Civic Intelligence

Unidosus

990 • Fiscal year 2017 • EIN 86-0212873

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 30, 2018

1126 16th Street NWWashington, DC 20036

(202) 785-1670

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$65,622,390

Up $1,859,504 (+2.9%) from 2016

Net Assets

Up

$61,333,113

Up $905,724 (+1.5%) from 2016

Liabilities

Up

$4,289,277

Up $953,780 (+29%) from 2016

Revenue And Expenses

Revenue

Down

$32,003,174

Down $4,656,132 (-13%) from 2016

Expenses

Down

$31,634,959

Down $2,281,722 (-6.7%) from 2016

Net Income

Down

$368,215

Down $2,374,410 (-87%) from 2016

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $52,312,719Liabilities 2010: $7,063,716Net Assets 2010: $45,249,0032010Assets 2011: $56,306,564Liabilities 2011: $11,829,744Net Assets 2011: $44,476,8202011Assets 2012: $57,178,381Liabilities 2012: $11,402,790Net Assets 2012: $45,775,5912012Assets 2013: $61,918,507Liabilities 2013: $8,612,842Net Assets 2013: $53,305,6652013Assets 2014: $60,854,444Liabilities 2014: $5,744,457Net Assets 2014: $55,109,9872014Assets 2015: $62,087,640Liabilities 2015: $4,781,937Net Assets 2015: $57,305,7032015Assets 2016: $63,762,886Liabilities 2016: $3,335,497Net Assets 2016: $60,427,3892016Assets 2017: $65,622,390Liabilities 2017: $4,289,277Net Assets 2017: $61,333,1132017Assets 2018: $72,878,200Liabilities 2018: $5,538,655Net Assets 2018: $67,339,5452018Assets 2019: $102,901,189Liabilities 2019: $33,048,413Net Assets 2019: $69,852,7762019Assets 2020: $133,371,369Liabilities 2020: $37,908,653Net Assets 2020: $95,462,7162020Assets 2021: $149,728,935Liabilities 2021: $35,224,232Net Assets 2021: $114,504,7032021Assets 2022: $148,848,695Liabilities 2022: $38,793,592Net Assets 2022: $110,055,1032022Assets 2023: $141,020,150Liabilities 2023: $37,478,268Net Assets 2023: $103,541,8822023Assets 2024: $139,574,779Liabilities 2024: $29,116,334Net Assets 2024: $110,458,4452024

Highlighted filing

2017

Assets$65,622,390
Liabilities$4,289,277
Net Assets$61,333,113

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $40,299,3842010Expenses 2011: $41,741,0022011Expenses 2012: $36,671,9952012Revenue 2013: $44,306,943Expenses 2013: $36,684,523Net Income 2013: $7,622,4202013Revenue 2014: $33,794,464Expenses 2014: $31,937,325Net Income 2014: $1,857,1392014Revenue 2015: $38,542,125Expenses 2015: $35,782,449Net Income 2015: $2,759,6762015Revenue 2016: $36,659,306Expenses 2016: $33,916,681Net Income 2016: $2,742,6252016Revenue 2017: $32,003,174Expenses 2017: $31,634,959Net Income 2017: $368,2152017Revenue 2018: $42,134,718Expenses 2018: $36,049,908Net Income 2018: $6,084,8102018Revenue 2019: $43,446,020Expenses 2019: $41,279,703Net Income 2019: $2,166,3172019Revenue 2020: $69,713,108Expenses 2020: $44,035,212Net Income 2020: $25,677,8962020Revenue 2021: $69,502,602Expenses 2021: $50,525,171Net Income 2021: $18,977,4312021Revenue 2022: $59,760,466Expenses 2022: $62,825,541Net Income 2022: -$3,065,0752022Revenue 2023: $54,982,669Expenses 2023: $63,035,112Net Income 2023: -$8,052,4432023Revenue 2024: $75,868,446Expenses 2024: $72,333,491Net Income 2024: $3,534,9552024

Highlighted filing

2017

Revenue$32,003,174
Expenses$31,634,959
Net Income$368,215
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 30, 2018
Return Version
2016v3.0
Gross Receipts
$39,456,887
Mission and Program Overview

Mission

The National Council of La Raza (NCLR)-the largest national Hispanic civil rights and advocacy organization in the United States - works to improve opportunities for Hispanic Americans. Through its network of nearly 300 affiliated community-based organizations, NCLR reaches millions of Hispanics each year in 41 states, Puerto Rico, and the District of Columbia. To achieve its mission, NCLR conducts applied research, policy analysis, and advocacy, providing a Latino perspective in five key areas - (1) assets/Investments, (2) civil rights /immigration, (3) education, (4) employment and economic status, and (5) health. In addition, it provides capacity-building assistance to its affiliates who work at the state and local level to advance opportunities for individuals and families. Founded in 1968, NCLR is a private, nonprofit, nonpartisan, tax-exempt organization headquartered in Washington, DC, serving all Hispanic subgroups in all regions of the country. It has regional offices in Chica

The UnidosUS, the largest national Hispanic civil rights and advocacy organization in the United States, works to improve opportunities for Hispanic Americans. Through its network of nearly 300 affiliated community-based organizations, UnidosUS reaches millions of Hispanics each year in 41 states, Puerto Rico, and the District of Columbia. To achieve its mission, UnidosUS conducts applied research, policy analysis, and advocacy, providing a Latino perspective in five key areas: (1) assets/investments; (2) civil rights/immigration; (3) education; (4) employment and economic status; and (5) health. In addition, it provides capacity building assistance to its affiliates who work at the state and local level to advance opportunities for individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,018,138$16,556,282▲ $1,538,144
Investments in Publicly Traded Securities$10,411,878$10,783,530▲ $371,652
Pledges and Grants Receivable$3,319,421$3,527,277▲ $207,856
Land, Buildings, and Equipment, Net$1,065,691$950,874▼ $114,817
Prepaid Expenses and Deferred Charges$220,043$242,706▲ $22,663
Accounts Receivable$618,215$143,596▼ $474,619
Cash and Non-Interest-Bearing Accounts$1,600$1,000▼ $600
Total Assets$63,762,886$65,622,390▲ $1,859,504
Other Assets Total$33,107,900$33,417,125▲ $309,225
Liabilities
Accounts Payable and Accrued Expenses$2,920,882$3,775,544▲ $854,662
Other Liabilities$308,322$375,413▲ $67,091
Deferred Revenue$106,293$138,320▲ $32,027
Total Liabilities$3,335,497$4,289,277▲ $953,780
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,807,046$48,431,074▼ $2,375,972
Unrestricted Net Assets$5,611,248$8,892,944▲ $3,281,696
Permanently Rstr Net Assets$4,009,095$4,009,095→ $0
Total Net Assets Fund Balance$60,427,389$61,333,113▲ $905,724
Total Liabilities and Net Assets / Fund Balance$63,762,886$65,622,390▲ $1,859,504

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$934,165$1,134,765$2,068,930
Equipment$9,929$198,860$208,789
Other Land Buildings$6,780$135,646$142,426
Other Assets Org$120,526--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,018,054-▲ $515,907$13,840$5,505,316
2016$4,709,488-▲ $344,548$16,972$5,018,054
2015$4,888,458-▼ $142,084$17,617$4,709,488
2014$4,765,508-▲ $159,765$17,688$4,888,458
2013$2,207,194$2,500,000▲ $65,382$3,369$4,765,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet MurguiaPresident & CEOFT$424,827$42,937$467,764
sonia perezchief operating officerFT$263,319$65,376$328,695
charles kamasakisenior cabinet advisorFT$264,081$50,198$314,279
eric rodriguezvice presidentFT$170,749$54,146$224,895
Delia De La Varasenior vice presidentFT$162,889$56,603$219,492
holly blanchardchief financial officerPT$191,876$26,198$218,074
ivelisse fairchildvice presidentFT$178,527$26,550$205,077
margaret mcleoddeputy vice presidentFT$150,555$28,872$179,427
enrique chauranddeputy vice presidentFT$151,274$20,355$171,629

Board Members and Trustees

NameTitle
Renata SotoChair
Maria SalinasVice Chair
Celena Roldan-MorenoExecutive Committee
Dr Edwin MelendezExecutive Committee
Luis AvilaExecutive Committee
Michael JohnsonExecutive Committee
Christine Cannon PhD RNGeneral Membership
David AdameGeneral Membership
Gary StoneGeneral Membership
John EsquivelGeneral Membership
Jose RodriguezGeneral Membership
Lorena GonzalezGeneral Membership
Maria Cristina Gonzalez NogueraGeneral Membership
Mary Alice CisnerosGeneral Membership
Michael ToledoGeneral Membership
Paul SaldanaGeneral Membership
Pilar Rocha-GoldbergGeneral Membership
Ruby Azurdia-LeeGeneral Membership
Sergio GonzalezSecretary
Juan SalgadoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
professionals for nonprofits incstaffing agency & recruitment firm1629 k street nw suite 501, washington, DC 20006$818,740
centerplate inccatering1 independence pointe suite 305, greenville, SC 29615$490,103
sweetwater digital productionsaudio visual7635 airport business parkway, van nuys, CA 91406$316,779
hyatt regencyconference9801 international drive, orlando, FL 32819$216,450
omni fort worth hotelregional event1300 houston street, fort worth, TX 76102$174,623
Revenue and Support

Revenue Composition

Contributions and Grants
$24,246,730
Program Service Revenue
$6,406,168
Investment Income
$233,908
Other Revenue
$1,116,368
All Other Contributions
$19,874,200
Change in Net Assets
$368,215

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,000$360,000cost of donated prop
Total Noncash Contributions1,000$360,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,003,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,503,841
Total Revenue per Audited Statements
$53,507,015
Total Revenue per Form 990
$32,003,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,268,881
Salaries, Compensation, and Employee Benefits$11,959,875
Grants and Similar Amounts Paid$7,022,962
Total Fundraising Expense$1,301,815
Professional Fundraising Fees$383,241

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,807,352$2,313,439$346,673$8,467,464
Grants to Domestic Orgs$7,022,962--$7,022,962
Fees for Services Other$3,495,730$164,452$21,316$3,681,498
Conferences and Meetings$2,290,596$80,760$7,122$2,378,478
Travel$1,500,177$355,389$94,792$1,950,358
Occupancy$1,363,632$377,084$105,085$1,845,801
Current Officers, Directors, Trustees, and Key Employees$1,075,376$339,593-$1,414,969
Other Employee Benefits$678,336$213,803$41,780$933,919
Payroll Taxes$459,533$162,084$23,468$645,085
Office Expenses$403,228$86,498$35,504$525,230
Pension Plan Contributions$362,993$114,292$21,153$498,438
Information Technology$364,885$43,956$24,280$433,121
Fees for Services Professional Fundraising--$383,241$383,241
All Other Expenses$238,179$81,501$14,070$333,750
Advertising$218,017$23,779$33,602$275,398
Insurance$93,620$22,193$3,480$119,293
Depreciation Depletion-$114,818-$114,818
Fees for Services Legal$63,448$40,174$673$104,295
Fees for Services Accounting-$90,283-$90,283
Fees for Service Investment Mgmnt Fees-$54,502-$54,502
Other Expenses$2,818,821$-2,963,715$144,894$0
Total Functional Expenses$28,481,026$1,852,118$1,301,815$31,634,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,251,507
Expenses per Audited Statements$31,634,959
Total Expenses per Form 990$31,634,959
Expenses Not Reported on Form 990$13,616,548
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spanish Coalition for HousingChicago, IL501(c)(3)Grants$402,750
Chicanos Por La CausaPhoenix, AZ501(c)(3)Grants$316,925
Administration of Resources & ChoicesTucson, AZ501(c)(3)Grants$223,200
Brighton Park Neighborhood CouncilChicago, IL501(c)(3)Grants$198,875
The Resurrection ProjectChicago, IL501(c)(3)Grants$198,269
Northwest Side Housing CenterChicago, IL501(c)(3)Grants$192,845
Hacienda Community Development CorpPortland, OR501(c)(3)Grants$183,560
Centro Campesino Farmworker Center IncFlorida City, FL501(c)(3)Grants$153,800
One Stop Career CenterSan Juan, PR501(c)(3)Grants$144,000
Hispanic Unity of FloridaHollywood, FL501(c)(3)Grants$142,750
Housing and Education Alliance IncTampa, FL501(c)(3)Grants$112,775
Neighborhood Economic Development CorpSpringfield, OR501(c)(3)Grants$105,660
Council for the Spanish Speaking - CA (El Concilio - Stockton & Modesto)Stockton, CA501(c)(3)Grants$105,500
Tejano Center For Community ConcernsHouston, TX501(c)(3)Grants$103,925
Community Services of NevadaLas Vegas, NV501(c)(3)Grants$97,300
Cuban American National CouncilMiami, FL501(c)(3)Grants$94,200
El Concilio (The Concilio)Dallas, TX501(c)(3)Grants$86,500
Congreso de Latinos Unidos IncPhiladelphia, PA501(c)(3)Grants$85,995
Lawrence Community Works IncLawrence, MA501(c)(3)Grants$83,000
New Economics For WomenLos Angeles, CA501(c)(3)Grants$82,850
Latino Community Development AgencyOklahoma City, OK501(c)(3)Grants$82,000
Latino Economic Development CorporationWashington, DC501(c)(3)Grants$81,800
Centro de Ayuda Para Los HispanosOrlando, FL501(c)(3)Grants$79,200
Hispanic Center of Western MichiganGrand Rapids, MI501(c)(3)Grants$79,000
Redlands Christian Migrant AssociationImmokalee, FL501(c)(3)Grants$78,500
East Los Angeles Community CorporationLos Angeles, CA501(c)(3)Grants$77,750
Hispanic Services CouncilTampa, FL501(c)(3)Grants$74,500
Clinicas de Salud del Pueblo IncBrawley, CA501(c)(3)Grants$74,000
Sea Mar Community Health CenterSeattle, WA501(c)(3)Grants$74,000
Erie Neighborhood HouseChicago, IL501(c)(3)Grants$72,740
Latino Alzheimer's and Memory Disorders AllianceNorridge, IL501(c)(3)Grants$68,500
Clinic for Education Treatment & Prevention of AddictionNorcross, GA501(c)(3)Grants$66,500
Community Housing Resources of Arizona IncPhoenix, AZ501(c)(3)Grants$66,000
Montebello Housing Development CorporationMontebello, CA501(c)(3)Grants$64,750
El Centro IncKansas City, KS501(c)(3)Grants$64,500
La Maestra Community Health CentersSan Diego, CA501(c)(3)Grants$64,500
Cypress Hills Local Development CorporationBrooklyn, NY501(c)(3)Grants$64,350
Young Women's Christian Association of El Paso TX YWCAEl Paso, TX501(c)(3)Grants$63,350
Neighborhood Christian Legal ClinicIndianapolis, IN501(c)(3)Grants$61,000
Conexion AmericasNashville, TN501(c)(3)Grants$60,240
Su Clinica FamiliarHarlingen, TX501(c)(3)Grants$58,500
AltaMed Health Services CorporationLos Angeles, CA501(c)(3)Grants$58,000
Coalition of Florida Farmworker OrganizationImmokalee, FL501(c)(3)Grants$54,500
Comunidades UnidadesSalt Lake City, UT501(c)(3)Grants$54,500
El Centro de la RazaSeattle, WA501(c)(3)Grants$54,000
Youth Policy InstituteLos Angeles, CA501(c)(3)Grants$51,494
Comunidades Latinas Unidas En ServicioMinneapolis, MN501(c)(3)Grants$50,000
Housing and Community Services of Northern VirginiaSpringfield, VA501(c)(3)Grants$50,000
Latino MemphisMemphis, TN501(c)(3)Grants$49,000
Dalton-Whitfield Community Development CorpDalton, GA501(c)(3)Grants$45,700
La Fuerza Unida IncGlen Ocve, NY501(c)(3)Grants$45,075
Promise ArizonaPhoenix, AZ501(c)(3)Grants$42,520
Academia Avance Charter SchoolLos Angeles, CA501(c)(3)Grants$42,500
Latino NetworkPortland, OR501(c)(3)Grants$41,500
Spanish American CommitteeCleveland, OH501(c)(3)Grants$40,100
Southwestern Regional HCDCDeming, NM501(c)(3)Grants$40,000
Central American Resource CenterWashington, DC501(c)(3)Grants$39,000
Mary's Center for Maternal & Child CareWashington, DC501(c)(3)Grants$39,000
Watts Century Latino OrganizationLos Angeles, CA501(c)(3)Grants$38,560
Mission Economic Development AgencySan Francisco, CA501(c)(3)Grants$37,500
Para Los Ninos Charter SchoolLos Angeles, CA501(c)(3)Grants$37,500
Association for the Advancement of Mexican Americans Inc (AAMA)Houston, TX501(c)(3)Grants$36,500
Casa de MarylandHyattsville, MD501(c)(3)Grants$35,000
Homes on the HillColumbus, OH501(c)(3)Grants$35,000
Maac ProjectChula Vista, CA501(c)(3)Grants$35,000
Houston Gateway Academy IncHouston, TX501(c)(3)Grants$34,500
Puentes New Orleans IncNew Orleans, LA501(c)(3)Grants$34,500
Del Norte Neighborhood Development CorporationDenver, CO501(c)(3)Grants$34,000
Credit & Homeownership Empowerment Services IncKansas City, MO501(c)(3)Grants$32,687
California State University at Long Beach CenterLong Beach, CA501(c)(3)Grants$32,500
Centro de Apoyo FamiliarLawrence, MA501(c)(3)Grants$32,350
Mexican American Unity Council IncSan Antonio, TX501(c)(3)Grants$32,000
Synergy AcademiesLos Angeles, CA501(c)(3)Grants$31,500
TODEC Legal CenterPerris, CA501(c)(3)Grants$31,070
East Austin College Prep AcademyAustin, TX501(c)(3)Grants$30,875
Asociacion Puertorriquenos en Marcha IncPhiladelphia, PA501(c)(3)Grants$30,000
Eastmont Community CenterLos Angeles, CA501(c)(3)Grants$29,500
El Centro de Servicios Sociales IncLorain, OH501(c)(3)Grants$29,500
Latin American Youth CenterWashington, DC501(c)(3)Grants$29,500
Mexican Coalition for the Empowerment of Youth & Families IncBronx, NY501(c)(3)Grants$29,200
Mexican American Opportunity FoundationMontebello, CA501(c)(3)Grants$28,250
Sociedad Latina IncRoxbury, MA501(c)(3)Grants$26,500
East Boston Ecumenical Community CouncilEast Boston, MA501(c)(3)Grants$25,590
Puerto Rican Association for Human DevelopmentPerth Amboy, NJ501(c)(3)Grants$25,000
Visionary Home BuildersStockton, CA501(c)(3)Grants$25,000
American Latino Center for Research Education & JusticeHouston, TX501(c)(3)Grants$24,500
La Clinica del Pueblo IncWashington, DC501(c)(3)Grants$24,500
Tiburcio Vasquez Health CenterUnion City, CA501(c)(3)Grants$24,500
Housing America CorporationKigman, AZ501(c)(3)Grants$24,000
Latinos ProgresandoChicago, IL501(c)(3)Grants$22,000
Mexican American CouncilHomestead, FL501(c)(3)Grants$22,000
Friendly HousePhoenix, AZ501(c)(3)Grants$21,150
Centro Hispano Daniel TorresReading, PA501(c)(3)Grants$21,000
Neighborhood Housing Services of San AntonioSan Antonio, TX501(c)(3)Grants$20,000
Sacramento Home Loan Counseling CenterSacramento, CA501(c)(3)Grants$20,000
Alivio Medical CenterChicago, IL501(c)(3)Grants$19,500
Concilio de Organizaciones Hispanas (El Concilio - Philadelphia)Philadelphia, PA501(c)(3)Grants$19,500
Hispanic Dental AssociationAustin, TX501(c)(3)Grants$19,500
Gads Hill CenterChicago, IL501(c)(3)Grants$17,500
Mujeres Latinas en AccionChicago, IL501(c)(3)Grants$17,500
Puente Learning CenterLos Angeles, CA501(c)(3)Grants$17,500
Southwest Key Program IncAustin, TX501(c)(3)Grants$17,500
Carlos Rosario International Public Charter SchoolWashington, DC501(c)(3)Grants$17,000
Self Help EnterprisesVisalia, CA501(c)(3)Grants$17,000
ConXion to CommunitySan Jose, CA501(c)(3)Grants$16,911
Center for Changing LivesChicago, IL501(c)(3)Grants$15,500
Building Skills PartnershipLos Angeles, CA501(c)(3)Grants$15,000
Centro Hispano IncMadison, WI501(c)(3)Grants$15,000
East Bay Spanish Speaking Citizen FoundationOakland, CA501(c)(3)Grants$15,000
Florida Immigrant CoalitionMiami, FL501(c)(3)Grants$15,000
Mi Casa Resource CenterDenver, CO501(c)(3)Grants$15,000
Midland Community Development CorporationMidland, TX501(c)(3)Grants$15,000
Poder Learning Center IncChicago, IL501(c)(3)Grants$15,000
The Centers for Families and ChildrenCleveland, OH501(c)(3)Grants$15,000
Valle del Sol IncPhoenix, AZ501(c)(3)Grants$15,000
Camino Nuevo Charter AcademyLos Angeles, CA501(c)(3)Grants$13,500
Clinca Monsenor Oscar A RomeroLos Angeles, CA501(c)(3)Grants$12,500
El Centro Hispano IncDurham, NC501(c)(3)Grants$12,000
Guadalupe CentersKansas City, MO501(c)(3)Grants$12,000
Monsenor Oscar Romero Charter Middle SchoolLos Angeles, CA501(c)(3)Grants$11,500
Bert Corona Charter SchoolArleta, CA501(c)(3)Grants$10,000
Con Mi MadreAustin, TX501(c)(3)Grants$10,000
ConnectFamilias IncMiami, FL501(c)(3)Grants$10,000
Wilbur Wright CollegeChicago, IL501(c)(3)Grants$9,200
The Committee for Hispanic Children and Families IncNew York, NY501(c)(3)Grants$9,000
St Mary's University Of San AntonioSan Antonio, TX501(c)(3)Grants$8,500
Campesinos Sin FronterasSomerton, AZ501(c)(3)Grants$8,250
Idaho Community Action NetwokBoise, ID501(c)(3)Grants$8,170
United Farmworkers FoundationLos Angeles, CA501(c)(3)Grants$7,500
Hispanic Women's CorporationPhoenix, AZ501(c)(3)Grants$7,000
Center for Employment TrainingSan Jose, CA501(c)(3)Grants$6,500
El Sol Science and Arts AcademySanta Ana, CA501(c)(3)Grants$6,500
Proyecto Inmigrante ICS IncFort Worth, TX501(c)(3)Grants$6,500
Esperanza IncCleveland, OH501(c)(3)Grants$5,000
HELP-New Mexico IncAlbuquerque, NM501(c)(3)Grants$5,000
Hispanic Interest Coalition of AlabamaBirmingham, AL501(c)(3)Grants$5,000
Kitsap Immigrant Assistance CenterBremerton, WA501(c)(3)Grants$5,000
La Causa IncMilwaukee, WI501(c)(3)Grants$5,000
Latino Policy ForumChicago, IL501(c)(3)Grants$5,000
Urban Health PlanBronx, NY501(c)(3)Grants$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$383,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deferred compensation$375,413
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

The Organization changed its name from the National Council of La Raza, Inc. (NCLR) to UnidosUS as of June 3, 2017.

Form 990, Part VI, Section B, line 11B

The return is prepared by the Organization's public accounting firm, RSM US LLP, and is reviewed by the Organization's financial staff, including the Chief Financial Officer and other Key Executives. The Board will then review and accept the Form 990 prior to filing with the IRS.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy is distributed annually by the Board Liaison to Board Members. All are asked to sign and return a statement identifying any conflicting interests. Conflicts are reviewed by the Secretary who recommends action, if any. If a conflict is noted, the Board member is permitted to make a presentation at the Board or committee meeting, but after such presentation, he/she shall leave the meeting during the discussion and the vote on the noted transaction. The Board shall obtain all the facts regarding the transaction and determine if an alternative to the proposed transaction is appropriate. Then the Board or committee shall determine by a majority of disinterested member whether transaction or its proposed alternative is in the organization's best interest.

Form 990, Part VI, Section B, line 15

UnidosUS' Compensation Committee is charged with oversight for determining the adequacy and reasonableness of the compensation and benefits paid to the Chief Executive. Within this process, the Committee will conduct an annual performance evaluation that may deem appropriate and includes a Chief Executive compensation analysis study. In carrying out its responsibilities, the Committee may rely upon reasoned written opinions of legal counsel and of qualified legal, accounting, compensation, and valuation experts. Legal counsel may be in-house or independent.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).

form 990, part VII, section A, line 1A, column (B)

Additional information on average hours per week: the hours shown in form 990, part vii, for compensated employees represent the hours recorded in our payroll system. The actual hours worked by the compensated individuals are significantly higher than those show in part vii.

Filing and Contact Details

Filer

Filer Name
Unidosus
EIN
86-0212873
Phone
2027851670
Address
1126 16TH STREET NW, WASHINGTON, DC 20036

Signing Officer

Name
Holly Blanchard
Title
CFO
Phone
2027851670
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Murguia
Formed
1968
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
20
Employees
127
Volunteers
55

Preparer

Firm
Rsm US Llp
Address
100 International Drive Suite 1400, Baltimore, MD 21202
Preparer
Julia Flannery CPA
Phone
4102469301
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

contract services: Program service expenses 714,336. Management and general expenses 35,200. Fundraising expenses 5,610. Total expenses 755,146. consultants: Program service expenses 2,217,925. Management and general expenses 22,346. Fundraising expenses 0. Total expenses 2,240,271. temporary help: Program service expenses 254,229. Management and general expenses 66,944. Fundraising expenses 8,636. Total expenses 329,809. other: Program service expenses 309,240. Management and general expenses 39,962. Fundraising expenses 7,070. Total expenses 356,272.

Financial Statement Notes

Part V, Line 4:

UnidosUS' endowment funds are intended for the following uses: (1) the earnings from The Charles Stewart Mott Foundation endowment are intended for the general purposes of the Organization and (2) the earnings from The Ford Foundation endowment are for charitable scientific, literary or educational purposes.

Part X, Line 2:

UnidosUS does not believe there are any material uncertain tax positions and accordingly, will not recognize any liability for unrecognized tax benefits. UnidosUS has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, UnidosUS has filed Internal Revenue Form 990 tax returns as required and all applicable returns in those jurisdictions where it is required. UnidosUS believes that it is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for tax years before 2014. However, UnidosUS is still open to examinations by tax authorities from fiscal year 2014 forward. For the years ended September 30, 2017 and 2016, there were no interest or penalties recorded in the consolidated statements of activities.

Part XI, Line 2D - Other Adjustments:

strategic investment fund revenue 2,902,706. raza development fund revenue 19,457,001. elimination entries -1,393,375.

Part XII, Line 2D - Other Adjustments:

strategic investment fund expenses 1,340,108. raza development fund expenses 13,669,815. elimination entries -1,393,375.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt9General Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt10General Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt11General Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt12General Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt13General Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt14General Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt15General Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt16General Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt17General Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt18General Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt19General Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt20General Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt21senior cabinet advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt22chief operating officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23chief financial officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24senior vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt25vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt26deputy vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt27deputy vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt28vice president
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-51257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02979155
IRS990/GrantAmt03803091
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07022962
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07022962
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07402456
IRS990/GrossReceiptsAmt039456887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024280
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043956
IRS990/InformationTechnologyGrp/ProgramServicesAmt0364885
IRS990/InformationTechnologyGrp/TotalAmt0433121
IRS990/InsuranceGrp/FundraisingAmt03480
IRS990/InsuranceGrp/ManagementAndGeneralAmt022193
IRS990/InsuranceGrp/ProgramServicesAmt093620
IRS990/InsuranceGrp/TotalAmt0119293
IRS990/InvestmentIncomeGrp/ExclusionAmt0285165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0285165
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010411878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010783530
IRS990/IRPDocumentCnt0133
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01469271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01065691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0950874
IRS990/LandBldgEquipCostOrOtherBssAmt02420145
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07453713
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$140$29.1$110$75.9$72.3$3.53
2023Detailed filing. Detailed filing data is available for this year.$141$37.5$104$55.0$63.0$8.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$38.8$110$59.8$62.8$3.07
2021Detailed filing. Detailed filing data is available for this year.$150$35.2$115$69.5$50.5$19.0
2020Detailed filing. Detailed filing data is available for this year.$133$37.9$95.5$69.7$44.0$25.7
2019Detailed filing. Detailed filing data is available for this year.$103$33.0$69.9$43.4$41.3$2.17
2018Detailed filing. Detailed filing data is available for this year.$72.9$5.54$67.3$42.1$36.0$6.08
2017Detailed filing. Detailed filing data is available for this year.$65.6$4.29$61.3$32.0$31.6$0.37
2016Detailed filing. Detailed filing data is available for this year.$63.8$3.34$60.4$36.7$33.9$2.74
2015Detailed filing. Detailed filing data is available for this year.$62.1$4.78$57.3$38.5$35.8$2.76
2014Detailed filing. Detailed filing data is available for this year.$60.9$5.74$55.1$33.8$31.9$1.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$8.61$53.3$44.3$36.7$7.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$11.4$45.8$36.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$11.8$44.5$41.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$7.06$45.2$40.3