Adelante Inc is located in Toledo, OH. The organization was established in 1996. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2020, Adelante Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adelante 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 06/2020, Adelante Inc generated $696.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $687.9k during the year ending 06/2020. While expenses have increased by 7.4% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SERVICE FOCUS IN ALCOHOL, TOBACCO, AND OTHER DRUG PREVENTION; HEALTHY PREGNANCY/HEALTHY BABIES; EARLY LITERACY; MENTORING AND TUTORING; FINANCIAL LITERACY AND HOME OWNERSHIP ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH NAVIGATOR
BUENA VIDA
YOUTH PREVENTION PROGRAM
BEHAVIORAL HEALTH NAVIGATOR
BUENA VIDA
YOUTH PREVENTION PROGRAM
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dan Briones Trustee | Trustee | 1 | $0 |
Latosha Gullat Trustee | Trustee | 1 | $0 |
Ashley Reichlin Trustee | Trustee | 1 | $0 |
Carlos Ruiz Chair | Trustee | 1 | $0 |
John Sheehan Trustee | Trustee | 1 | $0 |
Tammy Moses Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $718,266 |
Investment income | $223 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $500 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$22,164 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $696,825 |
Statement of Expenses | |
---|---|
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 to disqualified persons | $0 |
Other salaries and wages | $290,046 |
Pension plan accruals and contributions | $0 |
Other employee benefits | -$2,864 |
Payroll taxes | $23,254 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $17,213 |
Advertising and promotion | $3,234 |
Office expenses | $20,468 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $77,084 |
Travel | $30,287 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $13,322 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,997 |
Insurance | $10,984 |
All other expenses | $0 |
Total functional expenses | $687,879 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $81,488 |
Pledges and grants receivable | $209 |
Accounts receivable, net | $30,706 |
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 | $2,258 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,624 |
Total assets | $278,198 |
Accounts payable and accrued expenses | $7,854 |
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 | $74,250 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $82,104 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $196,094 |
Over the last fiscal year, we have identified 4 grants that Adelante Inc has recieved totaling $80,235.
Awarding Organization | Amount |
---|---|
Hospital Council Of Northwest Ohio Toledo, OH PURPOSE: SUPPORT | $77,730 |
Molina Healthcare Charitable Foundation Wilmington, DE PURPOSE: TO PURCHASE HOLIDAY GIFTS AND MEALS | $2,000 |
Premier Bank Foundation Canfield, OH PURPOSE: CHARITABLE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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Richard J Caron Foundation Wernersville, PA | $147,677,618 | $91,634,651 |
Gaudenzia Inc Norristown, PA | $41,393,638 | $93,926,293 |
Central Pa Behavorial Health Collaborative Inc Hollidaysburg, PA | $27,160,934 | $63,119,564 |
Westbrook Health Services Inc Parkersburg, WV | $14,951,320 | $27,849,494 |
Tcn Behavioral Health Services Inc Xenia, OH | $18,600,314 | $20,464,922 |
Detroit Rescue Mission Ministries Genesis House I Ii Iii & Oasis Detroit, MI | $23,068,390 | $23,214,196 |
Meridian Healthcare Youngstown, OH | $14,077,812 | $19,216,732 |
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Community Programs Inc Waterford, MI | $9,627,110 | $14,244,403 |
Community Health Alliance Fairfield, OH | $11,729,173 | $13,462,465 |
Behavioral Healthcare Partners Of Central Ohio Inc Newark, OH | $6,639,203 | $9,799,095 |