Amistades Inc
- Assets
- $353.1k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 19
- Location
- Tucson, AZ
- Founding
- 07/2008
- Data as of
- 06/2022
- EIN
- 20-5274049
Organization Overview
Amistades Inc is located in Tucson, AZ. The organization was established in 2008. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Amistades Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amistades Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Amistades Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 15.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERED COMMUNITIES THAT INSPIRE EQUITY AND CULTURAL PRESERVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAYAHUEL PREVENTION CONSORTIUM - THE MAYAHUEL PREVENTION CONSORTIUM IS FUNDED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH ADMINISTRATION'S STRATEGIC PREVENTION FRAMEWORK PARTNERSHIP GRANT. THE GOAL OF THE CONSORTIUM IS TO PREVENT AND REDUCE THE PROGRESSION OF SUBSTANCE MISUSE AND POTENTIAL OBSTACLES WHILE ENHANCING PREVENTION CAPACITY AND INFRASTRUCTURE AT THE COMMUNITY AND STATE LEVELS. THE CONSORTIUM USES THREE EVIDENCE-BASED STRATEGIES AND COMMUNITY-DEFINED BEST PRACTICES TO ADDRESS THE ISSUES OF ALCOHOL/UNDERAGE DRINKING, MARIJUANA, AND OPIOID MISUSE WITHIN LATINO YOUTH AND ADULTS.
POR VIDA - THE POR VIDA PROGRAM WILL ENHANCES SYSTEM INFRASTRUCTURE CAPACITY TO SUPPORT AND SUSTAIN CULTURALLY AND GENERATIONALLY RESPONSIVE SUBSTANCE ABUSE AND HIV/STI PREVENTION AND SCREENING/TESTING SERVICES TO THE LATINO YOUTH AND YOUNG ADULTS IN PIMA COUNTY. POR VIDA IMPROVES SERVICES FOR THOSE AT HIGHEST RISK OF HIV AND SUBSTANCE USE DISORDERS AND IMPLEMENTS A NAVIGATION APPROACH: COMMUNITY HEALTH WORKERS, NEIGHBORHOOD NAVIGATORS AND PEER SUPPORT SPECIALISTS. YOUTH ENGAGEMENT AND ADULT PARTICIPATION IS ESTABLISHED THROUGH EDUCATIONAL SESSIONS WHICH UTILIZES THE CUIDATE AND TOO GOOD FOR DRUGS CURRICULUMS. BOTH CURRICULUMS IMPLEMENT INNOVATIVE, CULTURALLY AND GENERATIONALLY RESPONSIVE PREVENTION AND NAVIGATION APPROACHES TO SERVE SOUTHERN ARIZONA'S LATINO GEN Z POPULATION (13-24) IN PIMA COUNTY.
PINAL COUNTY LATINO OPIOD CONSORTIUM - THIS CONSORTIUM EXPANDS AND INCREASES ACCESS TO MAT SERVICES FOR OPIOID USE DISORDER TO ADDRESS MEDICALLY UNDERSERVED LATINO COMMUNITIES; ENSURES TIMELY TREATMENT ENGAGEMENT FOR THOSE WITH DUAL-DIAGNOSIS, AND SUPPORTS INDIVIDUALS WITH OUD RE-ENTERING THE COMMUNITY FOLLOWING INCARCERATION THROUGH AN EXISTING CONSORTIUM OF HEALTH/BEHAVIORAL HEALTH PROVIDERS IN PINAL COUNTY, ARIZONA. PROJECT PARTNERS EXPAND OUTREACH STRATEGIES TO FOCUS ON REACHING LATINOS AND SPECIAL POPULATIONS CURRENTLY UNDERSERVED AND/OR AT RISK FOR OUD. THE PROGRAM MORE INTENSIVELY ENGAGES PROVIDERS IN CULTURALLY-RESPONSIVE SERVICE PROVISION.
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ricardo M Jasso Director | OfficerTrustee | 40 | $100,006 |
Dr Manuel Medina Vice Chairman | OfficerTrustee | 1 | $45,730 |
Carlos Gonzalez Chairman | OfficerTrustee | 1 | $0 |
Juan Ibarra Treasurer/secretary | OfficerTrustee | 1 | $0 |
Steve Torres Director | Trustee | 1 | $0 |
Blanca Varela Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,463,999 |
| All other contributions, gifts, grants, and similar amounts not included above | $269,893 |
| Noncash contributions included in lines 1a–1f | $101,611 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,733,892 |
| Total Program Service Revenue | $0 |
| Investment income | $86 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,806,278 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $666,483 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,772 |
| Payroll taxes | $67,862 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $65,980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $419,297 |
| Advertising and promotion | $20,063 |
| Office expenses | $88,833 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,502 |
| Travel | $31,877 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,334 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50 |
| Insurance | $8,442 |
| All other expenses | $34,558 |
| Total functional expenses | $1,738,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,520 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $112,836 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,051 |
| Net Land, buildings, and equipment | $12,164 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,539 |
| Total assets | $353,110 |
| Accounts payable and accrued expenses | $77,672 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $77,672 |
| Net assets without donor restrictions | $227,606 |
| Net assets with donor restrictions | $47,832 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $353,110 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Amistades Inc has recieved totaling $248,332.
| Awarding Organization | Amount |
|---|---|
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $86,166 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $86,166 |
Rockefeller Philanthropy Advisors Inc New York, NY PURPOSE: GENERAL | $76,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
California Communications Access Foundation Oakland, CA | $50,718,300 | $18,764,665 |
Trybe Inc Oakland, CA | $6,930,985 | $20,805,295 |
Abilityfirst Pasadena, CA | $111,544,893 | $16,944,443 |
Acociacion Nacional Pro Personas Mayores Pasadena, CA | $7,509,911 | $13,337,051 |
Smith Agency Aurora, CO | $25,654,604 | $17,358,773 |
Colorado Springs Independence Center Colorado Springs, CO | $15,911,959 | $13,576,800 |
Challenged Athletes Inc San Diego, CA | $27,108,988 | $15,136,536 |
Starlight Childrens Foundation Culver City, CA | $15,437,142 | $12,239,496 |
Greeley Independence Stampede Inc Greeley, CO | $7,936,067 | $10,109,636 |
Shelter Box Usa Santa Barbara, CA | $5,432,596 | $10,986,340 |
Independent Living Resource Center Albuquerque, NM | $3,325,195 | $9,733,666 |