Skip to content
Nonprofiteer
← NW LATINO INSTITUTO OF ADDICTIONS

Form 990 for tax year 2023

Filed by NW LATINO INSTITUTO OF ADDICTIONS.

Totals

Total revenue
$3,231,671
Total expenses
$3,024,468
Contributions and grants received
$3,150,997
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$80,674
Total assets, end of year
$1,603,139
Total liabilities, end of year
$1,269,129
Net assets or fund balances, end of year
$334,010
Program services expenses (Part IX)
$2,680,427
Management and general expenses
$311,524
Fundraising expenses
$32,517
Program service expenses (Part III)
$2,680,427

Program services were 88.6% 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)

    $3,110,997

  • 1f · All other contributions, gifts and grants

    $40,000

  • 8a · Fundraising events: gross income

    $16,500

  • 8b · Fundraising events: direct expenses

    $8,206

  • 8c · Net income from fundraising events

    total $8,294 · excluded $8,294

  • 11a · Other revenue: OTHER INCOME

    total $72,380 · related or exempt $72,380

  • 11e · Other revenue, total

    $72,380

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,617 · program services $120,617

  • 7 · Other salaries and wages

    total $1,472,334 · program services $1,281,908 · management and general $187,926 · fundraising $2,500

  • 8 · Pension plan contributions

    total $24,164 · program services $19,231 · management and general $4,933

  • 9 · Other employee benefits

    total $114,344 · program services $98,834 · management and general $15,460 · fundraising $50

  • 10 · Payroll taxes

    total $175,316 · program services $157,310 · management and general $18,006

  • 11g · Fees: other

    total $128,544 · program services $100,727 · management and general $25,602 · fundraising $2,215

  • 12 · Advertising and promotion

    total $4,055 · program services $2,896 · management and general $1,159

  • 13 · Office expenses

    total $16,698 · program services $15,579 · management and general $1,119

  • 16 · Occupancy

    total $183,126 · program services $167,698 · management and general $15,428

  • 17 · Travel

    total $63,187 · program services $53,030 · management and general $4,223 · fundraising $5,934

  • 19 · Conferences, conventions and meetings

    total $84,977 · program services $59,325 · management and general $4,738 · fundraising $20,914

  • 22 · Depreciation, depletion and amortization

    total $766 · management and general $766

  • 23 · Insurance

    total $20,237 · program services $3,792 · management and general $16,445

  • 24a · Other expenses: CLIENT SUPPORT

    total $458,525 · program services $458,525

  • 24e · All other expenses

    total $157,578 · program services $140,955 · management and general $15,719 · fundraising $904

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,080

  • 3 · Pledges and grants receivable

    end of year $366,848

  • 4 · Accounts receivable

    beginning of year $137,043 · end of year $712,581

  • 15 · Other assets

    beginning of year $668,793 · end of year $523,710

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,712 · end of year $46,375

  • 19 · Deferred revenue

    end of year $696,516

  • 25 · Other liabilities

    beginning of year $760,507 · end of year $526,238

  • 27 · Net assets without donor restrictions

    beginning of year $128,697 · end of year $334,010

Mission and programs · 2023

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 $2,680,427 · Revenue $72,380

As filed on the 2023 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
    $112,000
    From this org
    $0
    From related orgs
    $103,772
    Other
    $8,228
    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
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202531279349302283

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

The source document this was parsed from is served over the API, which is where bulk and document access live.