Form 990 for tax year 2022
Filed by HISPANIC URBAN MINORITY ALCOHOLISM AND DRUG ABUSE OUTREACH PROGRAM.
Totals
- Total revenue
- $1,147,952
- Total expenses
- $1,266,187
- Contributions and grants received
- $854,712
- Grants paid
- $0
- Program service revenue
- $212,856
- Investment income
- $0
- Other revenue
- $80,384
- Total assets, end of year
- $72,677
- Total liabilities, end of year
- $354,755
- Net assets or fund balances, end of year
- -$282,078
- Program services expenses (Part IX)
- $920,699
- Management and general expenses
- $336,263
- Fundraising expenses
- $9,225
- Program service expenses (Part III)
- $920,699
Program services were 72.7% 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)
$766,103
-
1f · All other contributions, gifts and grants
$88,609
-
2a · Program service revenue: MEDICAID
total $212,856 · related or exempt $212,856
-
11a · Other revenue: MISCELLANEOUS INCOME
total $80,384 · related or exempt $80,384
-
11e · Other revenue, total
$80,384
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,311 · program services $59,866 · management and general $21,845 · fundraising $600
-
7 · Other salaries and wages
total $575,217 · program services $472,732 · management and general $96,510 · fundraising $5,975
-
8 · Pension plan contributions
total $2,978 · program services $2,412 · management and general $536 · fundraising $30
-
9 · Other employee benefits
total $62,709 · program services $50,794 · management and general $11,288 · fundraising $627
-
10 · Payroll taxes
total $65,846 · program services $53,335 · management and general $11,852 · fundraising $659
-
11g · Fees: other
total $208,322 · program services $53,150 · management and general $154,548 · fundraising $624
-
13 · Office expenses
total $31,972 · program services $27,584 · management and general $4,119 · fundraising $269
-
16 · Occupancy
total $117,396 · program services $107,853 · management and general $9,543
-
17 · Travel
total $8,656 · program services $6,665 · management and general $1,991
-
20 · Interest
total $11,870 · program services $11,039 · management and general $712 · fundraising $119
-
22 · Depreciation, depletion and amortization
total $11,011 · program services $9,579 · management and general $1,321 · fundraising $111
-
23 · Insurance
total $21,073 · program services $1,686 · management and general $19,176 · fundraising $211
-
24a · Other expenses: PROGRAM EXPENSES
total $50,450 · program services $50,450
-
24b · Other expenses: MISCELLANEOUS
total $10,717 · program services $10,074 · management and general $643
-
24c · Other expenses: STAFF DEVELOPMENT
total $5,254 · program services $3,100 · management and general $2,154
-
24d · Other expenses: STAFF TESTING
total $405 · program services $380 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,927 · end of year $6,502
-
3 · Pledges and grants receivable
end of year $7,605
-
10a · Land, buildings and equipment: cost or other basis
$454,506
-
10b · Land, buildings and equipment: accumulated depreciation
$395,936
-
10c · Land, buildings and equipment, net
beginning of year $61,303 · end of year $58,570
-
17 · Accounts payable and accrued expenses
beginning of year $90,007 · end of year $111,782
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23 · Secured mortgages and notes payable
beginning of year $56,066 · end of year $52,237
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $190,736
-
27 · Net assets without donor restrictions
beginning of year -$163,843 · end of year -$282,078
Mission and programs · 2022
Mission
EMPOWER THE HISPANIC/LATINO COMMUNITY TO REDUCE THE NEGATIVE IMPACT OF HIV/AIDS, VIOLENCE, AND ABUSE OF ALCOHOL, TOBACCO AND OTHER DRUGS THROUGH CULTURALLY SENSITIVE, HOLISTIC PREVENTION, EDUCATION, INTERVENTION, TREATMENT, AND REENTRY PROGRAMS.
Activities or mission (Part I)
EMPOWER THE HISPANIC/LATINO COMMUNITY TO REDUCE THE NEGATIVE IMPACT OF HIV/AIDS, VIOLENCE, AND ABUSE OF ALCOHOL, TOBACCO, AND OTHER DRUGS THROUGH CULTURALLY SENSITIVE, HOLISTIC PREVENTION, EDUCATION, INTERVENTION, TREATMENT, AND REENTRY PROGRAMS.
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THEY ALSO PROVIDE OUTREACH, EDUCATION, PREVENTION AND EARLY INTERVENTION TO SUPPORT ACTIVITIES, TRAINING, CONSULTATION AND TREATMENT SERVICES FOR THE HISPANIC COMMUNITY, AND TO PROVIDE THOSE THINGS NECESSARY FOR THE OPERATION, SUPPORT OR BENEFIT OF THE HISPANIC COMMUNITY.
Expenses $920,699 · Revenue $1,147,952
-
MIGUEL PRIETO TREATMENT SERVICES PROVIDES HISPANIC AND OTHER ADULTS WITH RESIDENTIAL AND/OR OUTPATIENT INDIVIDUALIZED RECOVERY TREATMENT SERVICES (ASSESSMENT, CASE MANAGEMENT, INDIVIDUAL/GROUP COUNSELING, INTENSIVE OUTPATIENT, LABORATORY URINALYSIS, AND ROOM/BOARD). MALES ARE ENROLLED INTO CASA ALMA (ALTERNATIVE TO LIBERATE OUR MINDS FROM ADDICTION), WHILE FEMALES ARE ENROLLED INTO CASA MARIA (MAKING ABSTINENCE, RECOVERY AND INTEGRITY OUR AIM). TREATMENT IS A MINIMUM OF 30 DAYS. THE RESIDENTIAL TREATMENT CENTER REMAINED OPENED THROUGHOUT THE YEAR, EXCEPT FOR ONE MONTH DUE TO COVID-19 PANDEMIC. HOWEVER, HISPANIC UMADAOP TEMPORARILY SUSPENDED RESIDENTIAL ADMISSIONS FROM CORRECTIONAL FACILITIES AND ONLY ACCEPTED DIRECT ADMISSIONS FROM A MEDICALLY MONITORED INTENSIVE INPATIENT OR MEDICALLY MANAGED INTENSIVE INPATIENT FACILITY. WITH ADDITIONAL FUNDING FROM OHIO MHAS, HUMADAOP ENHANCED SERVICES BY ACQUIRING INTERACTIVE JOURNALING CURRICULUM, AA/NA MATERIALS, ANDLAPTOPS/PROJECTOR; UPGRADING WEBSITE/SOCIAL MEDIA/INTERNET FOR VIRTUAL OUTPATIENT AND ART THERAPY PROGRAMMING; AND REPLACING BEDS, HEAD STANDS, SIDE CHEST, AND KITCHEN STORAGE CONTAINERS/UTENSILS, PLATES.
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THOUGH COVID-19 PANDEMIC INTERRUPTED SERVICES, HISPANIC UMADAOP PROVIDED TWO PREVENTION PROGRAMS. HISPANIC ALCOHOL AND DRUG PROGRAM IS A 10-WEEK OR YEARLONG SCHOOL-BASEDALCOHOL/DRUGS PREVENTION EDUCATION CURRICULUM FOR HISPANIC AND OTHER ELEMENTARY, MIDDLE AND HIGH SCHOOL SCHOLARS IN THE CLEVELAND METROPOLITAN SCHOOL DISTRICT. THE SCHOLARS RECEIVED PREVENTION EDUCATION SERVICES AND WERE ABLE TO PERCEIVE SUBSTANCE USE AS RISKY AND/OR HARMFUL. LA MARIPOSA GIRLS EMPOWERMENT IS A GENDER-SPECIFIC 12 SESSION AFTERSCHOOL RELATIONSHIP CONNECTION, SOCIAL-EMOTIONAL, AND CHARACTER SKILLS DEVELOPMENT CURRICULUM FOR HISPANIC AND OTHER GIRLS, AGES 9-18 YEARS. THE PARTICIPANTS SUCCESSFULLY COMPLETED THE PROGRAM. PARENTS REPORTED IMPROVEMENT IN DEVELOPING HEALTHY INTERPERSONAL ANDSOCIAL/EMOTIONAL SKILLS WITH PEERS, SIBLINGS/PARENTS, AND SCHOOL ENGAGEMENT. DURING COVID-19, PREVENTION STAFF KEPT FAMILIES UPDATED WITH PERTINENT AND UNDERSTANDABLE COVID-19 INFORMATION AND COMMUNITY RESOURCES VIA FACEBOOK, HUMADAOP WEBSITE, AND ZOOM WEBINAR SESSIONS. IN COLLABORATION WITH CLEVELAND METRO SCHOOL DISTRICT AND CLEVELAND UMADAOP, PREVENTION STAFF DELIVERED DAILY SCHOOL LUNCHES AND/OR FOOD COMMODITIES TO FOOD-INSECURE INDIVIDUALS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
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RAFIE STURGIS
EXECUTIVE DI
- Total calculated
- $82,311
- From this org
- $82,311
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RAMONA BENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
VANDANA BHARDWAJ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
KELLY DONNELLY CPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
IVETTE NORIEGA PHD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
RICHARD ROMANIUK LISW-S LICDC PHD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
ABBY DEL RIO
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
STEVE DEL RIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430939349300108
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