2024-05-13T15:35:51-05:00 2023-06-30 371231621 FICK EGGEMEYER & WILLIAMSON CPAS 6240 S LINDBERGH BLVD SUITE 101 SAINT LOUIS MO 63123 990 2022-07-01 205274049 AMISTADES INC AMIS 5208828777 100 N STONE AVE 400 TUCSON AZ 85701 CLAUDIA JASSO PRESIDENT & CEO 5208828777 2024-05-13 1 CLAUDIA JASSO 999009999 0 JENNIFER J HEIM P01864381 3148457999 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CLAUDIA JASSO 100 N STONE AVE 400 TUCSON AZ 85701 2350330 0 X WWW.AMISTADESINC.ORG X 2006 AZ EMPOWERED COMMUNITIES THAT INSPIRE EQUITY AND CULTURAL PRESERVATION. 7 7 25 0 0 0 1733892 2182485 0 0 86 146 72300 167699 1806278 2350330 0 0 0 0 804117 958333 0 0 95494 934225 1182930 1738342 2141263 67936 209067 353110 1045034 77672 560529 275438 484505 X AMISTADES IS A LATINO-LED, LATINO-SERVING NON-PROFIT COMMITTED TO RACE AND EQUITY ISSUES IN SOUTHERN ARIZONA THROUGH THE PROVISION OF CULTURALLY RESPONSIVE SERVICES, ADVOCACY FOR SOCIAL JUSTICE, AND COMMUNITY EMPOWERMENT. 0 0 349500 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. 219934 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. 315607 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. 926921 OTHER PROGRAMS 926921 1811962 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 25 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 AZ X AMISTADES INC 5208828777 100 N STONE AVE 400 TUCSON AZ 85701 CARLOS GONZALEZ CHAIRMAN 1.00 X X 0 0 0 DR MANUEL MEDINA VICE CHAIRMAN 1.00 X X 0 0 0 JUAN IBARRA TREASURER/SECRETARY 1.00 X X 0 0 0 RICARDO M JASSO PRES/CEO 40.00 X X 133293 0 0 STEVE TORRES DIRECTOR 1.00 X 0 0 0 MIGUEL FLORES JR DIRECTOR 1.00 X 0 0 0 BLANCA VARELA DIRECTOR 1.00 X 0 0 0 133293 0 0 1 0 0 0 0 2152553 29932 18421 2182485 146 146 EMPLOYEE RETENTION CRE 900099 167699 167699 167699 2350330 167845 0 0 X 770666 592642 124077 53947 106775 82110 17191 7474 80892 62206 13024 5662 96309 74061 15506 6742 573842 573842 47028 47028 132177 101644 21280 9253 108557 83480 17478 7599 49460 41052 8408 19873 14110 5763 1143 879 184 80 8137 6257 1310 570 PROGRAM MATERIALS 53859 53859 PROGRAM 29362 29362 TELECOMMUNICATIONS 20434 15714 3290 1430 PRINTING AND POSTAGE 19718 15163 3175 1380 23031 18553 3121 1357 2141263 1811962 233807 95494 210520 309226 112836 225502 11051 29552 12214 1193 12164 11021 6539 469733 353110 1045034 77672 79852 0 480677 77672 560529 X 227606 481380 47832 3125 275438 484505 353110 1045034 209067 0 X X 0 1 X 1 1 1 X 469685 762506 1189709 1632281 2182485 6236666 181567 86820 268387 651252 849326 1189709 1632281 2182485 6505053 2270 2270 0 2270 2270 6502783 153 86 146 385 153 86 146 385 72300 167699 239999 651252 849326 1189862 1704667 2350330 6745437 0.96400 0.98520 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5714 1193 4521 6500 6500 11021 SECURITY DEPOSIT 7189 RIGHT OF USE ASSET 462544 469733 ACCRUED PAYROLL 18133 FUTURE MINIMUM LEASE 462544 480677 X 2350330 0 2350330 0 2350330 2141263 0 2141263 0 2141263 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. ON JANUARY 1, 2014, THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF JUNE 30, 2023, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FILED FOR FISCAL 2019 AND PRIOR ARE CLOSED. X PROFESSIONAL SERVICES 11 17931 FAIR MARKET X SUPPLIES 83 490 FAIR MARKET 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RICARDO JASSO, PRESIDENT AND CEO, IS THE FATHER OF CLAUDIA JASSO, AN EMPLOYEE AND FORMER BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE ENTIRE GOVERNING BOARD. THEY REVIEW IT AND THEN APPROVE IT FOR FINAL FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MEETS INDEPENDENTLY OF THE PRESIDENT/CEO TO DISCUSS AND APPROVE HIS SALARY. AMOUNT IS DEPENDANT ON SIMILAR POSITION IN THE COMMUNITY AND AVAILABILITY OF GRANTS TO FUND THE POSITION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 505,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505,181. OTHER: PROGRAM SERVICE EXPENSES 68,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,661. PART XII LINE 2C HAS NOT CHANGED FROM PRIOR YEARS