Form 990 for tax year 2022
Filed by NW LATINO INSTITUTO OF ADDICTIONS.
Totals
- Total revenue
- $1,788,273
- Total expenses
- $1,649,229
- Contributions and grants received
- $1,752,773
- Grants paid
- $0
- Program service revenue
- $35,500
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $931,916
- Total liabilities, end of year
- $803,219
- Net assets or fund balances, end of year
- $128,697
- Program services expenses (Part IX)
- $1,508,519
- Management and general expenses
- $140,710
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,508,519
Program services were 91.5% 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)
$1,574,288
-
1f · All other contributions, gifts and grants
$178,485
-
2a · Program service revenue: CLIENT FEES
total $35,500 · related or exempt $35,500
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $106,575 · program services $95,917 · management and general $10,658
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $750,377 · program services $675,339 · management and general $75,038
-
8 · Pension plan contributions
total $185 · program services $167 · management and general $18
-
9 · Other employee benefits
total $42,582 · program services $38,324 · management and general $4,258
-
10 · Payroll taxes
total $102,087 · program services $91,878 · management and general $10,209
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $103,685 · program services $93,317 · management and general $10,368
-
12 · Advertising and promotion
total $3,365 · program services $3,029 · management and general $336
-
13 · Office expenses
total $82,763 · program services $74,487 · management and general $8,276
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $100,780 · program services $90,702 · management and general $10,078
-
17 · Travel
total $25,643 · program services $23,079 · management and general $2,564
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,547 · program services $4,992 · management and general $555
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,790 · program services $7,011 · management and general $779
-
24a · Other expenses: CLIENT SUPPORT EXPENSES
total $208,336 · program services $208,336
-
24b · Other expenses: SUPPLIES AND EQUIPMENT
total $75,726 · program services $68,153 · management and general $7,573
-
24c · Other expenses: RECOVERY CENTER EXPENSES
total $33,788 · program services $33,788
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,654 · end of year $126,080
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $137,043
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $668,793
-
17 · Accounts payable and accrued expenses
end of year $42,712
-
25 · Other liabilities
beginning of year $43,001 · end of year $760,507
-
27 · Net assets without donor restrictions
beginning of year -$10,347 · end of year $128,697
Mission and programs · 2022
Mission
TO SERVE THE LATINO COMMUNITY THROUGH CULTURALLY SPECIFIC PEER SUPPORT AND EDUCATIONAL PROGRAMS.
-
RECOVERY CENTER: NW INSTITUTO LATINO RECOVERY CENTER OFFERS BILINGUAL, SPANISH/ENGLISH, LONG-TERM, BARRIER-FREE, NO-COST, CULTURALLY SPECIFIC, BILINGUAL ADDICTION RECOVERY SUPPORT SERVICES TO THE ENTIRE LATINO/O/X AND SPANISH-SPEAKING COMMUNITY IN THE PORTLAND AREA. BECAUSE WE ARE NOT A TREATMENT PROVIDER, WE DO NOT CHARGE FOR OUR SERVICES AND DO NOT REQUIRE INSURANCE. WE WORK WITH ANYONE WHO IS SEEKING ALCOHOL AND DRUG RECOVERY SUPPORT.VIRGINIA LOPEZ HOUSE: THE VIRGINIA LOPEZ HOUSE (LCVL) PROVIDES COMPREHENSIVE HOUSING FOR LATINA WOMEN ENROLLED IN SUBSTANCE ABUSE REHABILITATION PROGRAMS. WE BELIEVE IN EMPOWERING WOMEN AND HELPING THEM ACHIEVE SUCCESSFUL RECOVERY. THE STRUCTURED TRANSITION PROGRAM IS A SAFE AND NURTURING PLACE OF RECOVERY FOR WOMEN OVER THE AGE OF 18.HARM REDUCTION: HARM REDUCTION IS SUGGESTED AS A PARADIGM SHIFT IN ADDRESSING PROBLEMATIC DRUG USE, THE GOAL OF THE MODEL IS TO REDUCE THE CONSEQUENCES OF DEPENDENCE. NW INSTITUTO LATINO JOINS WITH SAVING LIVES OREGON TO EDUCATE OUR COMMUNITY ABOUT HARM REDUCTION SERVICES. NWIL BELIEVES THAT PEOPLE WHO USE SUBSTANCES DESERVE ACCESS TO HEALTH-ENHANCING PROGRAMS.
Expenses $1,508,519 · Revenue $35,500
As filed on the 2022 return.
Listed in Part VII
-
Fernando PenaFERNANDO PENA
Executive Dir.
- Total calculated
- $91,139
- From this org
- $0
- From related orgs
- $84,900
- Other
- $6,239
- Hours/week
- 40
-
Mercedes ElizaldeMERCEDES ELIZALDE
President
- Total calculated
- $0
- Hours/week
- 1
-
Miguel TellezMIGUEL TELLEZ
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Lorena De GarayLORENA DE GARAY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ed SmithED SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Orlando RiveraORLANDO RIVERA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christian CortezCHRISTIAN CORTEZ
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349308887
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