Totals
- Total revenue
- $2,998,768
- Total expenses
- $2,554,336
- Contributions and grants received
- $2,927,988
- Grants paid
- $105,646
- Program service revenue
- $69,569
- Investment income
- $288
- Other revenue
- $923
- Total assets, end of year
- $1,252,675
- Total liabilities, end of year
- $112,243
- Net assets or fund balances, end of year
- $1,140,432
- Program services expenses (Part IX)
- $2,488,833
- Management and general expenses
- $65,503
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,488,833
Program services were 97.4% 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.
-
1f · All other contributions, gifts and grants
$2,927,988
-
2a · Program service revenue: REGISTRATION FEES
total $69,569 · related or exempt $69,569
-
3 · Investment income
total $288 · excluded $288
-
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
-
11a · Other revenue: Other Income
total $923 · related or exempt $923
-
11e · Other revenue, total
$923
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $105,646 · program services $105,646
-
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 $118,395 · program services $118,199 · management and general $196
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,079,796 · program services $1,078,007 · management and general $1,789
-
8 · Pension plan contributions
total $30,100 · program services $30,050 · management and general $50
-
9 · Other employee benefits
total $103,617 · program services $103,445 · management and general $172
-
10 · Payroll taxes
total $120,171 · program services $119,972 · management and general $199
-
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 $276,761 · program services $227,064 · management and general $49,697
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $25,240 · program services $24,387 · management and general $853
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,755 · program services $16,351 · management and general $404
-
17 · Travel
total $18,486 · program services $16,434 · management and general $2,052
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $108,376 · program services $108,133 · management and general $243
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,486 · program services $6,330 · management and general $156
-
23 · Insurance
total $15,328 · program services $14,958 · management and general $370
-
24a · Other expenses: CLIENT SERVICES
total $444,901 · program services $444,742 · management and general $159
-
24b · Other expenses: Printing and Publications
total $34,381 · program services $33,900 · management and general $481
-
24c · Other expenses: TELECOMMUNICATIONS
total $33,314 · program services $32,892 · management and general $422
-
24d · Other expenses: MISC EXPENSE
total $8,358 · program services $269 · management and general $8,089
-
24e · All other expenses
total $8,225 · program services $8,054 · management and general $171
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $367,611 · end of year $476,482
-
2 · Savings and temporary cash investments
beginning of year $78,844 · end of year $51,906
-
3 · Pledges and grants receivable
beginning of year $418,329 · end of year $669,678
-
4 · Accounts receivable
end of year $0
-
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
beginning of year $20,970 · end of year $19,722
-
10a · Land, buildings and equipment: cost or other basis
$62,515
-
10b · Land, buildings and equipment: accumulated depreciation
$27,628
-
10c · Land, buildings and equipment, net
beginning of year $41,374 · end of year $34,887
-
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 $0
-
17 · Accounts payable and accrued expenses
beginning of year $107,753 · end of year $106,280
-
19 · Deferred revenue
beginning of year $123,375 · end of year $5,963
-
27 · Net assets without donor restrictions
beginning of year $463,861 · end of year $754,207
-
28 · Net assets with donor restrictions
beginning of year $232,139 · end of year $386,225
Mission and programs · 2022
Mission
PROMOTE HOLISTIC FAMILY WELL-BEING FOR LATINOS THROUGH COMMUNITY ENGAGEMENT, EDUCATION, RESEARCH, AND ADVOCACY FOR SOCIAL CHANGE. OUR PRIORITIES INCLUDE FOOD EQUITY, HIV INFORMATION, CLIMATE JUSTICE, CHRONIC DISEASE PREVENTION, LEADERSHIP DEVELOPMENT AND ELIMINATION OF HEALTH DISPARITIES.
Activities or mission (Part I)
PROMOTE HOLISTIC FAMILY WELLBEING FOR LATINOS THROUGH COMMUNITY ENGAGEMENT, EDUCATION, RESEARCH AND ADVOCACY FOR SOCIAL CHANGE.
-
PATIENT NAVIGATION & SUPPORT FAMILIAS EN ACCIN WORKS TO IMPROVE ACCESS TO HEALTHCARE FOR MEMBERS OF THE LATINO COMMUNITIES WHO HAVE BEEN DIAGNOSED WITH COVID -19 AND CHRONIC HEALTH CONDITIONS, REGARDLESS OF INSURANCE. TO ACHIEVE THIS, THE ORGANIZATION STAFFS CHW NAVIGATORS WHO OFFER RESOURCES TO EACH CLIENT TO PROVIDE RENTAL AND UTILITY ASSISTANCE, REDUCE MEDICAL AND PHARMACY COSTS; REDUCE CULTURAL, LANGUAGE AND SOCIAL BARRIERS; SET UP APPOINTMENTS TO SEE DOCTORS AND OTHER HEALTH PROFESSIONALS; AND CONNECT PARTICIPANTS WITH SOCIAL SERVICES. THEY ALSO PROVIDE SELF-MANAGEMENT CLASSES ON DIABETES AND OTHER CHRONIC DISEASES, AS WELL AS THE DIABETES PREVENTION PROGRAM.
Expenses $1,482,235
-
HIV & SEXUAL HEALTH - OUR PROGRAM ENGAGES WITH LATINO COMMUNITIES IN OREGON TO HELP IDENTIFY AND IMPLEMENT COMMUNITY-DRIVEN SOLUTIONS THAT ADDRESS THE IMPACT OF HIV IN OUR FAMILIES AND COMMUNITIES. WEVE TRAINED COMMUNITY HEALTH WORKERS AND VOLUNTEERS FROM LATINO CBOS WITH OUR SEXUAL HEALTH CURRICULUM, ME CUIDO, TE CUIDO, TO TEACH IN THEIR OWN COMMUNITY CLASSES, OR TALLERES. OUR PROGRAM MAINTAINS ONGOING COMMUNICATIONS WITH FACILITATORS TO UPDATE THEM ON NEW OR CHANGED INFORMATION FOR SEXUAL HEALTH RESOURCES. WE RECOGNIZE THAT COMMUNITY PARTICIPATION IS ESSENTIAL IN FORMULATING A MORE EFFECTIVE STRATEGY TO COMBAT HIV/AIDS IN OREGON. LONG-TERM COMMUNITY ENGAGEMENT WILL BE CRITICAL IN SUSTAINING THE INVOLVEMENT OF COMMUNITIES IN ANY TYPE OF DECISION-MAKING OR ACTIVITIES.
Expenses $413,153
-
FOOD EQUITY & HEALTH EDUCATION OUR FOOD EQUITY CURRICULUM IS CALLED ABUELA, MAMA Y YO (AMY). THROUGH AMY, WE TRAIN-THE-TRAINERS AND THEN THEY LEAD COMMUNITY CLASSES THAT ARE SIX SESSIONS. THEY ADDRESS HEALTHY EATING, TRADITIONAL VALUES AND FOOD, ACCESSING HEALTHY FOODS AND ADVOCACY TO CHANGE FOOD POLICIES THAT IMPACT HEALTH DISPARITIES FOR LATINOS. FAMILIAS EN ACCIN WORKS TO EDUCATE AND EMPOWER LATINO FAMILIES BY PROVIDING CLASSES AVAILABLE IN SPANISH ON CHRONIC DISEASE MANAGEMENT, EXERCISE, AND NUTRITION. OUR FOOD EQUITY PROGRAM HAS ALSO CREATED A COMMUNITY COUNCIL TO CONTRIBUTE TO SYSTEMS CHANGE WORK AROUND ACCESSING NUTRITIOUS FOOD. WE TRAIN COUNCIL MEMBERS ON CURRENT HEALTH ISSUES AND FOSTER THEIR LEADERSHIP, ADVOCACY AND PUBLIC POLICY SKILLS TO HELP THEM ADVOCATE FOR THEMSELVES AND THEIR COMMUNITIES.
Expenses $352,785
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Izzy Ventura MedaIZZY VENTURA MEDA
Executive Dir.
- Total calculated
- $105,783
- From this org
- $97,391
- From related orgs
- $0
- Other
- $8,392
- Hours/week
- 40
-
Dawn RichardsonDAWN RICHARDSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacqueline AlarconJACQUELINE ALARCON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maria MaldonadoMARIA MALDONADO
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Joey SalloumJOEY SALLOUM
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Catherine PotterCATHERINE POTTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Eva Galvez MDEVA GALVEZ MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Celia HiguerasCELIA HIGUERAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Martin TaylorMARTIN TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan GarciaJONATHAN GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Vinay PrasadVINAY PRASAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431279349302413
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