Form 990, Part VI, Section B, Line 11B
“Organization's process to review form 990: a copy of the form 990 was provided to governing body and approved before it was filed.”
990 • Fiscal year 2023 • EIN 47-2845537
Scores are not available for this record yet.
Assets
Up$5,284,583
Up $2,017,646 (+62%) from 2021
Net Assets
Up$1,953,021
Up $165,476 (+9.3%) from 2021
Liabilities
Up$3,331,562
Up $1,852,170 (+125%) from 2021
Revenue
Down$9,818,408
Down $1,281,075 (-12%) from 2021
Expenses
Down$9,746,702
Down $543,029 (-5.3%) from 2021
Net Income
Down$71,706
Down $738,046 (-91%) from 2021
Our mission is to advance racial equity and social justice through the power of our latinx roots, culture, and community.
Advance racial equity & social justice through the power of our latine roots, culture & community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,213,605 | $2,786,626 | ▲ $573,021 |
| Cash and Non-Interest-Bearing Accounts | $485,942 | $614,304 | ▲ $128,362 |
| Prepaid Expenses and Deferred Charges | $240,231 | $69,077 | ▼ $171,154 |
| Land, Buildings, and Equipment, Net | $70,529 | $54,731 | ▼ $15,798 |
| Savings and Temporary Cash Investments | $6,274 | $6,345 | ▲ $71 |
| Total Assets | $3,016,581 | $5,284,583 | ▲ $2,268,002 |
| Other Assets Total | $0 | $1,753,500 | ▲ $1,753,500 |
| Liabilities | |||
| Other Liabilities | $113,749 | $2,453,671 | ▲ $2,339,922 |
| Accounts Payable and Accrued Expenses | $1,328,206 | $877,891 | ▼ $450,315 |
| Deferred Revenue | $100,376 | - | - |
| Total Liabilities | $1,542,331 | $3,331,562 | ▲ $1,789,231 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $943,520 | $1,004,994 | ▲ $61,474 |
| Net Assets Without Donor Restrictions | $530,730 | $948,027 | ▲ $417,297 |
| Total Net Assets Fund Balance | $1,474,250 | $1,953,021 | ▲ $478,771 |
| Total Liabilities and Net Assets / Fund Balance | $3,016,581 | $5,284,583 | ▲ $2,268,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $54,731 | $88,894 | $143,625 |
| Other Assets Org | $1,753,500 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edith Quiroz | Executive Director | FT | $139,001 | $2,795 | $141,796 |
| Brigitte Rodriguez | Deputy Director | FT | $104,317 | - | $104,317 |
| Name | Title |
|---|---|
| Dr Mayra Gomez | Chair |
| Raul Reyes | Vice-chair |
| Aedan Coffey | Director |
| Camerina Galvan | Director |
| Rosa Sanchez | Director |
| Teresa Edmonson | Director |
| Zuri Lopez | Director |
| Yaneira Romero | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $37,177 | Fair Market Value |
| Total Noncash Contributions | $37,177 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,399,983 |
| Other Expenses | $1,690,839 |
| Grants and Similar Amounts Paid | $1,655,880 |
| Total Fundraising Expense | $306,324 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,698,272 | $1,048,852 | $222,815 | $4,969,939 |
| Grants to Domestic Individuals | $1,655,880 | - | - | $1,655,880 |
| Office Expenses | $488,077 | $320,511 | $10,817 | $819,405 |
| Other Employee Benefits | $721,822 | $47,010 | $33,383 | $802,215 |
| Payroll Taxes | $369,406 | $98,520 | $19,286 | $487,212 |
| Occupancy | $2,700 | $359,492 | $1,222 | $363,414 |
| Other Expenses | $140,111 | $55,773 | $6,062 | $201,946 |
| Conferences and Meetings | $124,800 | $31,048 | $2,647 | $158,495 |
| Current Officers, Directors, Trustees, and Key Employees | - | $140,617 | - | $140,617 |
| Depreciation Depletion | - | $51,309 | - | $51,309 |
| Insurance | - | $40,305 | - | $40,305 |
| Travel | $31,293 | $2,231 | $244 | $33,768 |
| Advertising | $638 | $198 | $9,848 | $10,684 |
| Fees for Services Accounting | - | $6,570 | - | $6,570 |
| Interest | - | $4,712 | - | $4,712 |
| Fees for Services Other | $231 | - | - | $231 |
| Total Functional Expenses | $7,233,230 | $2,207,148 | $306,324 | $9,746,702 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $1,795,148 |
| Accounts Payable Related Organizations | $570,794 |
| Note Payable to Catholic Charities | $87,729 |
“Organization's process to review form 990: a copy of the form 990 was provided to governing body and approved before it was filed.”
“Enforcement of conflicts policy: each director of the board and each officer of the organization shall abide by the organization's conflicts of interest policy. Specifically, each director and each officer shall recuse himself of herself from participating in any discussion or voting on any matter in which such director or officer has a conflict of interest.”
“The officers of the board lead the compensation review and approval of the executive director.”
“Governing documents made available upon request.”
“The organization has experienced turnover in key financial and accounting positions and was unable to undergo the required audits as of the final form 990 due date. Management is actively working to prepare for the june 30, 2023 fiscal year audit.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1328206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 877891 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2213605 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2786626 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCE RACIAL EQUITY & SOCIAL JUSTICE THROUGH THE POWER OF OUR LATINE ROOTS, CULTURE & COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9848 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 638 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10684 |
| IRS990/AllOtherContributionsAmt | 0 | 2237587 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDITH QUIROZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5034896809 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 SE 223RD AVE STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRESHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 485942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 614304 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 140617 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140617 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2647 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 31048 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 124800 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 158495 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9812408 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1655880 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6000 |
| IRS990/CYOtherExpensesAmt | 0 | 1690839 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6399983 |
| IRS990/CYTotalExpensesAmt | 0 | 9746702 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 306324 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9818408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100376 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51309 |
| IRS990/Desc | 0 | EL PROGRAMA HISPANO SUPPORTS THE LATINE COMMUNITY TO LIVE TO ITS FULLEST POTENTIAL. WE SERVE MORE THAN 20,000 INDIVIDUALS AND FAMILIES WITH THE FOLLOWING PROGRAMS AND SERVICES. ECONOMIC SUSTAINABILITY: HOUSING SERVICES, EVICTION PREVENTION, UTILITY ASSISTANCE & FAMILY STABILIZATION. UNICA: 24/7 BILINGUAL SEXUAL ABUSE/DOMESTIC VIOLENCE HOTLINE, LEGAL ADVOCACY, AND MENTAL HEALTH SUPPORT. COMMUNITY WELLNESS: AGING SERVICES, HEALTH CLINICS, & FOOD SECURITY. EDUCATION: SCHOOLS UNITING NEIGHBORHOODS (SUN) SITES, STUDENT MENTORSHIP, FAMILY SUPPORT & ADVOCACY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 943520 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1004994 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 176 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3303083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6570 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 231 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 231 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MAYRA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAUL REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YANEIRA ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AEDAN COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSA SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZURI LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAMERINA GALVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERESA EDMONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDITH QUIROZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIGITTE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 7574821 |
| IRS990/GrantAmt | 0 | 1655880 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1655880 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1655880 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9818408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40305 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40305 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4712 |
| IRS990/InterestGrp/TotalAmt | 0 | 4712 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 90 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70529 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54731 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 143625 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO ADVANCE RACIAL EQUITY AND SOCIAL JUSTICE THROUGH THE POWER OF OUR LATINX ROOTS, CULTURE, AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1474250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1953021 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 530730 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 948027 |
| IRS990/NoncashContributionsAmt | 0 | 37177 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1222 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 359492 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 363414 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10817 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 320511 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 488077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 819405 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1753500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 33383 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47010 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 721822 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 802215 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6062 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140111 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201946 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 113749 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2453671 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 222815 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1048852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3698272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4969939 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19286 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 98520 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 369406 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 487212 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 240231 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69077 |
| IRS990/PrincipalOfficerNm | 0 | EDITH QUIROZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 407065 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION PROGRAMS & YOUTH SERVICES - PROVIDES YOUTH AND FAMILY ENGAGEMENT SERVICES FROM BIRTH TO ADULTHOOD. THE PRIMARY FOCUS IS ON SCHOOL READINESS, LITERACY, AFTER SCHOOL PROGRAMS, YOUTH ADVOCACY, AND MORE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1734069 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | UNICA - PROVIDES 24/HOUR BILINGUAL DOMESTIC VIOLENCE/SEXUAL ASSAULT CRISIS LINE, SEX TRAFFICKING INTERVENTION, ADVOCACY, COUNSELING AND ABUSE PREVENTION, AND INTERVENTIONS PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2196078 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8398546 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1905537 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PYOtherExpensesAmt | 0 | 1917183 |
| IRS990/PYOtherRevenueAmt | 0 | 7713 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -313295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4896882 |
| IRS990/PYTotalExpensesAmt | 0 | 8719602 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8406307 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71706 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6274 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9812408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8398546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11018538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8368029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7261118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 44858639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6103 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7713 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7713 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 44858639 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9812408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8398546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11018538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8368029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7261118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 44858639 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 44872455 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54731 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88894 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143625 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1753500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 87729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1795148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 570794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE TO CATHOLIC CHARITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCOUNTS PAYABLE RELATED ORGANIZATIONS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54731 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1753500 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2453671 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1304032 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 320059 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RENT, ULTILIES, CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | EMERGENCY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | MEALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 31789 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | PURCHASED FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 924 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 373 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1403 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR MARKET VALUE |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 37177 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990: A COPY OF THE FORM 990 WAS PROVIDED TO GOVERNING BODY AND APPROVED BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICTS POLICY: EACH DIRECTOR OF THE BOARD AND EACH OFFICER OF THE ORGANIZATION SHALL ABIDE BY THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY. SPECIFICALLY, EACH DIRECTOR AND EACH OFFICER SHALL RECUSE HIMSELF OF HERSELF FROM PARTICIPATING IN ANY DISCUSSION OR VOTING ON ANY MATTER IN WHICH SUCH DIRECTOR OR OFFICER HAS A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICERS OF THE BOARD LEAD THE COMPENSATION REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS EXPERIENCED TURNOVER IN KEY FINANCIAL AND ACCOUNTING POSITIONS AND WAS UNABLE TO UNDERGO THE REQUIRED AUDITS AS OF THE FINAL FORM 990 DUE DATE. MANAGEMENT IS ACTIVELY WORKING TO PREPARE FOR THE JUNE 30, 2023 FISCAL YEAR AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 3B |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CATHOLIC CHARITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 930386801 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SOCIAL SERVICE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2740 SE POWELL BLVD 5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PORTLAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 97202 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.