2023-11-10T17:13:33-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-01-01 411386986 COMUNIDADES LATINAS UNIDAS EN SERVICIO INC COMU 6513794200 797 EAST 7TH STREET ST PAUL MN 55106 ANA RUBI LEE PRESIDENT 6513794200 2023-11-10 1 ANA RUBI LEE 999009999 1 SARAH REICHLING P01587996 6123764500 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANA RUBI LEE 797 EAST 7TH STREET ST PAUL MN 55106 16162074 0 X WWW.CLUES.ORG X 1978 MN CLUES ADVANCES SOCIAL AND ECONOMIC EQUITY AND WELLBEING FOR LATINOS. 10 10 215 545 0 0 13615413 15519503 481454 740771 46902 50314 -35687 -302028 14108082 16008560 2409249 2630122 0 0 7584432 9246451 0 0 435765 3139530 3689290 13133211 15565863 974871 442697 10879929 11780151 1792680 2406476 9087249 9373675 X CLUES ADVANCES SOCIAL AND ECONOMIC EQUITY AND WELLBEING FOR LATINOS BY BUILDING UPON OUR STRENGTHS AND CULTURES, UPLIFTING OUR COMMUNITY, AND ACTIVATING LEADERSHIP FOR SYSTEMIC CHANGE. 0 0 6224542 2458335 26900 ECONOMIC PROSPERITY SERVICES INCLUDES A WIDE ARRAY OF SERVICES THAT INCORPORATE WORKFORCE DEVELOPMENT, EMPLOYMENT SERVICES, EDUCATION SERVICES, FINANCIAL EMPOWERMENT, AND THE LEARNING TOGETHER PROGRAM UNDER ONE HOLISTIC SYSTEM OF SERVICE DELIVERY. CLUES HELPS CLIENTS TO BUILD ON THEIR STRENGTHS AND OVERCOME BARRIERS TO EMPLOYMENT, FAMILY STABILITY, AND LONG-TERM SELF-SUFFICIENCY. THE AGENCY'S ECONOMIC PROSPERITY PROGRAM USES A BI-LINGUAL, CULTURALLY-PROFICIENT APPROACH TO HELP LOW-INCOME, UNDERSERVED LATINO AND NEW IMMIGRANT COMMUNITIES TO DEVELOP ECONOMIC SECURITY AND CREATE AND SUSTAIN WEALTH. THESE ECONOMIC ADVANCEMENT PROGRAMS SET THE STAGE FOR THE LONG-TERM PROSPERITY OF THE CLIENTS SERVED THROUGH WORKFORCE DEVELOPMENT/ EMPLOYMENT, ENGLISH-AS-A-SECOND-LANGUAGE (ESL) COURSES, ADULT BASIC EDUCATION CLASSES, JOB PLACEMENT ASSISTANCE, FINANCIAL EDUCATION, AND PARENTAL SUPPORT GROUPS THAT EDUCATE PARENTS ON THE U.S. SCHOOL SYSTEM. THIS APPROACH PROVIDES THEM WITH THE TOOLS AND RESOURCES TO ACTIVELY SUPPORT THEMSELVES AND ENCOURAGE THEIR CHILDREN'S LONG-TERM SOCIAL AND ACADEMIC GROWTH. MANY PARTNERS ARE NEEDED TO HELP EXPAND ACCESS TO RESOURCES AND OPPORTUNITIES FOR UNDERSERVED LATINO YOUTH AND ADULTS. 2755773 0 361991 BEHAVIORAL HEALTH SERVICES: BEHAVIORAL HEALTH (BH) SERVICES FOCUSES ON ADDRESSING MENTAL HEALTH DISPARITIES AFFECTING LATINO COMMUNITY MEMBERS IN TERMS OF ACCESS TO SERVICES AND PROVISION OF SERVICES IN A CULTURALLY RESPONSIVE MANNER. BH INVOLVES BOTH MENTAL HEALTH AS WELL AS CHEMICAL HEALTH PROGRAMS. BH SERVICES ARE PROVIDED BY QUALIFIED CLINICAL SOCIAL WORKERS, COUNSELORS, MARITAL AND FAMILY THERAPISTS, AND A PSYCHOLOGIST AND A PSYCHIATRIST ALL OF WHOM ARE FULLY BILINGUAL IN ENGLISH AND SPANISH. MENTAL HEALTH SERVICES ARE OFFERED TO INDIVIDUALS 5 YEARS OLD AND OLDER WITH ALL KIND OF MENTAL HEALTH RELATED NEEDS EXCEPT EATING DISORDERS OR OTHER COMPLEX ISSUES REQUIRING INPATIENT CARE. MENTAL HEALTH SERVICES INCLUDE OUTPATIENT INDIVIDUAL, COUPLES, FAMILY, AND GROUP PSYCHOTHERAPY, NOT ONLY ONSITE, BUT ALSO IN SCHOOL; PSYCHIATRIC SERVICES FOR INDIVIDUALS RECEIVING PSYCHOTHERAPY AT CLUES; CHILDREN THERAPEUTIC SUPPORT SERVICES (CTSS) FOR MINORS WHO PRESENT BEHAVIORAL ISSUES RELATED TO SOME UNDERLYING EMOTIONAL CONDITION; CASE MANAGEMENT SUPPORT SERVICES FOR CHILDREN WHO HAVE BEEN DIAGNOSED WITH A MENTAL HEALTH CONDITION; AND MENTAL HEALTH ASSESSMENTS FOR IMMIGRATION-RELATED CASES. CHEMICAL HEALTH SERVICES ARE PROVIDED TO ADULTS STRUGGLING WITH ALL KIND OF ADDICTIVE BEHAVIORS NOT ONLY TO THOSE STRUGGLING WITH DRUGS AND/ OR ALCOHOL. CHEMICAL HEALTH SERVICES ARE OFFERED IN ENGLISH AND SPANISH AND THEY INCLUDE "RULE 25" ASSESSMENTS (TO DETERMINE POTENTIAL ADDICTIVE BEHAVIORS AND LEVEL OF INTERVENTION NEEDED), TREATMENT GROUPS, AND EARLY INTERVENTION EDUCATIONAL PROGRAMS SUCH AS DRIVING WITH CARE. THE TREATMENT GROUPS USE A MODEL OF INTERVENTION SPECIFICALLY DEVELOPED BY CLUES CLINICIANS FOR MEMBERS OF THE LATINO COMMUNITY. 1697658 125894 1680 COMMUNITY HEALTH SERVICES (CHS) FOCUSES ON ADDRESSING HEALTH DISPARITIES AFFECTING LATINO COMMUNITY MEMBERS NOT ONLY IN THE METROPOLITAN AREA OF MINNEAPOLIS-ST PAUL, AND IN SOME RURAL AREAS IN SOUTHERN MINNESOTA. CLUES HAS A STRONG BACKGROUND WORKING WITH THE LATINO COMMUNITY AROUND CHRONIC DISEASE PREVENTION, POLICY, AND SYSTEMS AND ENVIRONMENTAL (PSE) CHANGE. CLUES HAS LED A STRONG COALITION OF LATINO LEADERS, LOCAL CHURCHES, COMMUNITY GROUPS, CBO'S, COLLEGES, AND LOCAL INSTITUTIONS COMMITTED TO IMPLEMENT LOCAL PSE CHANGES AMONG LATINO COMMUNITIES. THROUGH THE UTILIZATION OF COMMUNITY HEALTH NAVIGATORS, CHS OFFERS EARLY INTERVENTIONS THROUGH EDUCATION & ACCESS AND PROMOTES HEALTHY BEHAVIORS AMONG LATINO COMMUNITIES, FAMILIES, AND INDIVIDUALS. COMMUNITY HEALTH WORKERS DISSEMINATE HEALTH PROMOTION AND PREVENTION EDUCATION AROUND TOBACCO CESSATION, EXPOSURE TO SECOND-HAND SMOKE, DIABETES PREVENTION, DRUGS AND ALCOHOL, CHRONIC DISEASE SELF-MANAGEMENT THROUGH THE "TOMANDO CONTROL DE SU SALUD" (TAKING CONTROL OF YOUR HEALTH) WORKSHOP MODEL, HEALTHY EATING, ACTIVE LIVING, AND SEX EDUCATION THROUGH A TEEN PREGNANCY PREVENTION PROGRAM. SPECIFIC INTERVENTIONS WITHIN COMMUNITY HEALTH SERVICES RANGE FROM COMMUNITY ENGAGEMENT AT LARGE CULTURAL, ETHNIC, RELIGIOUS EVENTS TO ONE-ON-ONE DIRECT SERVICES THROUGH HOME VISIT EDUCATION, TOBACCO CESSATION, AND HEALTH CARE ACCESS. THE CHS DEPARTMENT EXPANDED ITS CANASTA FAMILIAR/ FOOD POP-UP PROGRAM TO ALLOW EAST AND WEST METRO RESIDENTS ACCESS TO HEALTHY AND CULTURAL FOOD. CLUES IS CURRENTLY SERVING APPROXIMATELY OVER 600 FAMILIES WEEKLY. 1756717 45892 350200 FAMILY SERVICES ADDRESS LATINO FAMILY NEEDS THROUGH ADVOCACY, PARENTING EDUCATION, COMMUNITY RESOURCES EDUCATION, ACCESS ASSISTANCE, REFERRALS, AND CASE MANAGEMENT. BY TEACHING POSITIVE PARENTING AND COPING SKILLS, CLUES HELPS TO IMPROVE THE HEALTH AND EMOTIONAL WELL-BEING OF CHILDREN AND FAMILIES. THESE PARENTING SKILLS, ACQUIRED THROUGH PARENT PEER-SUPPORT GROUPS, ADDRESSES SUCH COMPLEX AND INTERRELATED ISSUES AS ISOLATION, LACK OF EXTENDED FAMILY SUPPORT, AND ACCULTURATION. 1756717 45892 350200 12434690 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 409 0 1 215 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X RYAN ROBINSON 6513794259 797 EAST 7TH STREET SAINT PAUL MN 55106 VIRGINIA ARTHUR CHAIRPERSON 1.00 0.00 X X 0 0 0 HAZZEN MUOZ VICE-CHAIRPERSON 1.00 0.00 X X 0 0 0 MANUEL SAN MIGUEL TREASURER 1.00 0.00 X X 0 0 0 ANA CAROLINA QUEIROZ SECRETARY 1.00 0.00 X X 0 0 0 DAVID GARCIA DIRECTOR 1.00 0.00 X 0 0 0 ERICK GARCIA LUNA DIRECTOR 1.00 0.00 X 0 0 0 MARCO ANTONIO ORTIZ DIRECTOR 1.00 0.00 X 0 0 0 ANGELINA VILOUTA DIRECTOR 1.00 0.00 X 0 0 0 DANIELLE ROBINSON BRIAND DIRECTOR 1.00 0.00 X 0 0 0 JUDITH GARCIA GALIANA DIRECTOR 1.00 0.00 X 0 0 0 MIGUEL A RUIZ DIAZ TERM DEC 2022 DIRECTOR 1.00 0.00 X 0 0 0 MIGUEL ROCHA TERM AUGUST 2022 DIRECTOR 1.00 0.00 X 0 0 0 ANA RUBI LEE PRESIDENT 40.00 1.00 X 275635 0 24397 BENJAMIN FEIGAL DIRECTOR OF BEHAVIORAL HEALTH 40.00 0.00 X 135637 0 17994 BRENNA OUEDRAOGO DIRECTOR OF HR 40.00 0.00 X 114231 0 30046 LILIANA LETRAN GARCIA VP PROGRAMS 40.00 0.00 X 120000 0 4630 BRITTANY KELLERMAN VP DEVELOPMENT 40.00 0.00 X 109045 0 25611 RYAN ROBINSON VP FINANCE 40.00 0.00 X 112500 0 9293 867048 0 111971 7 0 1 0 ACP SERVICES LLP 1572 MINNEHAHA AVE ST PAUL MN 55106 PROPERTY MAINTENANCE 296282 1 354130 11126045 4039328 15519503 CLIENT & INSUR. PYMTS. 624100 740771 740771 740771 50314 50314 59798 0 59798 59798 59798 -208312 208312 153514 -361826 -361826 16008560 740771 0 -251714 2630122 2630122 300032 90010 105011 105011 7314427 5701624 1420503 192300 117817 102625 12294 2898 957398 821335 105331 30732 556777 471543 63882 21352 8827 8827 86289 86289 1224080 931540 268275 24265 100849 87618 13231 877124 643441 211542 22141 83168 68478 11377 3313 94606 32590 55125 6891 240489 100674 124571 15244 PROGRAM ACTIVITIES 466631 466631 BAD DEBT 161557 161557 EQUIP RENTAL & MAINTENA 161374 132870 22075 6429 SUBSCRIPTIONS AND DUES 35293 30046 4992 255 149003 123543 20526 4934 15565863 12434690 2695408 435765 954139 1690062 571900 600900 3639652 3170003 5031400 5031400 123616 169072 1657503 1269552 559222 387951 0 730763 10879929 11780151 510838 578403 55329 17545 1038290 1071177 188223 739351 1792680 2406476 X 6396040 7132802 2691209 2240873 9087249 9373675 10879929 11780151 442697 -156271 0 X X 0 1 X 1 1 1 X 7313030 8945941 14122296 13635403 15311191 59327861 7313030 8945941 14122296 13635403 15311191 59327861 59327861 184148 186718 195225 47902 110112 724105 80666 188369 47 269082 60321048 4084266 0.98350 0.97990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 80,666. 2019 AMOUNT: $ 188,369. 2020 AMOUNT: $ 47. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13500 13500 13500 13500 13500 13500 13500 13500 13500 13500 1.00000 0 0 1657503 1269552 387951 387951 RIGHT OF USE 730763 730763 X PART V, LINE 4: INTEREST REVENUE GENERATED BY THE ENDOWMENT FUND IS USED TO SUPPORT THE ORGANIZATION'S GENERAL OPERATING ACTIVITIES. PART X, LINE 2: THE ORGANIZATION HAS A TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE 209.3. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THEREFORE, CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION HAS ADOPTED GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS GUIDANCE HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. FIESTA LATINA 61532 -61532 870 17913 15187 22971 GALA 136570 -136570 35000 20384 19029 14328 1 10210 -10210 7832 208312 -208312 35870 38297 34216 45131 153514 -361826 1 FINANCIAL ASSISTANCE 1300 2630122 0 N/A N/A PART I, LINE 2: PROGRAM MANAGERS, PROGRAM STAFF, AND ACCOUNTING RECONCILE MONIES SPENT AND OUTCOMES ACHIEVED EVERY MONTH WHEN REPORTS TO THE FUNDERS ARE DUE. X X X X 0 0 0 0 0 0 0 0 0 ANA RUBI LEE PRESIDENT 275635 0 0 0 0 0 5200 0 19197 0 300032 0 0 0 BENJAMIN FEIGAL DIRECTOR OF BEHAVIORAL HEALTH 135637 0 0 0 0 0 4069 0 13925 0 153631 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION'S EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, VICE CHAIR, SECRETARY AND TREASURER. NO INDIVIDUAL CONTINUES TO BE A MEMBER OF THE EXECUTIVE COMMITTEE AFTER HE OR SHE CEASES TO BE A DIRECTOR OF THE BOARD. THE BOARD HAS THE POWER AT ANY TIME TO CHANGE THE NUMBER OF MEMBERS OF THE EXECUTIVE COMMITTEE TO FILL VACANCIES THEREON, TO CHANGE ANY MEMBER THEREOF, TO CHANGE THE FUNCTIONS OF THE COMMITTEE OR TO TERMINATE THE EXISTENCE OF IT. THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE PRESIDENT AT LEAST ANNUALLY. DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD, AND SUBJECT TO ANY RESOLUTION OF THE BOARD, THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE ALL THE AUTHORITY OF THE BOARD IN THE OVERSIGHT OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE MAKES A FULL REPORT OF ALL ACTIONS AT THE NEXT MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT. THE OFFICERS AND FINANCE COMMITTEE OF THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO FILING AND A FINAL COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS WILL NOT ENTER INTO ANY TRANSACTION INVOLVING A CONFLICT OF INTEREST UNLESS 1. THAT INTEREST IS DISCLOSED TO THE BOARD; 2. THE BOARD APPROVES, AUTHORIZES OR RATIFIES THE ACTION IN GOOD FAITH; 3. THE APPROVAL IS BY A MAJORITY OF DIRECTORS, NOT COUNTING THE INTERESTED DIRECTOR; AND 4. THE ABOVE OCCUR AT A MEETING WHERE A QUORUM IS PRESENT, NOT COUNTING THE INTERESTED DIRECTOR. THE INTERESTED DIRECTOR MAY BE PRESENT FOR DISCUSSION TO ANSWER QUESTIONS, BUT MAY NOT ADVOCATE FOR THE ACTION TO BE TAKEN AND MUST LEAVE THE ROOM WHILE A VOTE IS TAKEN. THE MINUTES OF ALL ACTIONS TAKEN ON SUCH MATTERS CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET. TO DATE, NO CONFLICTS HAVE BEEN DISCOVERED. DIRECTORS FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CHAIR CONDUCTS AN ANNUAL THOROUGH PERFORMANCE REVIEW FOR THE PRESIDENT, USING THE ORGANIZATION'S PERFORMANCE REVIEW FORMS. THE BOARD CHAIR USES COMPARABLE EXTERNAL DATA FROM GUIDESTAR AS WELL AS THE COUNCIL OF NONPROFITS ANNUAL COMPENSATION SURVEY DATA IN DETERMINING COMPENSATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND RATIFIES THE BOARD CHAIR'S RECOMMENDATIONS FOR THE PRESIDENT'S PERFORMANCE EVALUATION AND COMPENSATION. THIS PROCESS WAS DOCUMENTED IN THE MEETING MINUTES. THIS PROCESS WAS LAST COMPLETED FOR THE 2022 CALENDAR YEAR IN MID 2023. EXECUTIVE PAY FOR OTHER OFFICERS IS DETERMINED THROUGH AN ANNUAL REVIEW BY THE PRESIDENT AND CONSIDERS THE INDIVIDUAL'S CONTRIBUTION TO THE ORGANIZATION AS WELL AS THEIR PERFORMANCE OVER THE PAST YEAR. THE PRESIDENT ALSO REFERENCES OTHER SIMILARLY SIZED NONPROFIT ORGANIZATIONS IN THE MIDWEST FOR SIMILAR POSITIONS AND USES GUIDESTAR AS WELL AS THE COUNCIL OF NONPROFITS ANNUAL COMPENSATION SURVEY DATA IN DETERMINING COMPENSATION. ALL POSITION INCREASES ARE REVIEWED AND APPROVED BY THE PRESIDENT UPON COMPLETION OF THE ORGANIZATION'S PERFORMANCE REVIEW FORMS. THIS PROCESS WAS DOCUMENTED IN THE MEETING MINUTES. THIS PROCESS WAS LAST COMPLETED AND REPORTED TO THE BOARD FOR 2022 CALENDAR YEAR IN EARLY 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION POSTS ITS ANNUAL AUDITED FINANCIAL REPORTS ON ITS WEBSITE ALONG WITH THE FORM 990 TAX RETURN. THE ORGANIZATION ALSO ADOPTS AND PROVIDES DETAILED OPERATING INFORMATION TO THE CHARITIES REVIEW COUNCIL. THE CHARITIES REVIEW COUNCIL IS AN INDEPENDENT ORGANIZATION THAT LOOKS AT STANDARDS TO MEASURE PERFORMANCE OF NONPROFITS. IT LOOKS AT PERFORMANCE IN FOUR CRITICAL AREAS: PUBLIC DISCLOSURE, GOVERNANCE, FINANCIAL ACTIVITY AND FUNDRAISING. IN GENERAL, CLUES ALIGNS ITSELF TO THE STANDARDS ESTABLISHED BY THE CHARITIES REVIEW COUNCIL. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. CLUES REAL ESTATE HOLDING COMPANY 797 EAST 7TH STREET SAINT PAUL MN 55106 831128319 SUPPORT ORGANIZATION FOR CLUES MN 501(C)(3) LINE 12A, I COMUNIDADES LATINAS UNIDAS EN SERVICIO INC 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 CLUES REAL ESTATE HOLDING COMPANY K 203999 FMV