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Nonprofiteer
← UNIDOSUS

Form 990 for tax year 2022

Filed by UNIDOSUS.

Totals

Total revenue
$54,982,669
Total expenses
$63,035,112
Contributions and grants received
$46,604,926
Grants paid
$17,310,383
Program service revenue
$6,604,768
Investment income
$358,872
Other revenue
$1,414,103
Total assets, end of year
$141,020,150
Total liabilities, end of year
$37,478,268
Net assets or fund balances, end of year
$103,541,882
Program services expenses (Part IX)
$57,302,853
Management and general expenses
$4,443,826
Fundraising expenses
$1,288,433
Program service expenses (Part III)
$57,302,853

Program services were 90.9% 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.

  • 1d · Related organizations

    $142,250

  • 1e · Government grants (contributions)

    $11,278,759

  • 1f · All other contributions, gifts and grants

    $35,183,917

  • 1g · Noncash contributions included above

    $54,744

  • 2a · Program service revenue: EVENTS

    total $6,146,706 · related or exempt $6,146,706

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $458,062 · related or exempt $458,062

  • 3 · Investment income

    total $1,434,383 · excluded $1,434,383

  • 6a · Gross rents

    real property $621,828

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $621,828

  • 6d · Net rental income or loss

    total $621,828 · unrelated business $339,088 · excluded $282,740

  • 7a · Gross sales of assets other than inventory

    securities $26,925,830

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

    securities $28,001,341

  • 7c · Gain or loss

    securities -$1,075,511

  • 7d · Net gain or loss

    total -$1,075,511 · excluded -$1,075,511

  • 11a · Other revenue: OTHER

    total $792,275 · excluded $792,275

  • 11e · Other revenue, total

    $792,275

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,310,383 · program services $17,310,383

  • 5 · Compensation of officers, directors and key employees

    total $2,130,013 · program services $1,968,053 · management and general $117,613 · fundraising $44,347

  • 7 · Other salaries and wages

    total $14,726,066 · program services $10,671,898 · management and general $3,532,656 · fundraising $521,512

  • 8 · Pension plan contributions

    total $738,730 · program services $559,925 · management and general $151,155 · fundraising $27,650

  • 9 · Other employee benefits

    total $2,194,750 · program services $1,679,095 · management and general $436,375 · fundraising $79,280

  • 10 · Payroll taxes

    total $1,121,562 · program services $876,487 · management and general $205,656 · fundraising $39,419

  • 11b · Fees: legal

    total $161,410 · program services $87,425 · management and general $73,985

  • 11c · Fees: accounting

    total $127,583 · management and general $127,583

  • 11f · Fees: investment management

    total $289,596 · management and general $289,596

  • 11g · Fees: other

    total $12,170,900 · program services $10,162,959 · management and general $1,784,460 · fundraising $223,481

  • 12 · Advertising and promotion

    total $1,629,294 · program services $1,585,992 · management and general $13,684 · fundraising $29,618

  • 13 · Office expenses

    total $361,274 · program services $220,827 · management and general $124,765 · fundraising $15,682

  • 14 · Information technology

    total $1,120,405 · program services $941,878 · management and general $134,639 · fundraising $43,888

  • 16 · Occupancy

    total $305,739 · program services $232,672 · management and general $59,410 · fundraising $13,657

  • 17 · Travel

    total $2,237,361 · program services $1,583,003 · management and general $558,566 · fundraising $95,792

  • 19 · Conferences, conventions and meetings

    total $3,216,731 · program services $3,149,711 · management and general $62,379 · fundraising $4,641

  • 20 · Interest

    total $1,057,813 · management and general $1,057,813

  • 22 · Depreciation, depletion and amortization

    total $361,598 · management and general $361,598

  • 23 · Insurance

    total $202,886 · program services $131,160 · management and general $68,870 · fundraising $2,856

  • 24a · Other expenses: EQUIPMENT RENTAL & MAIN

    total $354,293 · program services $21,311 · management and general $332,068 · fundraising $914

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $118,875 · program services $60,000 · management and general $31,524 · fundraising $27,351

  • 24c · Other expenses: ALLOCATION OF INDIRECT

    total $0 · program services $5,868,947 · management and general -$5,977,698 · fundraising $108,751

  • 24e · All other expenses

    total $1,097,850 · program services $191,127 · management and general $897,129 · fundraising $9,594

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 $28,241,138 · end of year $10,802,177

  • 3 · Pledges and grants receivable

    beginning of year $11,606,504 · end of year $13,245,489

  • 4 · Accounts receivable

    beginning of year $871,329 · end of year $1,762,984

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

    $27,716,490

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

    $2,852,167

  • 10c · Land, buildings and equipment, net

    beginning of year $24,272,200 · end of year $24,864,323

  • 11 · Investments: publicly traded securities

    beginning of year $41,624,157 · end of year $47,809,584

  • 15 · Other assets

    beginning of year $42,232,367 · end of year $42,534,593

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,476,600 · end of year $10,025,643

  • 19 · Deferred revenue

    beginning of year $3,344,571 · end of year $2,383,591

  • 23 · Secured mortgages and notes payable

    beginning of year $12,984,483 · end of year $12,416,930

  • 25 · Other liabilities

    beginning of year $11,987,938 · end of year $12,652,104

  • 27 · Net assets without donor restrictions

    beginning of year $36,449,797 · end of year $31,245,356

  • 28 · Net assets with donor restrictions

    beginning of year $73,605,306 · end of year $72,296,526

Mission and programs · 2022

Mission

UNIDOSUS, THE LARGEST NATIONAL LATINO CIVIL RIGHTS AND ADVOCACY ORGANIZATION IN THE UNITED STATES, WORKS TO IMPROVE OPPORTUNITIES FOR LATINO AMERICANS.

Activities or mission (Part I)

UNIDOSUS IS THE LARGEST LATINO CIVIL RIGHTS AND ADVOCACY ORGANIZATION IN THE UNITED STATES.

  • EDUCATION/WORKFORCE DEVELOPMENT - AS A RESULT OF SIGNIFICANT CHALLENGES IN LEARNING OUTCOMES FACING CHILDREN AS A RESULT OF THE COVID-19 PANDEMIC, OVER THE PAST YEAR UNIDOSUS HAS ENGAGED IN WORK TO: 1) INCREASE AFFORDABLE, HIGH-QUALITY, AND CULTURALLY RESPONSIVE OPPORTUNITIES FOR EARLY CHILDHOOD EDUCATION THAT PREPARES LATINO CHILDREN TO ENTER KINDERGARTEN READY; 2) INCREASE EQUITABLE ACCESS TO AND COMPLETION OF HIGH-QUALITY POSTSECONDARY PATHWAYS ALIGNED TO SUSTAINING CAREERS; AND 3) EXPAND ACCESS TO AND IMPROVE QUALITY OF CAREER PATHWAYS AND SUPPORTS, ENABLING MORE LATINO YOUTH TO OBTAIN, RETAIN, AND PROGRESS IN FAMILY SUSTAINING JOBS.

    Expenses $12,225,709 · Grants $6,091,915

  • MISSION - UNIDOSUS IS THE NATION'S LARGEST HISPANIC CIVIL RIGHTS AND SOCIAL JUSTICE ORGANIZATION WHOSE MISSION IS TO BUILD A STRONGER AMERICAN BY EXPANDING OPPORTUNITIES FOR THE NATION'S 62 MILLION LATINOS.

    Expenses $11,285,842 · Grants $850,879

  • HOUSING AND FINANCIAL EMPOWERMENT (HFE) - THE UNIDOSUS HFE TEAM WORKS TO MOBILIZE AFFILIATES THAT ARE SERVICE PROVIDERS IN THEIR COMMUNITIES TO BECOME CHANNELS THROUGH WHICH LOW- AND MODERATE-INCOME LATINOS CAN ACCESS CULTURALLY RELEVANT AND LINGUISTICALLY APPROPRIATE HOUSING COUNSELING AND FINANCIAL COACHING SERVICES.

    Expenses $9,928,887 · Grants $6,665,458

  • OTHER PROGRAM SERVICES

    Expenses $23,862,415 · Grants $3,702,131 · Revenue $6,604,768

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Luis Granados

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Maria G Arias

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Maricela Garcia

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Arnulfo Manriquez

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Josie Bacallao

    AT LARGE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roy Cosme

    AT LARGE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maria Gabriela Pacheco

    AT LARGE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Rudyk Jr

    AT LARGE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mayra Aguirre

    GENERAL MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • Dr Jay Bhatt Do MPH Mpa

    GENERAL MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • Mauricio Calvo

    GENERAL MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • Aida Cardenas

    GENERAL MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • Rudy Espinoza

    GENERAL MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • Enrique Gonzalez III

    GENERAL MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • Juan Carlos Gonzalez

    GENERAL MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • Paul C Granillo

    GENERAL MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • Dr M Teresa Granillo PhD MSW

    GENERAL MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • Dr Maria Harper-Marinick

    GENERAL MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • Alba Martinez

    GENERAL MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • Frances Messano

    GENERAL MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • Arthur J Ochoa JD

    GENERAL MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • Dr Ana F Ponce

    GENERAL MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • Myrna Soto

    GENERAL MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • Jackeline Stewart-Hawkins

    GENERAL MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • Janet Murguia

    PRESIDENT & CEO

    Total calculated
    $708,594
    From this org
    $649,453
    From related orgs
    $0
    Other
    $59,141
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $565,396
    Bonus
    $67,899
    Other
    $16,158
    Deferred
    $43,548
    Nontaxable benefits
    $15,593
    Filer's total
    $708,594

  • Sonia Perez

    CHIEF OPERATING OFFICER

    Total calculated
    $463,995
    From this org
    $408,821
    From related orgs
    $0
    Other
    $55,174
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $391,089
    Bonus
    $25,000
    Other
    -$7,268
    Deferred
    $21,350
    Nontaxable benefits
    $33,824
    Filer's total
    $463,995

  • Kevin Smith

    CFO (BEG 1/27/23)

    Total calculated
    $0
    Hours/week
    40 + 5 related

  • Delia De La Vara

    SVP, RD & STRATEGIC INITIATIVES

    Total calculated
    $313,589
    From this org
    $288,399
    From related orgs
    $0
    Other
    $25,190
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,747
    Bonus
    $20,000
    Other
    $2,652
    Deferred
    $20,318
    Nontaxable benefits
    $4,872
    Filer's total
    $313,589

  • Eric Rodriguez

    SVP, POLICY & ADVOCACY

    Total calculated
    $290,506
    From this org
    $243,186
    From related orgs
    $0
    Other
    $47,320
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,534
    Bonus
    $10,000
    Other
    $2,652
    Deferred
    $17,511
    Nontaxable benefits
    $29,809
    Filer's total
    $290,506

  • Charles Kamasaki

    SENIOR CABINET ADVISOR

    Total calculated
    $252,607
    From this org
    $231,732
    From related orgs
    $0
    Other
    $20,875
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,584
    Bonus
    $10,000
    Other
    $5,148
    Deferred
    $16,096
    Nontaxable benefits
    $4,779
    Filer's total
    $252,607

  • Yvette Nunez

    VP, MKT & COMM (THRU 12/16/22)

    Total calculated
    $250,782
    From this org
    $219,665
    From related orgs
    $0
    Other
    $31,117
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,205
    Bonus
    $22,000
    Other
    $2,460
    Deferred
    $7,775
    Nontaxable benefits
    $23,342
    Filer's total
    $250,782

  • Rita Carreon

    VP, HEALTH

    Total calculated
    $235,742
    From this org
    $219,035
    From related orgs
    $0
    Other
    $16,707
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,383
    Bonus
    $15,000
    Other
    $2,652
    Deferred
    $15,366
    Nontaxable benefits
    $1,341
    Filer's total
    $235,742

  • Lautaro Diaz

    VP, HOUSING & FINANCIAL EMPOWERMENT

    Total calculated
    $254,462
    From this org
    $210,164
    From related orgs
    $0
    Other
    $44,298
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,480
    Bonus
    $10,000
    Other
    $3,684
    Deferred
    $15,153
    Nontaxable benefits
    $29,145
    Filer's total
    $254,462

  • Patricia Foxen

    DEPUTY DIR, RESEARCH (THRU 10/7/22)

    Total calculated
    $221,110
    From this org
    $201,222
    From related orgs
    $0
    Other
    $19,888
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $101,726
    Bonus
    $2,000
    Other
    $97,496
    Deferred
    $7,469
    Nontaxable benefits
    $12,419
    Filer's total
    $221,110

  • Holly Blanchard

    FORMER CFO (THRU 8/12/22)

    Total calculated
    $313,061
    From this org
    $252,123
    From related orgs
    $36,018
    Other
    $24,920
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $233,100 + $33,300 related
    Bonus
    $17,500 + $2,500 related
    Other
    $1,523 + $218 related
    Deferred
    $18,222 + $2,603 related
    Nontaxable benefits
    $3,583 + $512 related
    Filer's total
    $273,928 + $39,133 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

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
PATRICIA FOXEN RECEIVED A SEVERANCE PAYMENT DURING THE CALENDAR YEAR. THE PAYMENT IS INCLUDED IN PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN BIII. THE TERMS AND CONDITIONS OF THE CONFIDENTIAL SEVERANCE AGREEMENT ARE AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST.
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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

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.

  • RAZA DEVELOPMENT FUND INC

    501(C)(3) · SUPPORT ORGANIZATION TO UNIDOSUS · AZ · controlled entity

    Directly controlled by UNIDOSUS

  • UNIDOS INVESTMENT FUND INC

    501(C)(3) · SUPPORTS CHARITABLE AND EDUCATIONAL ACTIVITIES FOR UNIDOSUS · DE · controlled entity

    Directly controlled by UNIDOSUS

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

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 $678,492 · assets $30,216,070

    Directly controlled by UNIDOSUS

Provenance

Return type
form_990
Tax year
2022
Filed
12 August 2024
IRS schema version
2022v5.0
Source object
202402269349301150

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