTS
HACIENDA COMMUNITY DEVELOPMENT CORP
6700 NE KILLINGSWORTH STPORTLANDOR97218930979064501(C)(3)$193,800$0GRANTS
HISPANIC AND IMMIGRANT CENTER OF ALABAMA
117 SOUTHCREST DRIVEBIRMINGHAMAL35209631225764501(C)(3)$35,000$0GRANTS
HISPANIC CENTER OF WESTERN MICHIGAN
1204 GRANDVILLE AVE SWGRAND RAPIDSMI49503382265825501(C)(3)$122,250$0GRANTS
HISPANIC INTEREST COALITION OF ALABAMA
PO BOX 190299BIRMINGHAMAL35219631225764501(C)(3)$40,778$0GRANTS
HISPANIC SERVICES COUNCIL INC
7825 N DALE MABRY HWY STE 102TAMPAFL33614593198934501(C)(3)$39,036$0GRANTS
HISPANIC UNITY OF FLORIDA INC
5840 JOHNSON STHOLLYWOODFL33021592230272501(C)(3)$137,810$0GRANTS
HOMES ON THE HILL CDC
3659 SOLDANO BLVDCOLUMBUSOH43228311349995501(C)(3)$140,406$0GRANTS
HOMEWISE INC
1301 SILER ROAD BUILDING DSANTA FENM87507850346325501(C)(3)$12,500$0GRANTS
HOUSING AND EDUCATION ALLIANCE INC
9215 N FLORIDA AVE STE 104TAMPAFL33612431963410501(C)(3)$285,800$0GRANTS
HOUSTON COMMUNITY COLLEGE FOUNDATION
3100 MAIN ST SUITE 12B12 MC1148HOUSTONTX77002741885205501(C)(3)$29,000$0GRANTS
IBERO-AMERICAN ACTION LEAGUE INC
817 EAST MAIN STREETROCHESTERNY14605160954745501(C)(3)$12,036$0GRANTS
LA CLINICA DE LA RAZA
ATTNBRANDON AZEVEDO PO BOX 22210OAKLANDCA94623941744108501(C)(3)$80,338$0GRANTS
LA CLINICA DEL PUEBLO INC
2831 15TH ST NWWASHINGTONDC20009521942551501(C)(3)$54,407$0GRANTS
LA FAMILIA COUNSELING SERVICE
24301 SOUTHLAND DRIVE STE 300HAYWARDCA94544942297155501(C)(3)$61,669$0GRANTS
LA MAESTRA COMMUNITY HEALTH CENTERS
ATTN ZARA MARSELIAN PRESIDENT ANDSAN DIEGOCA92105330473171501(C)(3)$91,059$0GRANTSCEO 4060 FAIRMOUNT AVENUE
LA PAZ CHATTANOOGA
809 S WILLOW STCHATTANOOGATN37404201115026501(C)(3)$10,000$0GRANTS
LA UNION DEL PUEBLO ENTERO
PO BOX 188SAN JUANTX78589931029197501(C)(3)$10,000$0GRANTS
LATIN AMERICAN ASSOCIATION
2750 BUFORD HWY NEATLANTAGA303243208581237316501(C)(3)$384,119$0GRANTS
LATIN AMERICAN YOUTH CENTER
FINANCE DEPARTMENT 1419 COLUMBIAWASHINGTONDC20008521023074501(C)(3)$25,000$0GRANTSROAD NW
LATINAS ON THE VERGE OF EXCELLENCE - LOVE INC
23-90 29TH STREET 2QUEENSNY11105463732667501(C)(3)$30,000$0GRANTS
LATINO ALZHEIMER'S AND MEMORY DISORDERS ALLIANCE
4327 NORTH OTTAWA AVENORRIDGEIL60706352288467501(C)(3)$32,750$0GRANTS
LATINO COMMUNITY DEVELOPMENT AGENCY
420 SW 10TH STREETOKLAHOMA CITYOK73109731424239501(C)(3)$32,750$0GRANTS
LATINO ECONOMIC DEVELOPMENT CORPORATION
641 S STREET NWWASHINGTONDC20001521749216501(C)(3)$215,183$0GRANTS
LATINO MEMPHIS INC
6041 MT MORIAH RD STE 16MEMPHISTN38115311694878501(C)(3)$131,205$0GRANTS
LATINO NETWORK
410 NE 18TH AVENUEPORTLANDOR97232731675402501(C)(3)$56,667$0GRANTS
LAWRENCE COMMUNITY WORKS INC
168 NEWBURY STREETLAWRENCEMA018413910042982308501(C)(3)$221,211$0GRANTS
LAYTON BOULEVARD WEST NEIGHBORS INC
3524 W NATIONAL AVENUEMILWAUKEEWI53215391817581501(C)(3)$7,500$0GRANTS
LORAIN COUNTY COMMUNITY COLLEGE
ATTN JUDY JIRKA 1005 N ABBE RDELYRIAOH44035340930187GOVERNMENT$14,500$0GRANTS
LUCKY SHOALS COMMUNITY ASSOCIATION INC
843 ARLINGTON DRIVETUCKERGA30084883536434501(C)(3)$12,500$0GRANTS
MANY LANGUAGES ONE VOICE
2437 15TH STREET NWWASHINGTONDC20009274415158501(C)(3)$70,000$0GRANTS
MARY'S CENTER FOR MATERNAL & CHILD CARE
2333 ONTARIO ROAD NWWASHINGTONDC200092627521594116501(C)(3)$133,687$0GRANTS
MATTIE RHODES CENTER
148 N TOPPING AVEKANSAS CITYMO64123440546343501(C)(3)$25,000$0GRANTS
METRO WEST COMMUNITY DEVELOPMENT ORGANIZATION
3167 FULTON ROAD SUITE 303CLEVELANDOH44109814534855501(C)(3)$20,000$0GRANTS
METROPOLITAN AREA ADVISORY COMMITTEE ON ANTI-POVERTY OF SAN DIE
1355 THIRD AVENUECHULA VISTACA91911952457354501(C)(3)$71,500$0GRANTS
MEXICAN AMERICAN COUNCIL INC
381 N KROME AVENUE UNIT 106HOMESTEADFL33030650194318501(C)(3)$134,418$0GRANTS
MEXICAN AMERICAN OPPORTUNITY FOUNDATION
ATTN KARLA VASQUEZ 972 GOODRICHCOMMERCECA90022952594166501(C)(3)$28,750$0GRANTSBLVD
MEXICAN AMERICAN UNITY COUNCIL INC
2300 W COMMERCE ST SUITE 200SAN ANTONIOTX78207746088061501(C)(3)$7,250$0GRANTS
MEXICAN COALITION FOR THE EMPOWERMENT OF YOUTH & FAMILIES INC
389 EAST 150TH ST OFFICE 3BRONXNY10455462463951501(C)(3)$24,000$0GRANTS
MI CASA RESOURCE CENTER
345 S GROVE STDENVERCO80219840867773501(C)(3)$491,780$0GRANTS
MIDLAND COMMUNITY DEVELOPMENT CORPORATION
208 S MARIENFELDMIDLANDTX79701752280264501(C)(3)$33,250$0GRANTS
MISSION ECONOMIC DEVELOPMENT AGENCY
2301 MISSION ST SUITE 301SAN FRANCISCOCA94110510187791501(C)(3)$335,064$0GRANTS
MONTEBELLO HOUSING DEVELOPMENT CORPORATION
1619 PARAMOUNT BLVDMONTEBELLOCA90640954413788501(C)(3)$140,250$0GRANTS
MUJERES LATINAS EN ACCION
2124 W 21ST PLACECHICAGOIL60608362877520501(C)(3)$71,500$0GRANTS
MULTICULTURAL FAMILY CENTER
203 S TRAVIS STSHERMANTX75090824764973501(C)(3)$12,661$0GRANTS
NATIONAL COALITION FOR ASIAN PACIFIC AMERICAN COMMUNITY DEVELOPMENT
1825 SAN PABLO AVENUE SUITE 2OAKLANDCA94612912121566501(C)(3)$384,500$0GRANTS
NEIGHBORHOOD HOUSING SERVICES OF ORANGE COUNTY INC
198 W LINCOLN AVE 2ND FLOORANAHEIMCA928052901953130152501(C)(3)$26,500$0GRANTS
NEIGHBORHOOD HOUSING SERVICES OF QUEENS CDC INC
60-20 WOODSIDE AVE 2ND FLOORWOODSIDENY11377471267077501(C)(3)$89,597$0GRANTS
NEIGHBORHOOD HOUSING SERVICES OF SAN ANTONIO INC
ATTN ACCOUNTS RECEIVABLE PO BOXSAN ANTONIOTX782100339742379794501(C)(3)$86,500$0GRANTS10339
NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC
9551 PITTSBURGH AVENUERANCHO CUCAMONGACA91730330435536501(C)(3)$12,500$0GRANTS
NEW ECONOMICS FOR WOMEN
ATTN ELISA CAMPOS AND IRMA LOPEZLOS ANGELESCA900171103953969029501(C)(3)$121,136$0GRANTS303 S LOMA DRIVE 2ND FLOOR
NEWSED COMMUNITY DEVELOPMENT CORP
1001 SANTA FE DRIVEDENVERCO80204742275534501(C)(3)$86,700$0GRANTS
NORTHCOUNTRY COOPERATIVE FOUNDATION
2610 UNIVERSITY AVE W STE 150ST PAULMN55114411953515501(C)(3)$37,500$0GRANTS
NORTHEAST OHIO HISPANIC CENTER FOR ECONOMIC DEVELOPMENT
2511 CLARK AVENUECLEVELANDOH44109341805510501(C)(3)$30,000$0GRANTS
NORTHWEST SIDE HOUSING CENTER
ATTN JAMES RUDYK JR 5233 WESTCHICAGOIL60639201413891501(C)(3)$150,953$0GRANTSDIVERSEY AVE
ONE STOP CAREER CENTER OF PUERTO RICO INC
CALLE ANASCO 839 COND PLAZASAN JUANPR00925660593598501(C)(3)$2,628,962$0GRANTSUNIVERSIDAD 2000 SUITE 5
ORANGE COUNTY COMMUNITY HOUSING CORPORATION
501 N GOLDEN CIRCLE DRIVE STE 200SANTA ANACA92705953221290501(C)(3)$502,450$0GRANTS
OVERTOWN YOUTH CENTER
450 NW 14TH STREETMIAMIFL33136651048896501(C)(3)$61,036$0GRANTS
PARA LOS NINOS
ATTN CECILIA HERNANDEZ 500 LUCASLOS ANGELESCA90017953443276501(C)(3)$37,500$0GRANTSAVE
PODER (PODER LEARNING CENTER)
6155 S PULASKI RD 2ND FLCHICAGOIL606293249364251880501(C)(3)$77,036$0GRANTS
PROJECT VIDA HEALTH CENTER
3607 RIVERA AVENUEEL PASOTX79905680541648501(C)(3)$92,528$0GRANTS
PUEBLO NUEVO EDUCATION AND DEVELOPMENT GROUP
ATTN ERICA GONZALEZ 3435 WESTLOS ANGELESCA90026811668428501(C)(3)$20,500$0GRANTSTEMPLE STREET
PUENTE LEARNING CENTER
501 SOUTH BOYLE AVENUELOS ANGELESCA90033954242175501(C)(3)$150,000$0GRANTS
PUENTES NEW ORLEANS INC
4205 CANAL STNEW ORLEANSLA70119208846196501(C)(3)$42,500$0GRANTS
PUERTO RICAN ASSOCIATION FOR HUMAN DEVELOPMENT INC
100 FIRST STREETPERTH AMBOYNJ08861222026610501(C)(3)$51,527$0GRANTS
PURDUE UNIVERSITY
2550 NORTHWESTERN AVE STE 1100WEST LAFAYETTEIN479061332356002041501(C)(3)$22,000$0GRANTS
REDLANDS CHRISTIAN MIGRANT ASSOCIATION
402 WEST MAIN STREETIMMOKALEEFL341423933591221966501(C)(3)$8,625$0GRANTS
RESTORE EDUCATION
ATTN KELLI RHODES PO BOX 692338SAN ANTONIOTX78269262966263501(C)(3)$67,980$0GRANTS
SALVADORAN AMERICAN LEADERSHIP AND EDUCATIONAL FUND
ATTN JOCELYN DUARTE 421 S BIXEL STLOS ANGELESCA90017954702001501(C)(3)$10,000$0GRANTSSUITE A
SAN YSIDRO HEALTH CENTER INC
1601 PRECISION PARK LANESAN DIEGOCA92173952801772501(C)(3)$163,305$0GRANTS
SELF HELP ENTERPRISES
8445 W ELOWIN CT PO BOX 6530VISALIACA932906530941592676501(C)(3)$226,150$0GRANTS
SER JOBS FOR PROGRESS
ATTN MOU SARKAR 1710 TELEPHONE ROADHOUSTONTX77023741590387501(C)(3)$164,060$0GRANTS
SHIRLINGTON EMPLOYMENT AND EDUCATION CENTER
909 S DINWIDDIE ST SUITE 422ARLINGTONVA22204542036192501(C)(3)$65,000$0GRANTS
SOCIEDAD LATINA INC
1530 TREMONT STROXBURYMA02120042678255501(C)(3)$15,000$0GRANTS
SOUTHWEST ECONOMIC SOLUTIONS
5716 MICHIGAN AVE STE 3000DETROITMI48210462252476501(C)(3)$19,536$0GRANTS
SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY INC
ATTN MELISSA ORTIZ 453 SOUTH LIMELANCASTERPA17602237319993501(C)(3)$7,000$0GRANTSSTREET SUITE A
SPANISH AMERICAN COMMITTEE
4407 LORAIN AVENUECLEVELANDOH44113341028559501(C)(3)$67,475$0GRANTS
SPANISH COALITION FOR HOUSING
1922 N PULASKI AVECHICAGOIL60639237230578501(C)(3)$369,200$0GRANTS
SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC
1900 FRUITVALE AVENUE STE 2 AOAKLANDCA94601941670490501(C)(3)$20,000$0GRANTS
ST NICKS ALLIANCE CORP
2 KINGSLAND AVENUEBROOKLYNNY11211510192170501(C)(3)$208,499$0GRANTS
SU CLINICA FAMILIAR MEDICAL FOUNDATION
ATTN ELENA MARIN 1706 TREASUREHARLINGENTX78550742965534501(C)(3)$40,917$0GRANTSHILLS BOULEVARD
SYNERGY ACADEMIES
PO BOX 78999LOS ANGELESCA90016200672173501(C)(3)$35,000$0GRANTS
TEJANO CENTER FOR COMMUNITY CONCERNS
2950 BROADWAY STHOUSTONTX77017760377101501(C)(3)$164,911$0GRANTS
THE ACCELERATED SCHOOLS
4000 S MAIN STLOS ANGELESCA90037954487850501(C)(3)$60,000$0GRANTS
THE CENTERS FOR FAMILIES AND CHILDREN
4500 EUCLID AVECLEVELANDOH441033736237084455501(C)(3)$15,000$0GRANTS
THE COACHELLA VALLEY HOUSING COALITION
45-701 MONROE STREET SUITE GINDIOCA92201953814898501(C)(3)$103,500$0GRANTS
THE CONCILIO DALLAS TX
650 FORT WORTH AVE SUITE 250DALLASTX75208751770140501(C)(3)$27,750$0GRANTS
THE GROW GROUP INC
2742 N FLORIDA AVETAMPAFL33602273549225501(C)(3)$70,000$0GRANTS
THE OHIO STATE UNIVERSITY FOUNDATION
2200 OLENTANGY RIVER ROADCOLUMBUSOH43210311145986501(C)(3)$27,500$0GRANTS
THE RESURRECTION PROJECT
1805 S PAULINA STREETCHICAGOIL60608363576073501(C)(3)$258,325$0GRANTS
TODEC LEGAL CENTER PERRIS
ATTN LUZ GALLEGOS PO BOX 1733PERRISCA92570330711527501(C)(3)$59,700$0GRANTS
UNIVERSITY OF SOUTH CAROLINA UPSTATE
1600 HAMPTON ST CONTROLLERS OFF 6THCOLUMBIASC29208576001153GOVERNMENT$28,500$0GRANTSFL
URBAN HEALTH PLAN
1065 SOUTHERN BOULEVARDBRONXNY10459237360305501(C)(3)$66,988$0GRANTS
URBAN LEAGUE OF SAN DIEGO COUNTY
720 GATEWAY CENTER DRIVESAN DIEGOCA92102951772854501(C)(3)$876,000$0GRANTS
USA HOMEOWNERSHIP FOUNDATION INC
495 E RINCON ST STE 110CORONACA92879452458485501(C)(3)$30,000$0GRANTS
VALLEY INITIATIVE FOR DEVELOPMENT AND ADVANCEMENT (VIDA)
417 S OHIO AVENUEMERCEDESTX78570742768931501(C)(3)$45,000$0GRANTS
VISIONARY HOME BUILDERS OF CA INC
315 N SAN JOAQUIN STREETSTOCKTONCA95202680062062501(C)(3)$194,750$0GRANTS
WESTCHESTER COMMUNITY COLLEGE FOUNDATION INC
HARTFORD HALL 75 GRASSLANDS ROADVALHALLANY10595237050397501(C)(3)$16,250$0GRANTS
WOMEN IN NEED OF GENEROUS SUPPORT
1903 ANSON ROADDALLASTX752354006750800699501(C)(3)$20,000$0GRANTS
FieldValueIRS element (for citing)
Total501c3 Org198Total501c3OrgCnt
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 (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$635,980$0$76,630$0$60,993$0$70,150$0$15,836$0$859,589$0$0$0
SONIA PEREZ
CHIEF OPERATING OFFICER$411,594$0$10,000$0$3,684$0$24,150$0$44,387$0$493,815$0$0$0
KEVIN SMITH
CHIEF FINANCIAL OFFICER$358,054$18,846$9,500$500$4,891$257$9,832$517$31,025$1,633$413,302$21,753$0$0
DELIA DE LA VARA
SVP, ADVANCEMENT & EXTERNAL$289,375$0$9,000$0$2,652$0$21,243$0$14,959$0$337,229$0$0$0
ERIC RODRIGUEZ
SVP, POLICY & ADVOCACY$254,184$0$9,000$0$2,652$0$19,118$0$37,693$0$322,647$0$0$0
MAURICIO GARCIA
SVP, PROGRAMS$240,177$0$9,000$0$2,460$0$9,344$0$38,279$0$299,260$0$0$0
LAURA ARCE CLOUTIER
SVP, ECONOMIC INITIATIVES$227,922$0$8,000$0$2,652$0$14,708$0$37,302$0$290,584$0$0$0
LAUTARO DIAZ
VP, HOUSING & FINANCIAL EMPOWERMENT$211,009$0$5,000$0$5,148$0$16,017$0$39,971$0$277,145$0$0$0
WILLIAM VILLOTTA
VP, COMM & MARKETING (THRU 9/24/24)$160,854$0$7,500$0$76,000$0$3,923$0$27,777$0$276,054$0$0$0
DARCY EISCHENS
VP, OPERATIONS & DEVELOPMENT$224,607$0$5,000$0$5,148$0$16,374$0$14,893$0$266,022$0$0$0
RITA CARREON
VP, HEALTH$220,971$0$7,000$0$2,652$0$16,191$0$3,566$0$250,380$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 4AWILL VILLOTTA WAS TERMINATED ON 09/24/2024 AND RECEIVED A SEVERANCE PAYMENT OF $74,189.
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

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAIRLINE TICKETSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$45,205NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

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 COMMITTEE REVIEWS AND APPROVES 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'S 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 624,054. MANAGEMENT AND GENERAL EXPENSES 176,313. FUNDRAISING EXPENSES 7,454. TOTAL EXPENSES 807,821. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,009,028. MANAGEMENT AND GENERAL EXPENSES 265,431. FUNDRAISING EXPENSES 37,994. TOTAL EXPENSES 1,312,453. CONSULTANTS: PROGRAM SERVICE EXPENSES 4,509,659. MANAGEMENT AND GENERAL EXPENSES 472,171. FUNDRAISING EXPENSES 225,694. TOTAL EXPENSES 5,207,524. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 444,903. MANAGEMENT AND GENERAL EXPENSES 145,127. FUNDRAISING EXPENSES 12,610. TOTAL EXPENSES 602,640.
FORM 990, PART XI, LINE 9:UNREALIZED GAIN ON SWAP AGREEMENT 143,096.

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$219,903TotalIncomeAmt
End Of Year Assets$30,183,358EndOfYearAssetsAmt

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 Org0LoansOrGuaranteesFromOthOrgInd
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 Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
RAZA DEVELOPMENT FUND
C$140,000CASH VALUE
UNIDOS INVESTMENT FUND INC
C$3,812,360CASH VALUE
UNIDOS INVESTMENT FUND INC
Q$108,452CASH VALUE

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