Form 990 for tax year 2023
Filed by OREGON LATINO HEALTH COALITION.
What the amendment changed
Compared with the return it replaced , filed 14 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $618,088 changed to $1,066,631
- Total expenses
- $666,655 changed to $950,909
- Contributions and grants received
- $597,208 changed to $1,047,000
- Grants paid
- $104,362 changed to $77,814
- Program service revenue
- $20,500 changed to $19,000
- Other revenue
- $380 changed to $631
- Total assets, end of year
- $538,212 changed to $741,988
- Total liabilities, end of year
- $75,137 changed to $163,191
- Net assets or fund balances, end of year
- $463,075 changed to $578,797
- Program services expenses
- $601,097 changed to $692,720
- Management and general expenses
- $58,796 changed to $224,087
- Fundraising expenses
- $6,762 changed to $34,102
- Program service expenses (Part III)
- $601,097 changed to $692,720
Listed only on the earlier return
- Craig HostetlerCRAIG HOSTETLER
- Nubia ContrerasNUBIA CONTRERAS
Listed under a different title
- Elena RiveraELENA RIVERA: CO-CHAIR then CHAIR 6/30/23-9/30/23
Totals
- Total revenue
- $1,066,631
- Total expenses
- $950,909
- Contributions and grants received
- $1,047,000
- Grants paid
- $77,814
- Program service revenue
- $19,000
- Investment income
- $0
- Other revenue
- $631
- Total assets, end of year
- $741,988
- Total liabilities, end of year
- $163,191
- Net assets or fund balances, end of year
- $578,797
- Program services expenses (Part IX)
- $692,720
- Management and general expenses
- $224,087
- Fundraising expenses
- $34,102
- Program service expenses (Part III)
- $692,720
Program services were 72.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$738,705
-
1f · All other contributions, gifts and grants
$308,295
-
2a · Program service revenue: CONTRACTS
total $19,000 · related or exempt $19,000
-
11a · Other revenue: OTHER REVENUES
total $631 · excluded $631
-
11e · Other revenue, total
$631
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $61,814 · program services $61,814
-
2 · Grants to domestic individuals
total $16,000 · program services $16,000
-
5 · Compensation of officers, directors and key employees
total $117,652 · program services $85,454 · management and general $26,616 · fundraising $5,582
-
7 · Other salaries and wages
total $464,753 · program services $333,402 · management and general $108,186 · fundraising $23,165
-
9 · Other employee benefits
total $56,125 · program services $44,375 · management and general $10,320 · fundraising $1,430
-
10 · Payroll taxes
total $51,855 · program services $38,214 · management and general $11,062 · fundraising $2,579
-
11c · Fees: accounting
total $34,227 · management and general $34,227
-
11g · Fees: other
total $26,434 · program services $10,845 · management and general $15,209 · fundraising $380
-
12 · Advertising and promotion
total $17,831 · program services $17,831
-
13 · Office expenses
total $25,817 · program services $20,801 · management and general $4,917 · fundraising $99
-
14 · Information technology
total $18,467 · program services $15,068 · management and general $3,009 · fundraising $390
-
16 · Occupancy
total $15,300 · program services $12,430 · management and general $2,524 · fundraising $346
-
17 · Travel
total $6,926 · program services $6,251 · management and general $647 · fundraising $28
-
19 · Conferences, conventions and meetings
total $5,882 · program services $5,846 · management and general $36
-
22 · Depreciation, depletion and amortization
total $433 · program services $328 · management and general $92 · fundraising $13
-
23 · Insurance
total $3,495 · program services $1,731 · management and general $1,697 · fundraising $67
-
24a · Other expenses: CONTRACT SERVICES
total $17,514 · program services $12,006 · management and general $5,485 · fundraising $23
-
24b · Other expenses: PROGRAM SUPPLIES
total $6,224 · program services $6,164 · management and general $60
-
24c · Other expenses: COMMUNITY PROGRAM EXPEN
total $4,160 · program services $4,160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $234,553 · end of year $559,503
-
3 · Pledges and grants receivable
beginning of year $287,682 · end of year $180,399
-
9 · Prepaid expenses and deferred charges
beginning of year $15,544 · end of year $2,086
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $433 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $33,449 · end of year $97,973
-
19 · Deferred revenue
beginning of year $41,688 · end of year $65,218
-
27 · Net assets without donor restrictions
beginning of year $463,075 · end of year $327,467
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $251,330
Mission and programs · 2023
Mission
OREGON LATINO HEALTH COALITION ADVANCES THE HEALTH OF LATINOS THROUGH POLICY, ADVOCACY, AND PREVENTION.
Activities or mission (Part I)
OREGON LATINO HEALTH COALITION ADVANCES THE HEALTH OF LATINOS THROUGH POLICY, ADVOCACY & PREVENTION
-
OUTREACH AND EDUCATION PROGRAM: IMPLEMENATION OF THE HEALTHIER OREGON PROGRAM: TO ENSURE EVERY INDIVIDUAL HAS ACCESS TO THE OREGON HEALTH PLAN (OHP), THE OREGON LATINO HEALTH COALITION (OLHC) SERVES AS THE GRANTEE OF THE HEALTHIER PROGRAM FOR MULTNOMAH/CLACKAMAS COUNTY. OLHC PROVIDES CULTURALLY/LINGUISTICALLY RESPONSIVE OHP SUPPORT WITH COMMUNITY OHP-CERTIFIED ORGANIZATIONS THAT ALONG WITH OLHC'S 3 COMMUNITY HEALTH WORKERS (STAFF), ARE THE SPECIALTY NETWORK FOR THREE CAK/OHP ACTIVITIES: (1) COMMUNITY-BASED OUTREACH; (2) ENROLLMENT; (3) HEALTH SYSTEM NAVIGATION.
Expenses $227,581 · Revenue $3,000
-
OLHC STAFF LEADS AND/OR PARTICIPATE IN ADVOCACY THAT RESULTS IN A PUBLIC POLICY CHANGE THAT WILL ELIMINATE HEALTH DISPARITIES AND IMPROVE THE HEALTH CARE STATUS OF LATINOS AND LATINAS IN OREGON. THE POLICY & ADVOCACY TEAM HAVE IMPLEMENTED THE ACCESS TO OUR HEALTHIER OREGON PROGRAM. ADDITIONALLY, THE TEAM HAS FOCUSED AND HAVE RESEARCHED LOCAL AND NATIONAL TOBACCO PREVENTATIVE POLICIES AND HAVE COMPLETED A POLICY AND DATA BRIEF REGARDING LATINOS TOBACCO TRENDS IN OREGON. LASTLY, THE LATINO EMOTIONAL HEALTH COLLABORATIVE (LEHC) HAS BEEN AROUND SINCE 2019 AND IT IS A GROUP OF LATINO SPECIFIC SERVICE ORGANIZATIONS IN THE PORTLAND METRO REGION, WORKING TO DEFINE ADDRESS MENTAL AND BEHAVIORAL HEALTH SERVICE GAPS FOR THE LATINO COMMUNITY IN OREGON. PRIORITY AREAS IN THE LEHC STRATEGIC PLAN INCLUDE THE FOLLOWING; PROFESSIONAL DEVELOPMENT FOR LATINO AND LATINA MENTAL HEALTH PROVIDERS. ADVOCATE FOR LATINX EMOTIONAL AND MENTAL HEALTH AS A STATEWIDE PRIORITY AND ADVANCE PUBLIC POLICY. ASSESS LATINX DATA AND SERVICE GAPS. OLHC ALSO RECEIVES FUNDS FROM COALITION PARTICIPATING WORK AND TEMPORARY PARTNERSHIPS WITH OTHER ORGANIZATIONS.
Expenses $465,139 · Grants $77,814 · Revenue $16,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elena RiveraELENA RIVERA
CHAIR 6/30/23-9/30/23
- Total calculated
- $0
- Hours/week
- 2
-
Hector Olvera AlvarezHECTOR OLVERA ALVAREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rocio AcostaROCIO ACOSTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica SarmientoMONICA SARMIENTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Olivia QuirozOLIVIA QUIROZ
EXECUTIVE DIRECTOR
- Total calculated
- $113,904
- From this org
- $110,535
- From related orgs
- $0
- Other
- $3,369
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$6,000
LANTINX COALITION EXPLORATION FUNDS
-
$6,000
LANTINX COALITION EXPLORATION FUNDS
-
$6,000
LANTINX COALITION EXPLORATION FUNDS
-
LANTINX COALITION EXPLORATION FUNDS
-
$6,000
LANTINX COALITION EXPLORATION FUNDS
-
LANTINX COALITION EXPLORATION FUNDS
-
$6,000
LANTINX COALITION EXPLORATION FUNDS
-
CITY OF FAIRVIEW
$6,000
LANTINX COALITION EXPLORATION FUNDS
-
LANTINX COALITION EXPLORATION FUNDS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349311934
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