Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $3,952,360

• 1e · Government grants (contributions)

  $15,862,700

• 1f · All other contributions, gifts and grants

  $24,326,423

• 1g · Noncash contributions included above

  $45,205

• 2a · Program service revenue: EVENTS

  total $6,045,305 · related or exempt $6,045,305

• 2b · Program service revenue: MEMBERSHIP DUES

  total $928,934 · related or exempt $928,934

• 3 · Investment income

  total $1,474,956 · excluded $1,474,956

• 6a · Gross rents

  real property $102,033

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $102,033

• 6d · Net rental income or loss

  total $102,033 · excluded $102,033

• 7a · Gross sales of assets other than inventory

  securities $33,736,578

• 7b · Less cost or other basis and sales expenses

  securities $33,290,576

• 7c · Gain or loss

  securities $446,002

• 7d · Net gain or loss

  total $446,002 · excluded $446,002

• 11a · Other revenue: OTHER

  total $328,679 · excluded $328,679

• 11e · Other revenue, total

  $328,679

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $20,366,678 · program services $20,366,678

• 5 · Compensation of officers, directors and key employees

  total $2,705,964 · program services $2,513,838 · management and general $112,866 · fundraising $79,260

• 7 · Other salaries and wages

  total $17,810,298 · program services $11,735,671 · management and general $5,442,626 · fundraising $632,001

• 8 · Pension plan contributions

  total $996,552 · program services $657,710 · management and general $303,013 · fundraising $35,829

• 9 · Other employee benefits

  total $2,752,290 · program services $1,900,932 · management and general $750,731 · fundraising $100,627

• 10 · Payroll taxes

  total $1,387,323 · program services $984,790 · management and general $353,250 · fundraising $49,283

• 11b · Fees: legal

  total $400,953 · program services $230,105 · management and general $170,848

• 11c · Fees: accounting

  total $153,465 · management and general $153,465

• 11e · Fees: professional fundraising services

  total $37,500 · fundraising $37,500

• 11f · Fees: investment management

  total $273,418 · management and general $273,418

• 11g · Fees: other

  total $7,930,438 · program services $6,587,644 · management and general $1,059,042 · fundraising $283,752

• 12 · Advertising and promotion

  total $445,557 · program services $396,509 · management and general $3,668 · fundraising $45,380

• 13 · Office expenses

  total $301,466 · program services $190,667 · management and general $99,503 · fundraising $11,296

• 14 · Information technology

  total $1,202,690 · program services $724,835 · management and general $323,308 · fundraising $154,547

• 16 · Occupancy

  total $228,755 · program services $93,436 · management and general $112,499 · fundraising $22,820

• 17 · Travel

  total $1,516,686 · program services $1,015,396 · management and general $457,373 · fundraising $43,917

• 19 · Conferences, conventions and meetings

  total $3,149,654 · program services $3,059,218 · management and general $81,727 · fundraising $8,709

• 20 · Interest

  total $641,232 · program services $5,605 · management and general $635,627

• 22 · Depreciation, depletion and amortization

  total $511,715 · management and general $511,715

• 23 · Insurance

  total $251,557 · program services $130,172 · management and general $118,314 · fundraising $3,071

• 24a · Other expenses: EQUIPMENT RENTAL & MAIN

  total $264,586 · program services $135,312 · management and general $127,741 · fundraising $1,533

• 24b · Other expenses: BAD DEBT EXPENSE

  total $203,896 · program services $203,896

• 24c · Other expenses: ALLOCATION OF INDIRECT

  total $0 · program services $5,710,859 · management and general -$5,958,411 · fundraising $247,552

• 24e · All other expenses

  total $1,275,614 · program services $222,773 · management and general $1,031,540 · fundraising $21,301

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,000 · end of year $1,000

• 2 · Savings and temporary cash investments

  beginning of year $10,032,334 · end of year $10,402,294

• 3 · Pledges and grants receivable

  beginning of year $17,642,095 · end of year $13,383,024

• 4 · Accounts receivable

  beginning of year $1,045,484 · end of year $372,895

• 10a · Land, buildings and equipment: cost or other basis

  $29,963,307

• 10b · Land, buildings and equipment: accumulated depreciation

  $3,769,448

• 10c · Land, buildings and equipment, net

  beginning of year $26,498,780 · end of year $26,193,859

• 11 · Investments: publicly traded securities

  beginning of year $41,317,589 · end of year $32,934,638

• 15 · Other assets

  beginning of year $43,037,497 · end of year $42,473,762

• 17 · Accounts payable and accrued expenses

  beginning of year $14,893,622 · end of year $12,665,003

• 19 · Deferred revenue

  beginning of year $916,926 · end of year $858,266

• 23 · Secured mortgages and notes payable

  beginning of year $11,828,377 · end of year $11,214,823

• 25 · Other liabilities

  beginning of year $1,477,409 · end of year $1,447,489

• 27 · Net assets without donor restrictions

  beginning of year $65,384,508 · end of year $64,922,686

• 28 · Net assets with donor restrictions

  beginning of year $45,073,937 · end of year $34,653,205

The filer's explanations (Part III)

PART I, LINE 1A

JANET 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 4A

WILL VILLOTTA WAS TERMINATED ON 09/24/2024 AND RECEIVED A SEVERANCE PAYMENT OF $74,189.

PART I, LINE 7

THE 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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• UNIDOS PROPERTIES LLC

  ADMINISTRATION OF THE RAUL YZAGUIRRE BUILDING AND ITS OPERATIONS · DC · income $219,903 · assets $30,183,358

  Directly controlled by UNIDOSUS