Adelante INC: Nonprofit Profile, Financials & Form 990 (EIN 34-1826214)

Is it real?

No. The IRS revoked its tax exemption. Latest filing we have: FY2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

91%

Program services 91% · $623K Management & general 9% · $60K Fundraising 1% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation

David Ibarra

Trustee

$0Pt VII · Sec A

Dan Briones

Trustee

$0Pt VII · Sec A

Carlos Ruiz

Chair

$0Pt VII · Sec A

Latosha Gullat

Trustee

$0Pt VII · Sec A

Tammy Moses

Trustee

$0Pt VII · Sec A

Ashley Reichlin

Trustee

$0Pt VII · Sec A

John Sheehan

Trustee

$0Pt VII · Sec A

See Adelante INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Prevents substance abuse, promotes healthy pregnancies, and supports literacy, mentoring, and financial well-being.

Questions for Adelante INC

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3 programs · $403K · in their own filed words · FY2019

01

Behavioral health navigator

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 34-1826214) · Dispute this line

$162Kprogram expense

02

Buena vida

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 34-1826214) · Dispute this line

$124Kprogram expense

03

Youth prevention program

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 34-1826214) · Dispute this line

$117Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2021

Hospital Council of Northwest OhioFY2021$78K

Total grants receivedfrom 1 funder$78K

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$697K

Ln 12

Gifts and grantsLn 1h$718K

Investment incomeLn 3$223

Money outPt IX

$688K

Ln 25

Programscol B$623K

Managementcol C$60K

Fundraisingcol D$5K

Owns and owesPt X

$196K

net assets · Ln 32

Cash and savingsLn 1–2$81K

Total assetsLn 16$278K

LiabilitiesLn 26$82K

PeoplePt VI, VII

7

listed · VII A

PaidVII A0

Voting boardVI 1a7

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$718K

Government grantsLn 1e$505K

Fundraising eventsLn 1c$30K

Investment incomeLn 3$223

Total revenueLn 12$697K

Assets in detailPt X, end of year

SavingsLn 2$81K

Cash and savings togetherLn 1–2$81K

Pledges and grants receivableLn 3$209

Accounts receivableLn 4$31K

Prepaid expenses and deferred chargesLn 9$2K

Land, buildings, equipmentLn 10c$162K

Other assetsLn 15$2K

Total assetsLn 16$278K

LiabilitiesLn 26$82K

Net assetsLn 32$196K

OperationsPt I, VI

EmployeesI 517

VolunteersI 625

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$55K	$81K
Land, buildings, equipmentLn 10c	$168K	$162K
Total assetsLn 16	$276K	$278K
LiabilitiesLn 26	$89K	$82K
Net assetsLn 32	$187K	$196K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$290K	$264K	$23K	$3K
Other employee benefitsLn 9	−$3K	−$3K	−$255	−$25
Payroll taxesLn 10	$23K	$21K	$2K	$196
Other fees for servicesLn 11g	$17K		$17K
Advertising and promotionLn 12	$3K	$3K
Office expensesLn 13	$20K	$19K	$408	$1K
OccupancyLn 16	$77K	$73K	$3K	$696
TravelLn 17	$30K	$28K	$2K
Conferences, conventions and meetingsLn 19	$13K	$13K	$477
Depreciation, depletion and amortizationLn 22	$6K	$6K
InsuranceLn 23	$11K		$11K
Other expenses (24a–d)Ln 24	$199K	$198K	$737
All other expensesLn 24e	$100		$100
Total functional expensesLn 25	$688K	$623K	$60K	$5K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2020 Latest ViewingFiled with the IRS May 5, 2021	$697K	$688K	$9K	$196K	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2020 990

Part I · Summary $696,825 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $566,343$718,266

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $56$223

I-11 Other revenuePrior year $1,174−$21,664

I-12 Total revenuePrior year $567,573$696,825

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $306,105$310,436

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $221,620$377,443

I-18 Total expensesPrior year $527,725$687,879

I-19 Revenue less expensesPrior year $39,848$8,946

Part VI · Governance 7 of 7 board members independent, 1 to look at

VI-1a Voting members of the governing body7

VI-1b Independent voting members7

VI-13 Written whistleblower policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $696,825 across 8 lines filed

VIII-1c Fundraising events$30,260

VIII-1e Government grants$505,450

VIII-1f All other contributions, gifts and grants$182,556

VIII-1h Total contributions, gifts and grants$718,266

VIII-3 Investment incomeExcluded from tax $223$223

VIII-6 Net rental income or lossExcluded from tax $500$500

VIII-8 Net income from fundraising eventsExcluded from tax −$22,164−$22,164

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax −$21,441$696,825

Part IX · Statement of functional expenses $687,879 across 13 lines filed

IX-7 Other salaries and wagesPrograms $264,278 · Management $23,050 · Fundraising $2,718$290,046

IX-9 Other employee benefitsPrograms −$2,584 · Management −$255 · Fundraising −$25−$2,864

IX-10 Payroll taxesPrograms $20,989 · Management $2,069 · Fundraising $196$23,254

IX-11g Other fees for servicesManagement $17,213$17,213

IX-12 Advertising and promotionPrograms $3,234$3,234

IX-13 Office expensesPrograms $18,899 · Management $408 · Fundraising $1,161$20,468

IX-16 OccupancyPrograms $73,307 · Management $3,081 · Fundraising $696$77,084

IX-17 TravelPrograms $27,799 · Management $2,488$30,287

IX-19 Conferences, conventions and meetingsPrograms $12,845 · Management $477$13,322

IX-22 Depreciation, depletion and amortizationPrograms $5,997$5,997

IX-23 InsuranceManagement $10,984$10,984

IX-24 Other expenses (24a–d)Programs $198,017 · Management $737$198,754

IX-24e All other expensesManagement $100$100

IX-25 Total functional expensesPrograms $622,781 · Management $60,352 · Fundraising $4,746$687,879

Part X · Balance sheet $278,198 assets, 14 lines filed

X-2 Savings and temporary cash investmentsStart of year $54,531$81,488

X-3 Pledges and grants receivableStart of year $16,483$209

X-4 Accounts receivableStart of year $34,070$30,706

X-9 Prepaid expenses and deferred chargesStart of year $1,795$2,258

X-10c Land, buildings and equipment, netStart of year $167,910$161,913

X-15 Other assetsStart of year $1,624$1,624

X-16 Total assetsStart of year $276,413$278,198

X-17 Accounts payable and accrued expensesStart of year $6,015$7,854

X-23 Secured mortgages and notes payableStart of year $83,250$74,250

X-26 Total liabilitiesStart of year $89,265$82,104

X-27 Net assets without donor restrictionsStart of year $153,078$165,388

X-28 Net assets with donor restrictionsStart of year $34,070$30,706

X-32 Total net assets or fund balancesStart of year $187,148$196,094

X-33 Total liabilities and net assetsStart of year $276,413$278,198

Part XI · Reconciliation of net assets $196,094 net assets at year end

XI-1 Total revenue$696,825

XI-2 Total expenses$687,879

XI-3 Revenue less expenses$8,946

XI-4 Net assets at start of year$187,148

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$196,094

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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Adelante INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Adelante INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV

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