COMMUNIDADES LATINAS UNIDAS EN SERVICO INC

EIN: 411386986 501(c)(3) Employment

ST PAUL, MN

Total Revenue
$15,787,583
Total Expenses
$14,182,142
Total Assets
$16,889,802
Net Assets
$11,623,135
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
MN
Principal Officer
ANA RUBI LEE
Phone
6513794200
Tax Period
2024-01-01 to 2024-12-31

COMMUNIDADES LATINAS UNIDAS EN SERVICO INC, founded in 1978, is a mid-sized nonprofit in the Employment sector that reported $15.8M in total revenue in fiscal year 2024. Expenses of $14.2M left a modest 10% surplus.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $5,139,891 Revenue: $1,552,911

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...

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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).

Program 2
Expenses: $3,342,079 Revenue: $200,868

ECONOMIC PROSPERITY SERVICES INCLUDE A WIDE ARRAY OF SERVICES THAT INCORPORATE WORKFORCE DEVELOPMENT, EMPLOYMENT SERVICES, EDUCATION SERVICES, FINANCIAL EMPOWERMENT, AND THE LEARNING TOGETHER PROGRAM...

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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.

Program 3
Expenses: $1,438,383 Revenue: $279,114

FAMILY SERVICES ADDRESS LATINO FAMILY NEEDS THROUGH ADVOCACY, PARENTING EDUCATION, COMMUNITY RESOURCES EDUCATION, ACCESS ASSISTANCE, REFERRALS, AND CASE MANAGEMENT. BY TEACHING POSITIVE PARENTING AND...

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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.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,755,606
Program Service Revenue $2,043,035
Investment Income $94,986
Other Revenue $-106,044
TOTAL REVENUE $15,787,583

Expense Breakdown

Grants Paid $536,634
Salaries & Benefits $10,301,819
Fundraising Expenses $756,953
Program Expenses $11,174,170
Other Expenses $3,343,689
TOTAL EXPENSES $14,182,142

Year-over-Year Comparison

2024 2023 Change
Revenue $15,787,583 $15,411,554 +0.0%
Expenses $14,182,142 $14,767,535 0.0%
Net Income $1,605,441 $644,019 +1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
196
Volunteers
808

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
8
$346,358
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VIRGINIA ARTHUR FORMER CHAIRPERSON (THRU AUG. 24') 1.00
Officer Director
$0 $0 $0
HAZZEN MUNOZ CHAIRPERSON 1.00
Officer Director
$0 $0 $0
DAVID GARCIA VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
MANUEL SAN MIGUEL TREASURER (THRU FEB. 24') 1.00
Officer Director
$0 $0 $0
HENRIQUE BAHR TREASURER 1.00
Officer Director
$0 $0 $0
ANA CAROLINA QUEROZ SECRETARY (THRU FEB. 24') 1.00
Officer Director
$0 $0 $0
ESTHER LEDESMA PUMAROL SECRETARY 1.00
Officer Director
$0 $0 $0
DANIELLE ROBINSON BRIAND DIRECTOR 1.00
Director
$0 $0 $0
RICHARD ESQUIVAL DIRECTOR 1.00
Director
$0 $0 $0
JOSE BERNARD DIRECTOR 1.00
Director
$0 $0 $0
JUDITH GARCIA GALIANA DIRECTOR 1.00
Director
$0 $0 $0
ERICK GARCIA LUNA DIRECTOR (THRU AUG. 24') 1.00
Director
$0 $0 $0
MARCO ANTONIO ORTIZ DIRECTOR (THRU AUG. 24') 1.00
Director
$0 $0 $0
FRED SCHILLER DIRECTOR 1.00
Director
$0 $0 $0
PAULA SKARDA DIRECTOR 1.00
Director
$0 $0 $0
VINNY SILVA DIRECTOR 1.00
Director
$0 $0 $0
ANA RUBI LEE PRESIDENT 40.00
Officer
$319,692 $26,666 $346,358
SANTIAGO DE ANGELO COO (THRU DEC. 24') 40.00
Highest
$217,631 $13,357 $230,988
BENJAMIN FEIGAL SR DIR COMM. BEHAV. HEALTH CLINICS 40.00
Highest
$146,669 $5,444 $152,113
RYAN ROBINSON VP FINANCE & ADMIN 40.00
Highest
$138,312 $14,889 $153,201
CIRA SANCHEZ SR DIR OF FAMILY SERVICES 40.00
Highest
$124,154 $14,466 $138,620
BRENNA OUEDRAOGO VP HUMAN RESOURCES 40.00
Highest
$121,217 $31,971 $153,188
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
2024 $15,787,583 $14,182,142 $16,889,802 $1,605,441
2023 $15,411,554 $14,767,535 $12,437,740 $644,019
2022 $16,008,560 $15,565,863 $11,780,151 $442,697
2021 $14,108,082 $13,133,211 $10,879,929 $974,871
2020 $14,711,672 $12,473,764 $10,584,347 $2,237,908
2019 $9,935,788 $8,933,486 $8,573,578 $1,002,302
2018 $8,568,680 $11,410,715 $8,168,042 $-2,842,035
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