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
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Financial Vulnerability Assessment (Tuckman-Chang)

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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.

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Trantor Score

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

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

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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
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Financial Health Indicators

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

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Liquidity & Cash Position

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

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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
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