Hispanic Urban Minority Alcoholism and Drug Abuse Outreach Program

Analysis

Hispanic Urban Minority Alcoholism and Drug Abuse Outreach Program is a registered charity in United States, based in Cleveland, OH. It received its IRS tax-exemption ruling in August 1989, 37 years ago. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Hispanic Urban Minority Alcoholism and Drug Abuse Outreach Program reported income of $1.1m and spending of $1.3m, spending 110% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income fell from $1.4m to $1.1m (-18%), an average of -4.8% a year. The sharpest change came in the year to June 2022, when income dropped by 34%. Over the whole period it spent 108% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Hispanic Urban Minority Alcoholism and Drug Abuse Outreach Program sits at the 79th percentile: it is larger than about 79% of them. Against every charity in United States with reported income it ranks in the 81st percentile, and in the 81st percentile within OH. Charities of a similar size with the same main cause include Carmel Housing Development Fund Company Inc ($1.1m), Heroes for Children ($1.1m) and Heart and Armor Foundation ($1.1m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 74% and program service revenue 19% of the total. Compensation of current officers, directors and key employees was $82k (6.5% of expenses). Other salaries and wages came to $575k. At year end it held assets of $73k against liabilities of $355k, net assets of -$282k. It reported 30 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.