2024-04-02T08:56:10-04:00 2023-06-30 341873333 MCMANAMON & CO LLC 1651 CROSSINGS PKWY D WESTLAKE OH 441451959 990 2022-07-01 341622274 HISPANIC URBAN MINORITY ALCHOLISM AND DRUG ABUSE OUTREACH PROGRAM INC HISP 2164591222 3305 W 25TH STREET CLEVELAND OH 44109 RAFIE STURGIS EXECUTIVE DIRECTOR 2164591222 2023-03-28 RAFIE STURGIS 999009999 true ELIJAH SMITH P01821552 4408928900 2024-04-01 2022 2023-04-26 12:10:37Z IVETTE NORIEGA PHD 3305 W 25TH STREET CLEVELAND OH 44109 1147952 false X WWW.HISPANICUMADAOP.COM X 1989 OH EMPOWER THE HISPANIC/LATINO COMMUNITY TO REDUCE THE NEGATIVE IMPACT OF HIV/AIDS, VIOLENCE, AND ABUSE OF ALCOHOL, TOBACCO, AND OTHER DRUGS THROUGH CULTURALLY SENSITIVE, HOLISTIC PREVENTION, EDUCATION, INTERVENTION, TREATMENT, AND REENTRY PROGRAMS. 7 7 30 4 0 831045 854712 202908 212856 0 80384 1033953 1147952 0 0 783324 789061 0 9225 542124 477126 1325448 1266187 -291495 -118235 132230 72677 296073 354755 -163843 -282078 X EMPOWER THE HISPANIC/LATINO COMMUNITY TO REDUCE THE NEGATIVE IMPACT OF HIV/AIDS, VIOLENCE, AND ABUSE OF ALCOHOL, TOBACCO AND OTHER DRUGS THROUGH CULTURALLY SENSITIVE, HOLISTIC PREVENTION, EDUCATION, INTERVENTION, TREATMENT, AND REENTRY PROGRAMS. false false 920699 1147952 THEY ALSO PROVIDE OUTREACH, EDUCATION, PREVENTION AND EARLY INTERVENTION TO SUPPORT ACTIVITIES, TRAINING, CONSULTATION AND TREATMENT SERVICES FOR THE HISPANIC COMMUNITY, AND TO PROVIDE THOSE THINGS NECESSARY FOR THE OPERATION, SUPPORT OR BENEFIT OF THE HISPANIC COMMUNITY. MIGUEL PRIETO TREATMENT SERVICES PROVIDES HISPANIC AND OTHER ADULTS WITH RESIDENTIAL AND/OR OUTPATIENT INDIVIDUALIZED RECOVERY TREATMENT SERVICES (ASSESSMENT, CASE MANAGEMENT, INDIVIDUAL/GROUP COUNSELING, INTENSIVE OUTPATIENT, LABORATORY URINALYSIS, AND ROOM/BOARD). MALES ARE ENROLLED INTO CASA ALMA (ALTERNATIVE TO LIBERATE OUR MINDS FROM ADDICTION), WHILE FEMALES ARE ENROLLED INTO CASA MARIA (MAKING ABSTINENCE, RECOVERY AND INTEGRITY OUR AIM). TREATMENT IS A MINIMUM OF 30 DAYS. THE RESIDENTIAL TREATMENT CENTER REMAINED OPENED THROUGHOUT THE YEAR, EXCEPT FOR ONE MONTH DUE TO COVID-19 PANDEMIC. HOWEVER, HISPANIC UMADAOP TEMPORARILY SUSPENDED RESIDENTIAL ADMISSIONS FROM CORRECTIONAL FACILITIES AND ONLY ACCEPTED DIRECT ADMISSIONS FROM A MEDICALLY MONITORED INTENSIVE INPATIENT OR MEDICALLY MANAGED INTENSIVE INPATIENT FACILITY. WITH ADDITIONAL FUNDING FROM OHIO MHAS, HUMADAOP ENHANCED SERVICES BY ACQUIRING INTERACTIVE JOURNALING CURRICULUM, AA/NA MATERIALS, ANDLAPTOPS/PROJECTOR; UPGRADING WEBSITE/SOCIAL MEDIA/INTERNET FOR VIRTUAL OUTPATIENT AND ART THERAPY PROGRAMMING; AND REPLACING BEDS, HEAD STANDS, SIDE CHEST, AND KITCHEN STORAGE CONTAINERS/UTENSILS, PLATES. THOUGH COVID-19 PANDEMIC INTERRUPTED SERVICES, HISPANIC UMADAOP PROVIDED TWO PREVENTION PROGRAMS. HISPANIC ALCOHOL AND DRUG PROGRAM IS A 10-WEEK OR YEARLONG SCHOOL-BASEDALCOHOL/DRUGS PREVENTION EDUCATION CURRICULUM FOR HISPANIC AND OTHER ELEMENTARY, MIDDLE AND HIGH SCHOOL SCHOLARS IN THE CLEVELAND METROPOLITAN SCHOOL DISTRICT. THE SCHOLARS RECEIVED PREVENTION EDUCATION SERVICES AND WERE ABLE TO PERCEIVE SUBSTANCE USE AS RISKY AND/OR HARMFUL. LA MARIPOSA GIRLS EMPOWERMENT IS A GENDER-SPECIFIC 12 SESSION AFTERSCHOOL RELATIONSHIP CONNECTION, SOCIAL-EMOTIONAL, AND CHARACTER SKILLS DEVELOPMENT CURRICULUM FOR HISPANIC AND OTHER GIRLS, AGES 9-18 YEARS. THE PARTICIPANTS SUCCESSFULLY COMPLETED THE PROGRAM. PARENTS REPORTED IMPROVEMENT IN DEVELOPING HEALTHY INTERPERSONAL ANDSOCIAL/EMOTIONAL SKILLS WITH PEERS, SIBLINGS/PARENTS, AND SCHOOL ENGAGEMENT. DURING COVID-19, PREVENTION STAFF KEPT FAMILIES UPDATED WITH PERTINENT AND UNDERSTANDABLE COVID-19 INFORMATION AND COMMUNITY RESOURCES VIA FACEBOOK, HUMADAOP WEBSITE, AND ZOOM WEBINAR SESSIONS. IN COLLABORATION WITH CLEVELAND METRO SCHOOL DISTRICT AND CLEVELAND UMADAOP, PREVENTION STAFF DELIVERED DAILY SCHOOL LUNCHES AND/OR FOOD COMMODITIES TO FOOD-INSECURE INDIVIDUALS. 920699 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 30 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false OH X RAFIE STURGIS 2164591222 3305 W 25TH STREET CLEVELAND OH 44109 RAFIE STURGIS EXECUTIVE DI 40.00 X 82311 0 0 RAMONA BENSON BOARD MEMBER 3.00 X 0 0 0 VANDANA BHARDWAJ BOARD MEMBER 3.00 X 0 0 0 KELLY DONNELLY CPA BOARD MEMBER 3.00 X 0 0 0 IVETTE NORIEGA PHD PRESIDENT 3.00 X X 0 0 0 RICHARD ROMANIUK LISW-S LICDC PHD VICE PRESIDE 3.00 X 0 0 0 ABBY DEL RIO TREASURER 3.00 X 0 0 0 STEVE DEL RIO BOARD MEMBER 3.00 X 0 0 0 82311 false false false 766103 88609 854712 MEDICAID 623000 212856 212856 212856 MISCELLANEOUS INCOME 80384 80384 80384 1147952 293240 X 82311 59866 21845 600 575217 472732 96510 5975 2978 2412 536 30 62709 50794 11288 627 65846 53335 11852 659 208322 53150 154548 624 31972 27584 4119 269 117396 107853 9543 8656 6665 1991 11870 11039 712 119 11011 9579 1321 111 21073 1686 19176 211 PROGRAM EXPENSES 50450 50450 MISCELLANEOUS 10717 10074 643 STAFF DEVELOPMENT 5254 3100 2154 STAFF TESTING 405 380 25 1266187 920699 336263 9225 70927 6502 7605 454506 395936 61303 58570 132230 72677 90007 111782 56066 52237 150000 190736 296073 354755 X -163843 -282078 -163843 -282078 132230 72677 -118235 X false true X true false X 660043 775642 926656 831045 854712 4048098 660043 775642 926656 831045 854712 4048098 4048098 4048098 496148 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 239126 204706 34420 36793 27434 9359 178587 163796 14791 58570 X 1147952 1147952 1147952 1266187 1266187 1266187 SCHEDULE D, PAGE 3, PART X ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE CONSOLIDATED FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE JUNE 30, 2020 AND FORWARD. FORM 990 - ORGANIZATION'S MISSION EMPOWER THE HISPANIC/LATINO COMMUNITY TO REDUCE THE NEGATIVE IMPACT OF HIV/AIDS, VIOLENCE, AND ABUSE OF ALCOHOL, TOBACCO AND OTHER DRUGS THROUGH CULTURALLY SENSITIVE, HOLISTIC PREVENTION, EDUCATION, INTERVENTION, TREATMENT, AND REENTRY PROGRAMS. FORM 990, PAGE 2, PART III, LINE 4B MIGUEL PRIETO TREATMENT SERVICES PROVIDES HISPANIC AND OTHER ADULTS WITH RESIDENTIAL AND/OR OUTPATIENT INDIVIDUALIZED RECOVERY TREATMENT SERVICES (ASSESSMENT, CASE MANAGEMENT, INDIVIDUAL/GROUP COUNSELING, INTENSIVE OUTPATIENT, LABORATORY URINALYSIS, AND ROOM/BOARD). MALES ARE ENROLLED INTO CASA ALMA (ALTERNATIVE TO LIBERATE OUR MINDS FROM ADDICTION), WHILE FEMALES ARE ENROLLED INTO CASA MARIA (MAKING ABSTINENCE, RECOVERY AND INTEGRITY OUR AIM). TREATMENT IS A MINIMUM OF 30 DAYS. THE RESIDENTIAL TREATMENT CENTER REMAINED OPENED THROUGHOUT THE YEAR, EXCEPT FOR ONE MONTH DUE TO COVID-19 PANDEMIC. HOWEVER, HISPANIC UMADAOP TEMPORARILY SUSPENDED RESIDENTIAL ADMISSIONS FROM CORRECTIONAL FACILITIES AND ONLY ACCEPTED DIRECT ADMISSIONS FROM A MEDICALLY MONITORED INTENSIVE INPATIENT OR MEDICALLY MANAGED INTENSIVE INPATIENT FACILITY. WITH ADDITIONAL FUNDING FROM OHIO MHAS, HUMADAOP ENHANCED SERVICES BY ACQUIRING INTERACTIVE JOURNALING CURRICULUM, AA/NA MATERIALS, ANDLAPTOPS/PROJECTOR; UPGRADING WEBSITE/SOCIAL MEDIA/INTERNET FOR VIRTUAL OUTPATIENT AND ART THERAPY PROGRAMMING; AND REPLACING BEDS, HEAD STANDS, SIDE CHEST, AND KITCHEN STORAGE CONTAINERS/UTENSILS, PLATES. FORM 990, PAGE 2, PART III, LINE 4C THOUGH COVID-19 PANDEMIC INTERRUPTED SERVICES, HISPANIC UMADAOP PROVIDED TWO PREVENTION PROGRAMS. HISPANIC ALCOHOL AND DRUG PROGRAM IS A 10-WEEK OR YEARLONG SCHOOL-BASEDALCOHOL/DRUGS PREVENTION EDUCATION CURRICULUM FOR HISPANIC AND OTHER ELEMENTARY, MIDDLE AND HIGH SCHOOL SCHOLARS IN THE CLEVELAND METROPOLITAN SCHOOL DISTRICT. THE SCHOLARS RECEIVED PREVENTION EDUCATION SERVICES AND WERE ABLE TO PERCEIVE SUBSTANCE USE AS RISKY AND/OR HARMFUL. LA MARIPOSA GIRLS EMPOWERMENT IS A GENDER-SPECIFIC 12 SESSION AFTERSCHOOL RELATIONSHIP CONNECTION, SOCIAL-EMOTIONAL, AND CHARACTER SKILLS DEVELOPMENT CURRICULUM FOR HISPANIC AND OTHER GIRLS, AGES 9-18 YEARS. THE PARTICIPANTS SUCCESSFULLY COMPLETED THE PROGRAM. PARENTS REPORTED IMPROVEMENT IN DEVELOPING HEALTHY INTERPERSONAL ANDSOCIAL/EMOTIONAL SKILLS WITH PEERS, SIBLINGS/PARENTS, AND SCHOOL ENGAGEMENT. DURING COVID-19, PREVENTION STAFF KEPT FAMILIES UPDATED WITH PERTINENT AND UNDERSTANDABLE COVID-19 INFORMATION AND COMMUNITY RESOURCES VIA FACEBOOK, HUMADAOP WEBSITE, AND ZOOM WEBINAR SESSIONS. IN COLLABORATION WITH CLEVELAND METRO SCHOOL DISTRICT AND CLEVELAND UMADAOP, PREVENTION STAFF DELIVERED DAILY SCHOOL LUNCHES AND/OR FOOD COMMODITIES TO FOOD-INSECURE INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FEDERAL FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE ASKED TO READ THE CONFLICT OF INTEREST POLICY AND SUBMIT ANY POSSIBLE CONFLICT TO THE BOARD PRESIDENT IN WRITING. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE NEGOTIATED THE EXECUTIVE DIRECTOR'S SALARY. THEY USED A NUMBER OF FACTORS INLCUDING OTHER ORGANIZATION'S 990'S AND DISCUSSIONS WITH OTHER NPO IN THE CLEVELAND AREA. FORM 990, PAGE 6, PART VI, LINE 19 CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE IRC AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUALS WHO REQUEST IT. FORM 990, PART IX, LINE 11G CONTRACT LABOR 4,991 56,771 624 PROFESSIONAL FEES 48,159 97,777 0 TOTAL 53,150 154,548 624