2024-07-25T17:05:20-05:00 2023-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2022-07-01 472845537 EL PROGRAMA HISPANO CATOLICO ELPR 5034896809 333 SE 223RD AVE 100 GRESHAM OR 97030 EDITH QUIROZ EXECUTIVE DIRECTOR 5034896809 2024-07-25 1 EDITH QUIROZ 999009999 1 DEBRA D SMITH CPA P00646873 7604318440 2024-07-25 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z EDITH QUIROZ 333 SE 223RD AVE 100 GRESHAM OR 97030 9818408 0 X WWW.ELPROGRAMA.ORG X 2015 OR ADVANCE RACIAL EQUITY & SOCIAL JUSTICE THROUGH THE POWER OF OUR LATINE ROOTS, CULTURE & COMMUNITY. 8 8 176 20 0 0 8398546 9812408 0 0 48 6000 7713 0 8406307 9818408 1905537 1655880 0 0 4896882 6399983 0 0 306324 1917183 1690839 8719602 9746702 -313295 71706 3016581 5284583 1542331 3331562 1474250 1953021 OUR MISSION IS TO ADVANCE RACIAL EQUITY AND SOCIAL JUSTICE THROUGH THE POWER OF OUR LATINX ROOTS, CULTURE, AND COMMUNITY. 0 0 3303083 1655880 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. 1734069 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. 2196078 UNICA - PROVIDES 24/HOUR BILINGUAL DOMESTIC VIOLENCE/SEXUAL ASSAULT CRISIS LINE, SEX TRAFFICKING INTERVENTION, ADVOCACY, COUNSELING AND ABUSE PREVENTION, AND INTERVENTIONS PROGRAMS. 7233230 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 90 0 176 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X EDITH QUIROZ 5034896809 333 SE 223RD AVE STE 100 GRESHAM OR 97030 DR MAYRA GOMEZ CHAIR 2.00 X X 0 0 0 RAUL REYES VICE-CHAIR 2.00 X X 0 0 0 YANEIRA ROMERO TREASURER 2.00 X X 0 0 0 AEDAN COFFEY DIRECTOR 2.00 X 0 0 0 ROSA SANCHEZ DIRECTOR 2.00 X 0 0 0 ZURI LOPEZ DIRECTOR 2.00 X 0 0 0 CAMERINA GALVAN DIRECTOR 2.00 X 0 0 0 TERESA EDMONSON DIRECTOR 2.00 X 0 0 0 EDITH QUIROZ EXECUTIVE DIRECTOR 40.00 X 139001 0 2795 BRIGITTE RODRIGUEZ DEPUTY DIRECTOR 40.00 X 104317 0 0 243318 0 2795 2 0 0 0 0 7574821 2237587 37177 9812408 6000 6000 9818408 0 0 6000 1655880 1655880 140617 140617 4969939 3698272 1048852 222815 802215 721822 47010 33383 487212 369406 98520 19286 6570 6570 231 231 10684 638 198 9848 819405 488077 320511 10817 363414 2700 359492 1222 33768 31293 2231 244 158495 124800 31048 2647 4712 4712 51309 51309 40305 40305 OTHER EXPENSES 201946 140111 55773 6062 9746702 7233230 2207148 306324 485942 614304 6274 6345 2213605 2786626 240231 69077 143625 88894 70529 54731 0 1753500 3016581 5284583 1328206 877891 100376 113749 2453671 1542331 3331562 X 530730 948027 943520 1004994 1474250 1953021 3016581 5284583 71706 407065 0 X X 0 0 1 0 X 7261118 8368029 11018538 8398546 9812408 44858639 7261118 8368029 11018538 8398546 9812408 44858639 44858639 0 8 47 48 6000 6103 7713 7713 44872455 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143625 88894 54731 54731 RIGHT OF USE ASSET 1753500 1753500 NOTE PAYABLE TO CATHOLIC CHARITIES 87729 FINANCE LEASE LIABILITY 1795148 ACCOUNTS PAYABLE RELATED ORGANIZATIONS 570794 2453671 1 RENT, ULTILIES, CLOTHING 924 1304032 EMERGENCY ASSISTANCE 373 320059 MEALS 1403 0 31789 FAIR MARKET VALUE PURCHASED FOOD X 37177 FAIR MARKET VALUE 0 0 0 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. FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS OF THE BOARD LEAD THE COMPENSATION REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST. PART XII, LINE 3B 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. CATHOLIC CHARITIES 2740 SE POWELL BLVD 5 PORTLAND OR 97202 930386801 SOCIAL SERVICE OR 501C 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0