HISPANIC URBAN MINORITY ALCHOLISM AND DRUG ABUSE OUTREACH PROGRAM INC

EIN: 341622274 501(c)(3)

CLEVELAND, OH

Total Revenue
$1,188,437
Total Expenses
$923,146
Total Assets
$261,717
Net Assets
$-59,799
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
OH
Principal Officer
IVETTE NORIEGA PHD
Phone
2164591222
Tax Period
2024-07-01 to 2025-06-30

HISPANIC URBAN MINORITY ALCHOLISM AND DRUG ABUSE OUTREACH PROGRAM INC, founded in 1989, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $265K, a strong 22% operating margin.

Mission

TO EMPOWER THE HISPANIC/LATINX AND LARGER COMMUNITY TO REDUCE THE NEGATIVE IMPACT OF HIV/AIDS, VIOLENCE, ABUSE OF ALCOHOL, TOBACCO, AND OTHER DRUGS THROUGH CULTURALLY SENSITIVE HOLISTIC PREVENTION EDUCATION, HARM REDUCTION, PEER-SUPPORT SERVICES, CLIENT-CENTERED TREATMENT, AND RE-ENTRY PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $624,969 Revenue: $1,188,437

TREATMENT SERVICES: CASA ALMA / CASA MARIA CLIENTS CAN COMPLETE UP TO 30 DAYS OF RESIDENTIAL TREATMENT, DEPENDING ON THEIR INDIVIDUAL NEEDS AND TREATMENT GOALS. SERVICES INCLUDE, BUT ARE NOT LIMITED...

Read more

TREATMENT SERVICES: CASA ALMA / CASA MARIA CLIENTS CAN COMPLETE UP TO 30 DAYS OF RESIDENTIAL TREATMENT, DEPENDING ON THEIR INDIVIDUAL NEEDS AND TREATMENT GOALS. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, SUBSTANCE USE DISORDER CASE MANAGEMENT, CRISIS INTERVENTION, INDIVIDUAL COUNSELING, FAMILY SESSIONS, AND PARTICIPATION IN AA/NA SUPPORT GROUPS. INTENSIVE OUTPATIENT CLIENTS COMPLETE 6 WEEKS OF THREE 3-HOUR WEEKLY GROUP SESSIONS. OTHER SERVICES INCLUDE SUBSTANCE USE DISORDER CASE MANAGEMENT, CRISIS INTERVENTION, INDIVIDUAL COUNSELING, FAMILY SESSIONS, AND ENCOURAGEMENT FOR PARTICIPATION IN AA/NA SUPPORT GROUPS. OUTPATIENT CLIENTS COMPLETE 12 WEEKS OF ONE 1.5 OUR WEEKLY GROUP SESSION, RECEIVE COUNSELING SESSIONS, SUBSTANCE USE DISORDER CASE MANAGEMENT, AND CRISIS INTERVENTION.

Program 2

PREVENTION SERVICES YOUTH IN ACTION A YEAR-LONG BILINGUAL AND CULTURALLY COMPETENT IN-SCHOOL YOUTH DEVELOPMENT AND SUBSTANCE PREVENTION EDUCATION GEARED TOWARDS MIDDLE AND HIGH SCHOOL STUDENTS. THIS...

Read more

PREVENTION SERVICES YOUTH IN ACTION A YEAR-LONG BILINGUAL AND CULTURALLY COMPETENT IN-SCHOOL YOUTH DEVELOPMENT AND SUBSTANCE PREVENTION EDUCATION GEARED TOWARDS MIDDLE AND HIGH SCHOOL STUDENTS. THIS EDUCATION CURRICULUM TEACHES SOCIAL AND EMOTIONAL LEARNING TECHNIQUES, KNOWLEDGE AND ATTITUDES FOR SETTING GOALS, HOW TO MAINTAIN POSITIVE RELATIONSHIPS, AND RESPONSIBLE DECISION MAKING. FAMILY CONNECTIONS SUBSTANCE USE AND VIOLENCE PREVENTION CURRICULUM, TO INCREASE PARENTAL SKILLS, POSITIVE FAMILY ENGAGEMENT, FAMILY BONDING, ACCESS TO COMMUNITY RESOURCES, AND SETTING EFFECTIVE SUBSTANCE USE RULES FOR INCARCERATED WOMEN IN THE NORTHEAST REINTEGRATION CENTER. LA MARIPOSA (THE BUTTERFLY) A BILINGUAL AND CULTURALLY COMPETENT GROUP PRACTICE TO COUNTER HARMFUL FEMALE STEREOTYPES, ENCOURAGE GENUINE SELF-EXPRESSION, AND GENERATE PERSONAL ACCOUNTABILITY BY BUILDING HEALTHY RELATIONAL AND CULTURAL CONNECTIONS, NAVIGATING PERSONAL CHALLENGES, INCREASING SELF- EMPOWERMENT, AND ENHANCING SOCIAL-EMOTIONAL SKILLS IN ADOLESCENT GIRLS, AGES 9-18 YEARS. PROJECT NIOS A YEAR-LONG BILINGUAL AND CULTURALLY COMPETENT IN-SCHOOL YOUTH DEVELOPMENT AND SUBSTANCE PREVENTION EDUCATION GEARED TOWARDS PRE-K AND ELEMENTARY SCHOOL AGED CHILDREN. THIS EDUCATION CURRICULUM TEACHES SOCIAL AND EMOTIONAL LEARNING TECHNIQUES, KNOWLEDGE AND ATTITUDES FOR SETTING GOALS, HOW TO MAINTAIN POSITIVE RELATIONSHIPS, AND RESPONSIBLE DECISION MAKING.

Program 3

HARM REDUCTION/ STIGMA REDUCTION IN PARTNERSHIP WITH THE CUYAHOGA BOARD OF HEALTH (OD2A PROJECT), HUMADAOP PLAYED A CRITICAL ROLE IN ENSURING NALOXONE DISTRIBUTION WITHIN THE HISPANIC AND LATINO...

Read more

HARM REDUCTION/ STIGMA REDUCTION IN PARTNERSHIP WITH THE CUYAHOGA BOARD OF HEALTH (OD2A PROJECT), HUMADAOP PLAYED A CRITICAL ROLE IN ENSURING NALOXONE DISTRIBUTION WITHIN THE HISPANIC AND LATINO COMMUNITIES. THIS WAS ACHIEVED THROUGH VENDING MACHINES AND DROP-OFF SITES POSITIONED IN NEIGHBORHOODS WITH HIGH OVERDOSE RATES, PARTICULARLY WITHIN HISPANIC POPULATIONS. HUMADAOP ALSO AIMED TO IMPROVE AWARENESS OF HARM REDUCTION SERVICES THROUGH INTERVIEWS ON LATINO RADIO STATIONS, WRITING ARTICLES IN SPANISH NEWSPAPERS, AND PARTICIPATING IN SEGMENTS ON LOCAL SPANISH TV CHANNELS. HUMADAOP PARTICIPATED IN, AS WELL AS HOSTED, EDUCATIONAL SEMINARS AND OUTREACH EVENTS DESIGNED SPECIFICALLY FOR THE HISPANIC COMMUNITY, DISTRIBUTING NALOXONE AND EDUCATIONAL MATERIALS IN BOTH ENGLISH AND SPANISH TO ENSURE BROADER COMMUNITY ENGAGEMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $881,553
Program Service Revenue $28,626
Investment Income $0
Other Revenue $278,258
TOTAL REVENUE $1,188,437

Expense Breakdown

Grants Paid $0
Salaries & Benefits $712,941
Fundraising Expenses $118,103
Program Expenses $624,969
Other Expenses $210,205
TOTAL EXPENSES $923,146

Year-over-Year Comparison

2024 2023 Change
Revenue $1,188,437 $971,039 +0.2%
Expenses $923,146 $1,014,051 -0.1%
Net Income $265,291 $-43,012 -7.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
17
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$94,075
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
IVETTE NORIEGA PHD PRESIDENT 2.00
Officer Director
$0 $0 $0
RICHARD ROMANIUK BOARD MEMBER 1.00
Director
$0 $0 $0
BRADLEY BINDOKAS BOARD MEMBER 1.00
Director
$0 $0 $0
SATABDI SAMTANI BOARD MEMBER 1.00
Director
$0 $0 $0
RAMONA BENSON BOARD MEMBER 1.00
Director
$0 $0 $0
RAFIE STURGIS EXECUTIVE DI 40.00
Officer
$94,000 $75 $94,075
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,188,437 $923,146 $261,717 $265,291
2024 No data No data No data No data
2023 $1,147,952 $1,266,187 $72,677 $-118,235
2022 $1,033,953 $1,325,448 $132,230 $-291,495
2021 $1,570,826 $1,660,917 $447,343 $-90,091
2020 $1,560,940 $1,532,436 $547,756 $28,504
2019 $1,397,324 $1,430,157 $412,596 $-32,833
2018 $1,358,384 $1,421,675 $326,310 $-63,291
Explore More Nonprofits
Top 100 Nonprofits in Ohio Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HISPANIC URBAN MINORITY ALCHOLISM AND DRUG ABUSE OUTREACH PROGRAM INC with other nonprofits in Ohio and across the country.