Civic Intelligence

National Latino Behavioral Health Association

990 • Fiscal year 2018 • EIN 84-1560470

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

6555 Robin StCochiti Lake, NM 87083

(505) 980-5156

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,847

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$53,424

Up $209 (+0.4%) from 2017

Net Assets

Up

-$9,753

Up $11,462 (+54%) from 2017

Liabilities

Down

$63,177

Down $11,253 (-15%) from 2017

Revenue

Up

$416,849

Up $128,185 (+44%) from 2017

Expenses

Up

$405,387

Up $97,974 (+32%) from 2017

Net Income

Up

$11,462

Up $30,211 (+161%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $64,049Liabilities 2011: $17,5012011Assets 2012: $10,118Liabilities 2012: $2,1502012Assets 2013: $28,902Liabilities 2013: $2,417Net Assets 2013: $26,4862013Assets 2014: $49,916Liabilities 2014: $6,000Net Assets 2014: $43,9172014Assets 2015: $29,897Liabilities 2015: $46,2302015Assets 2016: $49,213Liabilities 2016: $51,678Net Assets 2016: -$2,4652016Assets 2017: $53,215Liabilities 2017: $74,430Net Assets 2017: -$21,2152017Assets 2018: $53,424Liabilities 2018: $63,177Net Assets 2018: -$9,7532018Assets 2019: $37,875Liabilities 2019: $51,187Net Assets 2019: -$13,3122019Assets 2020: $201,774Liabilities 2020: $95,439Net Assets 2020: $106,3352020Assets 2021: $309,416Liabilities 2021: $80,918Net Assets 2021: $228,4982021Assets 2022: $722,765Liabilities 2022: $259,843Net Assets 2022: $462,9222022Assets 2023: $661,301Liabilities 2023: $178,316Net Assets 2023: $482,9852023Assets 2024: $383,468Liabilities 2024: $178,929Net Assets 2024: $204,5392024

Highlighted filing

2018

Assets$53,424
Liabilities$63,177
Net Assets-$9,753

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $165,308Expenses 2011: $149,819Net Income 2011: $15,4892011Revenue 2012: $70,853Expenses 2012: $109,433Net Income 2012: -$38,5802012Revenue 2013: $199,652Expenses 2013: $179,634Net Income 2013: $20,0182013Revenue 2014: $207,783Expenses 2014: $190,352Net Income 2014: $17,4312014Revenue 2015: $119,304Expenses 2015: $179,555Net Income 2015: -$60,2512015Revenue 2016: $394,360Expenses 2016: $380,493Net Income 2016: $13,8672016Revenue 2017: $288,664Expenses 2017: $307,413Net Income 2017: -$18,7492017Revenue 2018: $416,849Expenses 2018: $405,387Net Income 2018: $11,4622018Revenue 2019: $1,130,889Expenses 2019: $1,134,448Net Income 2019: -$3,5592019Revenue 2020: $1,505,084Expenses 2020: $1,385,437Net Income 2020: $119,6472020Revenue 2021: $1,728,428Expenses 2021: $1,606,265Net Income 2021: $122,1632021Revenue 2022: $2,331,168Expenses 2022: $2,096,744Net Income 2022: $234,4242022Revenue 2023: $2,137,898Expenses 2023: $2,134,502Net Income 2023: $3,3962023Revenue 2024: $1,855,731Expenses 2024: $2,155,553Net Income 2024: -$299,8222024

Highlighted filing

2018

Revenue$416,849
Expenses$405,387
Net Income$11,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$447,669
Mission and Program Overview

Mission

The mission and the goal of the national latino behavioral health association is to influence national behavioral health policy, eliminate disparities in funding and access to services, and improve quality of services for lationo populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,160$37,506▲ $33,346
Land, Buildings, and Equipment, Net-$8,714-
Cash and Non-Interest-Bearing Accounts$49,055$7,204▼ $41,851
Total Assets$53,215$53,424▲ $209
Liabilities
Grants Payable$50,000--
Accounts Payable and Accrued Expenses$11,437$42,718▲ $31,281
Other Liabilities-$20,459-
Unsecured Notes Loans Payable$12,993--
Total Liabilities$74,430$63,177▼ $11,253
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$3,019-
Unrestricted Net Assets$-21,215$-12,772▲ $8,443
Total Net Assets Fund Balance$-21,215$-9,753▲ $11,462
Total Liabilities and Net Assets / Fund Balance$53,215$53,424▲ $209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,714--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Fred SandovalExecutive DiFT$45,847$45,847

Board Members and Trustees

NameTitle
Robert MartinezPresident
Cielo MohapatraDirector
Ever FloresDirector
Jennifer GraviraDirector
Patsy TrujilloDirector
Lizett GutierrezSecretary
Luis VargasTreasurer
Israel MartinezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$308,711
Program Service Revenue
$108,210
Investment Income
$0
Other Revenue
$-72
All Other Contributions
$27,504
Change in Net Assets
$11,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,849
Revenue Not Reported on Form 990
$42,270
Total Revenue per Audited Statements
$459,119
Total Revenue per Form 990
$416,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,869
Salaries, Compensation, and Employee Benefits$77,618
Grants and Similar Amounts Paid$18,900
Total Fundraising Expense$12,462
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$228,941$1,502$1,859$232,302
Current Officers, Directors, Trustees, and Key Employees$39,887$4,585$1,375$45,847
Office Expenses$21,891$4,794$3,888$30,573
Grants to Domestic Individuals$18,900--$18,900
Other Employee Benefits$14,443$1,636$446$16,525
Other Salaries and Wages$13,427$1,527$292$15,246
Fees for Services Accounting$2,992$6,486$1,468$10,946
Information Technology$2,721$4,987$1,361$9,069
Occupancy$1,365$2,503$683$4,551
Insurance$458$840$229$1,527
Other Expenses$788$4,350$861$788
Total Functional Expenses$347,535$45,390$12,462$405,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$447,657
Expenses per Audited Statements$405,387
Total Expenses per Form 990$405,387
Expenses Not Reported on Form 990$42,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,820
Fundraising Gross Income$30,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jerry & Friends$20,804$20,804$11,795$9,009
Mariachi Event$9,944$9,944$7,025$2,919
Total Events$30,748$30,748$30,820$-72
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$13,300
Line of Credit$7,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft of the 990 information return is provided to the board of directors for review and comment prior to filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Any possible conflict of interest on the part of any board member shall be disclosed to the other members and made a matter of record. Any member having a possible conflict of interest on any matter shall not vote or use personal influence on the matter. The minutes of the meeting shall reflect that a disclosure was made, and the abstention from voting will be noted.

Form 990, Page 6, Part VI, Line 15A

The board of directors conducts an annual review of the executive director and determines any changes in compensation based on comparable data for similar size organizations. The board of directors approves the association's annual budget which includes total compensation for all employees, including the executive director.

Form 990, Page 6, Part VI, Line 19

Governing documents are maintained at the office and are available upon request.

Filing and Contact Details

Filer

Filer Name
National Latino Behavioral
EIN
84-1560470
Phone
5059805156
Address
6555 ROBIN ST, COCHITI LAKE, NM 87083

Signing Officer

Name
Fred Sandoval
Title
Executive Director
Phone
5059805156
Signed
2019-11-11

Organization Details

Principal Officer
Fred Sandoval
Formed
2001
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Loftis Group LLC
Address
4811 HARDWARE RD NE STE E-4, ALBUQUERQUE, NM 87109-2023
Preparer
Armando Sanchez
Phone
5052935009
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission and the goal of the national latino behavioral health association is to influence national behavioral health policy, eliminate disparities in funding and access to services, and improve quality of services for lationo populations.

Form 990, Page 2, Part III, Line 4A

The association's mission and goals is to influence national behavioral health policy, eliminate disparities in funding and access to services and improve the quality of services and treatment outcomes for latino populations. The association's provides national leadership on mental health and substance abuse concerns of the latino community in the following five major areas: 1. Policy issues in mental health and substance abuse 2. Education and workforce issues 3. Mental health and substance abuse service delivery 4. Latino focused behavioral health research 5. Latino family focused interventions

Form 990, Part IX, Line 11G

Mental health contractor serv 225,151 0 0 grant writing 3,790 1,502 1,859 total 228,941 1,502 1,859

Form 990, Part XI, Line 9

Special event revenue 30,770 special event expenses -30,770

Financial Statement Notes

Schedule D, Page 3, Part X

The association is exempt from income taxes under section 501(c)3 of the internal revenue code and has been classified by the internal revenue service as an organization that is not a private foundation. The financial accounting standards board (fasb) issues fasb asc 740-10, accounting for uncertainty in income taxes, which provides guidance on how to measure and account for various tax positions. The association determined no material unrecognized tax benefits or liabilities existed at december 31, 2018. If applicable, the association will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of december 31, 2018, the association had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties.

Schedule D, Page 4, Part XI, Line 2D

Special event revenue 30,770

Schedule D, Page 4, Part XII, Line 2D

Special event expenses 30,770

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IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24350
IRS990/OtherExpensesGrp/ProgramServicesAmt01722
IRS990/OtherExpensesGrp/ProgramServicesAmt1788
IRS990/OtherExpensesGrp/TotalAmt09024
IRS990/OtherExpensesGrp/TotalAmt15739
IRS990/OtherExpensesGrp/TotalAmt24350
IRS990/OtherExpensesGrp/TotalAmt3788
IRS990/OtherLiabilitiesGrp/EOYAmt020459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013427
IRS990/OtherSalariesAndWagesGrp/TotalAmt015246
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IRS990/PrincipalOfficerNm0FRED SANDOVAL
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IRS990/ProgramServiceRevenueGrp/Desc0BHIT TRAININGS
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IRS990/PYSalariesCompEmpBnftPaidAmt045962
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IRS990/RevenueAmt0108210
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt028,503
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0380216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01001521
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09328
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220035
IRS990ScheduleA/Total509Grp/TotalAmt01417465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0394360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01445968
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011500
IRS990ScheduleD/DonatedServicesUseFcltsAmt011500
IRS990ScheduleD/EquipmentGrp/BookValueAmt08714
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08714
IRS990ScheduleD/ExpensesNotReportedAmt042270
IRS990ScheduleD/ExpensesSubtotalAmt0405387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt030770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt030770
IRS990ScheduleD/RevenueNotReportedAmt042270
IRS990ScheduleD/RevenueSubtotalAmt0416849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUES FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. THE ASSOCIATION DETERMINED NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXISTED AT DECEMBER 31, 2018. IF APPLICABLE, THE ASSOCIATION WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2018, THE ASSOCIATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT REVENUE 30,770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 30,770
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08714
IRS990ScheduleD/TotalExpensesPerForm990Amt0405387
IRS990ScheduleD/TotalLiabilityAmt020459
IRS990ScheduleD/TotalRevenuePerForm990Amt0416849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447657
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030820
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JERRY & FRIENDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARIACHI EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-72
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07025
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO 4 YEAR NM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS IMPLEMENTED PROCEDURES FOR THE MONITORING OF EACH SCHOLARSHIP RECIPIENTS GRADES AND ACADEMIC STANDING AS WELL AS MONITORING EACH RECIPIENTS ACTIVE PARTICIPATION IN A PROGRAM OF COMMUNITY SERVICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION AND THE GOAL OF THE NATIONAL LATINO BEHAVIORAL HEALTH ASSOCIATION IS TO INFLUENCE NATIONAL BEHAVIORAL HEALTH POLICY, ELIMINATE DISPARITIES IN FUNDING AND ACCESS TO SERVICES, AND IMPROVE QUALITY OF SERVICES FOR LATIONO POPULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S MISSION AND GOALS IS TO INFLUENCE NATIONAL BEHAVIORAL HEALTH POLICY, ELIMINATE DISPARITIES IN FUNDING AND ACCESS TO SERVICES AND IMPROVE THE QUALITY OF SERVICES AND TREATMENT OUTCOMES FOR LATINO POPULATIONS. THE ASSOCIATION'S PROVIDES NATIONAL LEADERSHIP ON MENTAL HEALTH AND SUBSTANCE ABUSE CONCERNS OF THE LATINO COMMUNITY IN THE FOLLOWING FIVE MAJOR AREAS: 1. POLICY ISSUES IN MENTAL HEALTH AND SUBSTANCE ABUSE 2. EDUCATION AND WORKFORCE ISSUES 3. MENTAL HEALTH AND SUBSTANCE ABUSE SERVICE DELIVERY 4. LATINO FOCUSED BEHAVIORAL HEALTH RESEARCH 5. LATINO FAMILY FOCUSED INTERVENTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 INFORMATION RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER SHALL BE DISCLOSED TO THE OTHER MEMBERS AND MADE A MATTER OF RECORD. ANY MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, AND THE ABSTENTION FROM VOTING WILL BE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES ANY CHANGES IN COMPENSATION BASED ON COMPARABLE DATA FOR SIMILAR SIZE ORGANIZATIONS. THE BOARD OF DIRECTORS APPROVES THE ASSOCIATION'S ANNUAL BUDGET WHICH INCLUDES TOTAL COMPENSATION FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MAINTAINED AT THE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MENTAL HEALTH CONTRACTOR SERV 225,151 0 0 GRANT WRITING 3,790 1,502 1,859 TOTAL 228,941 1,502 1,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL EVENT REVENUE 30,770 SPECIAL EVENT EXPENSES -30,770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt0308711
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045390

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.18$0.20$1.86$2.16$0.30
2023Summary only. Only limited summary data is available for this year.$0.66$0.18$0.48$2.14$2.13$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.26$0.46$2.33$2.10$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$1.73$1.61$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.10$0.11$1.51$1.39$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.05$0.01$1.13$1.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.42$0.41$0.01
2017Summary only. Only limited summary data is available for this year.$0.05$0.07$0.02$0.29$0.31$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.39$0.38$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.05$0.12$0.18$0.06
2014Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.21$0.19$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.20$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.11$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.17$0.15$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits