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Nonprofiteer
← NW LATINO INSTITUTO OF ADDICTIONS

Form 990 for tax year 2024

Filed by NW LATINO INSTITUTO OF ADDICTIONS.

Totals

Total revenue
$5,020,071
Total expenses
$4,660,603
Contributions and grants received
$4,670,648
Grants paid
$0
Program service revenue
$267,250
Investment income
$0
Other revenue
$82,173
Total assets, end of year
$2,543,564
Total liabilities, end of year
$1,850,086
Net assets or fund balances, end of year
$693,478
Program services expenses (Part IX)
$4,154,807
Management and general expenses
$440,570
Fundraising expenses
$65,226
Program service expenses (Part III)
$4,154,807

Program services were 89.1% 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)

    $4,630,648

  • 1f · All other contributions, gifts and grants

    $40,000

  • 2a · Program service revenue: TRAINING FEES

    total $267,250 · related or exempt $267,250

  • 8a · Fundraising events: gross income

    $54,687

  • 8b · Fundraising events: direct expenses

    $20,074

  • 8c · Net income from fundraising events

    total $34,613 · excluded $34,613

  • 11a · Other revenue: OTHER INCOME

    total $47,560 · related or exempt $47,560

  • 11e · Other revenue, total

    $47,560

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $122,365 · program services $97,892 · management and general $24,473

  • 7 · Other salaries and wages

    total $2,037,492 · program services $1,839,789 · management and general $197,703

  • 8 · Pension plan contributions

    total $33,294 · program services $28,104 · management and general $5,190

  • 9 · Other employee benefits

    total $181,874 · program services $165,653 · management and general $15,921 · fundraising $300

  • 10 · Payroll taxes

    total $262,476 · program services $236,151 · management and general $25,828 · fundraising $497

  • 11g · Fees: other

    total $288,050 · program services $175,359 · management and general $55,137 · fundraising $57,554

  • 12 · Advertising and promotion

    total $80,171 · program services $80,171

  • 13 · Office expenses

    total $34,081 · program services $28,865 · management and general $5,216

  • 16 · Occupancy

    total $325,199 · program services $294,896 · management and general $30,303

  • 17 · Travel

    total $73,751 · program services $63,305 · management and general $8,261 · fundraising $2,185

  • 19 · Conferences, conventions and meetings

    total $362,084 · program services $351,476 · management and general $9,085 · fundraising $1,523

  • 22 · Depreciation, depletion and amortization

    total $777 · management and general $777

  • 23 · Insurance

    total $43,746 · program services $23,450 · management and general $20,296

  • 24a · Other expenses: CLIENT SUPPORT

    total $376,630 · program services $376,630

  • 24b · Other expenses: SUPPLIES

    total $201,888 · program services $200,849 · fundraising $1,039

  • 24c · Other expenses: EQUIPMENT

    total $138,200 · program services $125,837 · management and general $11,393 · fundraising $970

  • 24e · All other expenses

    total $98,525 · program services $66,380 · management and general $30,987 · fundraising $1,158

Balance sheet

Part X, book values.

  • 3 · Pledges and grants receivable

    beginning of year $366,848 · end of year $305,910

  • 4 · Accounts receivable

    beginning of year $712,581

  • 9 · Prepaid expenses and deferred charges

    end of year $9,846

  • 15 · Other assets

    beginning of year $523,710 · end of year $2,227,808

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,375 · end of year $142,302

  • 19 · Deferred revenue

    beginning of year $696,516 · end of year $1,158,715

  • 25 · Other liabilities

    beginning of year $526,238 · end of year $549,069

  • 27 · Net assets without donor restrictions

    beginning of year $334,010 · end of year $693,478

Mission and programs · 2024

Mission

TO SERVE THE LATINO COMMUNITY THROUGH CULTURALLY SPECIFIC SUBSTANCE USE RECOVERY SUPPORT SERVICES, HARM REDUCTION INTERVENTIONS AND PROFESSIONAL DEVELOPMENT PROGRAMS FOR LATINO BEHAVIORAL HEALTH PROFESSIONALS.

  • THE ORGANIZATION OPERATES THE ONLY DROP-IN CENTERS AND FACILITATES THE ONLY PEER WELLNESS SPECIALIST TRAINING FOR THE LATINX COMMUNITY IN OREGON. ADDITIONALLY, THE ORGANIZATION PROVIDES CULTURALLY AND LINGUISTICALLY SPECIFIC DIRECT STREET OUTREACH, TECHNICAL ASSISTANCE AND COMMUNITY TRAINING ON HARM REDUCTION INTERVENTIONS AS WELL AS MENTOR SERVICES TIED TO SUBSTANCE-USE TRANSITIONAL HOUSING IN PARTNERSHIP WITH LOCAL COMMUNITY PARTNERS.

    Expenses $4,154,807 · Revenue $314,810

As filed on the 2024 return.

Listed in Part VII

  • Ed Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lorena De Garay

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mercedes Elizalde

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Miguel Tellez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Orlando Rivera

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christian Vasquez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fernando Pena

    EXECUTIVE DIRECTOR

    Total calculated
    $122,365
    From this org
    $110,071
    From related orgs
    $0
    Other
    $12,294
    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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
8 April 2026
IRS schema version
2024v5.5
Source object
202640999349301334

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