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← UNIDOS AGAINST DOMESTIC VIOLENCE INC

Form 990 for tax year 2022

Filed by UNIDOS AGAINST DOMESTIC VIOLENCE INC.

Totals

Total revenue
$1,003,583
Total expenses
$922,573
Contributions and grants received
$996,413
Grants paid
$25,713
Program service revenue
$7,170
Investment income
$0
Other revenue
$0
Total assets, end of year
$560,891
Total liabilities, end of year
$164,809
Net assets or fund balances, end of year
$396,082
Program services expenses (Part IX)
$713,260
Management and general expenses
$143,771
Fundraising expenses
$65,542
Program service expenses (Part III)
$713,260

Program services were 77.3% 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)

    $846,735

  • 1f · All other contributions, gifts and grants

    $149,678

  • 2a · Program service revenue: SERVICES ADVOCATE

    total $7,170 · related or exempt $7,170

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $25,713 · program services $25,713

  • 5 · Compensation of officers, directors and key employees

    total $87,130 · program services $34,852 · management and general $34,852 · fundraising $17,426

  • 7 · Other salaries and wages

    total $416,281 · program services $361,633 · management and general $36,701 · fundraising $17,947

  • 9 · Other employee benefits

    total $39,221 · program services $33,814 · management and general $3,630 · fundraising $1,777

  • 10 · Payroll taxes

    total $39,675 · program services $31,462 · management and general $5,497 · fundraising $2,716

  • 11b · Fees: legal

    total $39,510 · program services $39,510

  • 11c · Fees: accounting

    total $41,119 · management and general $41,119

  • 11e · Fees: professional fundraising services

    total $18,000 · fundraising $18,000

  • 11g · Fees: other

    total $61,434 · program services $51,854 · management and general $7,993 · fundraising $1,587

  • 12 · Advertising and promotion

    total $3,959 · program services $3,959

  • 13 · Office expenses

    total $32,160 · program services $29,107 · management and general $2,107 · fundraising $946

  • 14 · Information technology

    total $7,950 · program services $6,475 · management and general $985 · fundraising $490

  • 16 · Occupancy

    total $59,033 · program services $46,812 · management and general $8,179 · fundraising $4,042

  • 17 · Travel

    total $1,291 · program services $1,291

  • 19 · Conferences, conventions and meetings

    total $3,650 · program services $3,650

  • 22 · Depreciation, depletion and amortization

    total $1,191 · program services $944 · management and general $165 · fundraising $82

  • 23 · Insurance

    total $6,971 · program services $5,528 · management and general $966 · fundraising $477

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $35,652 · program services $35,652

  • 24b · Other expenses: STAFF APPRECIATION

    total $1,360 · management and general $1,360

  • 24c · Other expenses: OTHER EXPENSES

    total $890 · program services $621 · management and general $217 · fundraising $52

  • 24d · Other expenses: BACKGROUND CHECKS

    total $383 · program services $383

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,367 · end of year $265,655

  • 4 · Accounts receivable

    beginning of year $392,640 · end of year $182,292

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,958 · end of year $9,218

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

    $5,952

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

    $2,678

  • 10c · Land, buildings and equipment, net

    beginning of year $4,464 · end of year $3,274

  • 15 · Other assets

    beginning of year $0 · end of year $100,452

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,729 · end of year $62,365

  • 19 · Deferred revenue

    beginning of year $126,628 · end of year $455

  • 25 · Other liabilities

    beginning of year $0 · end of year $101,989

  • 27 · Net assets without donor restrictions

    beginning of year $268,814 · end of year $339,817

  • 28 · Net assets with donor restrictions

    beginning of year $46,258 · end of year $56,265

Mission and programs · 2022

Mission

UNIDOS EXISTS TO EMPOWER THE COMMUNITY TO BREAK THE CYCLE OF DOMESTIC VIOLENCE, END SEXUAL ASSAULT, AND PROMOTE HEALTHY FAMILY SYSTEMS.

  • UNIDOS PROVIDES ADVOCACY AND SUPPORT SERVICES TO WOMEN, MEN, YOUTH AND CHILDREN VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN THE LATINO COMMUNITY OF WISCONSIN. IN ADDITION, UNIDOS EDUCATES THE COMMUNITY, AND SEEKS COMMUNITY DRIVING SOLUTIONS TO END VIOLENCE IN WISCONSIN. UNIDOS ADVOCACY PROGRAM IS DEDICATED TO THE PREVENTION, EDUCATION, PROMPT REPORT, INTERVENTION AND SUPPORT OF VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THEIR FAMILIES TO ENHANCE AND IMPROVE THEIR QUALITY OF LIFE.

    Expenses $713,260 · Grants $25,713 · Revenue $7,170

As filed on the 2022 return.

Listed in Part VII

  • Silvia Martinez Segura

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joann Kelley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Will Hutter

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gabriella Gaus Hinojosa

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cecelia Goldschmidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nela Kalpic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Sandoval

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Virginia Gittens Escudero

    EXECUTIVE DIRECTOR

    Total calculated
    $86,902
    From this org
    $80,000
    From related orgs
    $0
    Other
    $6,902
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202343189349311739

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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