2025-11-14T16:17:27-06:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-01-01 411386986 COMMUNIDADES LATINAS UNIDAS EN SERVICO INC COMM 6513794200 797 EAST 7TH STREET ST PAUL MN 55106 ANA RUBI LEE PRESIDENT 6513794200 2025-11-13 1 1 QUINN DUGAN P02267768 6082741980 2025-11-13 2024 2025-03-06 01:10:19Z ANA RUBI LEE 797 EAST 7TH STREET ST PAUL MN 55106 16023061 0 X WWW.CLUES.ORG X 1978 MN CLUES ADVANCES SOCIAL AND ECONOMIC EQUITY AND WELLBEING FOR LATINOS. 11 11 196 808 0 0 13751231 13755606 1291248 2043035 54513 94986 314562 -106044 15411554 15787583 881816 536634 0 0 10508395 10301819 0 0 756953 3377324 3343689 14767535 14182142 644019 1605441 12437740 16889802 2420046 5266667 10017694 11623135 X CLUES ADVANCES SOCIAL AND ECONOMUC EQUITY AND WELLBEING FOR LATINOS BY BUILDING UPON OUR STRENGTHS AND CULTURES, UPLIFTING OUR COMMUNITY, AND ACTIVATING LEADERSHIP FOR SYSTEMIC CHANGE. 0 0 5139891 78093 1552911 BEHAVIORAL HEALTH SERVICES: BEHAVIORAL HEALTH (BH) SERVICES FOCUS ON ADDRESSING MENTAL HEALTH DISPARITIES AFFECTING LATINO COMMUNITY MEMBERS IN TERMS OF ACCESS TO SERVICES AND PROVISION OF SERVICES IN A CULTURALLY RESPONSIVE MANNER. CLUES' BH CLINICS RECENTLY EARNED A GROUND-BREAKING FEDERAL CERTIFICATION AS A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) AND IS ONE OF THE ONLY LATINO FOCUSED CCBHC'S IN THE COUNTY. THIS CERTIFICATION IS A MILESTONE FOR CLUES AND THE LATINO COMMUNITY IN MINNESOTA AS WE ARE UNIQUE LOCALLY AND NATIONALLY FOR OUR MISSION-FOCUSED SERVICES TO THE LATINO COMMUNITY. THIS NEW STATUS ALLOWS US TO BILL INSURANCE FOR THE TRUE COST OF OUR CLINICAL SERVICES, THUS PROVIDING SUSTAINABILITY FOR THE BROADER ARRAY OF MENTAL AND SUBSTANCE USE DISORDER TREATMENT SERVICES WE OFFER FOR THE LATINO COMMUNITY IN MINNESOTA. OUR MISSION, AND THE CERTIFIED COMMUNITY BEHAVIORAL HEALTH (CCBHC) MANDATE, IS TO SERVE ANYONE WHO COMES THROUGH OUR DOORS REGARDLESS OF THEIR INSURANCE STATUS. OUR EXPANDED SERVICES NOW INCLUDE SUBSTANCE USE DISORDER TREATMENT FOR TEENS, ADULT REHABILITATIVE MENTAL HEALTH SERVICES (ARMHS), ADULT MENTAL HEALTH CASE MANAGEMENT, PEER RECOVERY SERVICES, AND MEDICATIONS FOR OPIOID USE DISORDER (MOUD). 3342079 397622 200868 ECONOMIC PROSPERITY SERVICES INCLUDE 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 BILINGUAL, 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. 1438383 55249 279114 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 HELP TO IMPROVE THE HEALTH AND EMOTIONAL WELLBEING OF CHILDREN AND FAMILIES. THESE PARENTING SKILLS, ACQUIRED THROUGH PARENT PEER SUPPORT GROUPS, ADDRESS SUCH COMPLEX AND INTERRELATED ISSUES AS ISOLATION, LACK OF EXTENDED FAMILY SUPPORT, AND ACCULTURATION. 1253817 5670 10142 COMMUNITY HEALTH SERVICES (CHS) FOCUS ON ADDRESSING HEALTH DISPARITIES AFFECTING LATINO COMMUNITY MEMBERS NOT ONLY IN THEMETROPOLITAN 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 SECONDHAND 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 POPUP PROGRAM TO ALLOW EAST AND WEST METRO RESIDENTS ACCESS TO HEALTHY AND CULTURAL FOOD. CLUES IS CURRENTLY SERVING APPROXIMATELY OVER 600 FAMILIES WEEKLY. 1253817 5670 10142 11174170 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 1 195 0 1 196 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 6513794200 797 EAST 7TH STREET ST PAUL MN 55106 VIRGINIA ARTHUR FORMER CHAIRPERSON (THRU AUG. 24') 1.00 X X 0 0 0 HAZZEN MUNOZ CHAIRPERSON 1.00 X X 0 0 0 DAVID GARCIA VICE CHAIRPERSON 1.00 X X 0 0 0 MANUEL SAN MIGUEL TREASURER (THRU FEB. 24') 1.00 X X 0 0 0 HENRIQUE BAHR TREASURER 1.00 X X 0 0 0 ANA CAROLINA QUEROZ SECRETARY (THRU FEB. 24') 1.00 X X 0 0 0 ESTHER LEDESMA PUMAROL SECRETARY 1.00 X X 0 0 0 DANIELLE ROBINSON BRIAND DIRECTOR 1.00 X 0 0 0 RICHARD ESQUIVAL DIRECTOR 1.00 X 0 0 0 JOSE BERNARD DIRECTOR 1.00 X 0 0 0 JUDITH GARCIA GALIANA DIRECTOR 1.00 X 0 0 0 ERICK GARCIA LUNA DIRECTOR (THRU AUG. 24') 1.00 X 0 0 0 MARCO ANTONIO ORTIZ DIRECTOR (THRU AUG. 24') 1.00 X 0 0 0 FRED SCHILLER DIRECTOR 1.00 X 0 0 0 PAULA SKARDA DIRECTOR 1.00 X 0 0 0 VINNY SILVA DIRECTOR 1.00 X 0 0 0 ANA RUBI LEE PRESIDENT 40.00 1.00 X 319692 0 26666 SANTIAGO DE ANGELO COO (THRU DEC. 24') 40.00 X 217631 0 13357 BENJAMIN FEIGAL SR DIR COMM. BEHAV. HEALTH CLINICS 40.00 X 146669 0 5444 RYAN ROBINSON VP FINANCE & ADMIN 40.00 X 138312 0 14889 CIRA SANCHEZ SR DIR OF FAMILY SERVICES 40.00 X 124154 0 14466 BRENNA OUEDRAOGO VP HUMAN RESOURCES 40.00 X 121217 0 31971 1067675 0 106793 10 0 1 0 ACP SERVICES LLP 1572 MINNEHAHA AVE ST PAUL MN 55106 PROPERTY MAINTENANCE 186233 REPRISE DESIGN INC 12400 PORTLAND AVE S SUITE 100 BURNSVILLE MN 55337 CONSTRUCTION DESIGN 149448 QUALIFACTS SYSTEMS LLC 315 DEADERICK ST SUITE 2300 NASHVILLE TN 37238 ELECTRONIC HEALTH RECORDS SYSTEM 102698 3 335400 196545 6911636 6312025 13141 13755606 CLINIC PPS 624100 767535 767535 CONTRACTS FOR SERVICES 624100 719331 719331 PRIVATE INSURANCE 624100 518888 518888 CLIENT FEES 624100 37281 37281 2043035 94986 94986 94696 196545 235478 -140782 -140782 INSRANCE PROCEEDS 900099 26360 26360 8378 8378 34738 15787583 2043035 0 -11058 536634 536634 346358 138543 138543 69272 7985481 6130736 1536255 318490 156346 132837 17819 5690 1188720 1002117 140480 46123 624914 521905 76975 26034 1164449 869075 71342 224032 55146 44834 7386 2926 639557 531029 89326 19202 125461 99616 20952 4893 65217 30099 30626 4492 153307 78427 65302 9578 191650 191650 PROGRAM ACTIVITIES 624219 624219 EQUIPMENT RENTAL AND MA 193714 153809 32350 7555 SUBSCRIPTIONS AND DUES 74825 59411 12496 2918 IN-KIND GOODS 13141 13141 43003 29229 11167 2607 14182142 11174170 2251019 756953 3271898 5540833 17133 17293 626900 1022400 2010482 2191543 5031400 5031400 309733 322485 2498765 387327 288659 2111438 881535 652410 12437740 16889802 713252 811840 7344 3000000 1058160 1046940 641290 407887 2420046 5266667 X 7932494 7509298 2085200 4113837 10017694 11623135 12437740 16889802 1605441 0 X X 0 1 X 1 1 1 X 14122296 13615413 15519503 13751231 13755606 70764049 14122296 13615413 15519503 13751231 13755606 70764049 266811 70497238 50422 47902 110112 50314 94986 353736 47 506892 34738 541677 71659462 5107153 0.98380 0.98090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14830 157 14987 14817 13 14830 13500 13500 13500 13500 13500 13500 0.00000 1.00000 0.00000 0 0 277500 277500 7024 4365 2659 624362 382962 241400 1589879 1589879 2111438 FINANCE LEASE LIABILITY 123032 OPERATING LEASE LIABILITY 284855 407887 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 ADOPTED GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITION. 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. GALA 191445 129197 62248 16354 42001 39312 26331 FIESTA LATINA 96650 65225 31425 25240 12504 29460 41212 1 3146 2123 1023 3064 291241 196545 94696 41594 54505 68772 70607 235478 -140782 1 FINANCIAL ASSISTANCE 770 536634 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 319692 0 0 0 0 0 5200 0 21466 0 346358 0 0 0 SANTIAGO DE ANGELO COO (THRU DEC. 24') 217631 0 0 0 0 0 2538 0 10819 0 230988 0 0 0 RYAN ROBINSON VP FINANCE & ADMIN 138312 0 0 0 0 0 4196 0 10693 0 153201 0 0 0 BRENNA OUEDRAOGO VP HUMAN RESOURCES 121217 0 0 0 0 0 4077 0 27894 0 153188 0 0 0 BENJAMIN FEIGAL SR DIR COMM. BEHAV. HEALTH CLINICS 146669 0 0 0 0 0 4400 0 1044 0 152113 0 0 0 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 2024 CALENDAR YEAR IN EARLY 2025. 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 2024 CALENDAR YEAR IN EARLY 2025. 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. CLUES REAL ESTATE HOLDING COMPANY 797 EAST 7TH STREET SAINT PAUL MN 55106 831128319 SUPPORT ORGANIZATION FOR CLUES MN 503(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 216412 FAIR MARKET VALUE