MANO A MANO FAMILY RESOURCE CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MANO A MANO FAMILY RESOURCE CENTER (EIN 36-4418084)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-10
- IRS object ID
- 202521009349301327
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-10T04:02:46-00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363614997 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eccezion | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 W Elm Street Suite 203 | AddressLine1Txt |
| City | McHenry | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364418084 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANO A MANO FAMILY RESOURCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DULCE ORTIZ | InCareOfNm |
| Business Name Control | MANO | BusinessNameControlTxt |
| Phone | 8472011521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 E MAIN STREET | AddressLine1Txt |
| City | Round Lake Park | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60073 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DULCE ORTIZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8472011521 | PhoneNum |
| Signature | 2025-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cheryden Juergensen | PreparerPersonNm |
| PTIN | P01252676 | PTIN |
| Phone | 8153441300 | PhoneNum |
| Preparation | 2025-04-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DULCE ORTIZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 E MAIN STREET | AddressLine1Txt |
| City | Round Lake | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,479,743 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | mamfrc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | NEIGHBORHOOD AND COMMUNITY DEVELOPMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 58 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,476,284 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,474,734 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,417 | PYInvestmentIncomeAmt |
| CY Investment Income | $952 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,255 | PYOtherRevenueAmt |
| CY Other Revenue | -$35,083 | CYOtherRevenueAmt |
| PY Total Revenue | $4,460,612 | PYTotalRevenueAmt |
| CY Total Revenue | $6,440,603 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,702,208 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,850,122 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,925 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,516,960 | PYOtherExpensesAmt |
| CY Other Expenses | $1,751,855 | CYOtherExpensesAmt |
| PY Total Expenses | $4,219,168 | PYTotalExpensesAmt |
| CY Total Expenses | $3,601,977 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $241,444 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,838,626 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,057,215 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,675,945 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $220,456 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $202,154 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,836,759 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,473,791 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF MANO A MANO IS TO EMPOWER IMMIGRANTS AND THEIR FAMILIES LIVING IN LAKE COUNTY, ILLINOIS TO BECOME FULL PARTICIPANTS IN AMERICAN LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,028,145 | ExpenseAmt |
| Desc | HEALTHY FAMILIES PROGRAM CONNECTS IMMIGRANT FAMILIES WITH COMMUNITY HEALTH EDUCATION PROGRAMMING, RESOURCES TO GAIN ACCESS TO HEALTH SERVICES AND PUBLIC BENEFITS, AND ACTIVITIES TO LEAD A HEALTHIER LIFESTYLE AND TO PROMOTE MORE ACTIVE AND SUSTAINABLE COMMUNITIES. MANO A MANO SERVED INDIVIDUALS THROUGH HEALTH EDUCATION, HEALTH AND BENEFITS CASE MANAGEMENT, THE COMMUNITY GARDEN, AND OTHER PHYSICAL FITNESS ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $223,550 | ExpenseAmt |
| Desc | PRODUCTIVE PARENTS PROGRAM PROVIDES PARENTS WITH THE TOOLS, RESOURCES, AND SUPPORT TO BUILD THEIR LANGUAGE, ACADEMIC, AND PROFESSIONAL SKILLS IN ORDER TO ACHIEVE MORE IN THE WORKPLACE AND IN HIGHER EDUCATION IN ORDER TO SELF-EMPOWER AND PROVIDE A BETTER QUALITY OF LIFE FOR THEIR FAMILIES. MANO A MANO SERVED INDIVIDUALS THROUGH ENGLISH AS A SECOND LANGUAGE CLASSES, COMPUTER LITERACY CLASSES, GED CLASSES, HEALTHY RELATIONSHIP CLASSES, AND ACCOMPANYING CHILDCARE ASSISTANCE FOR STUDENTS WHO ARE PARENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $756,043 | ExpenseAmt |
| Desc | ENGAGED CITIZENS PROGRAM OFFERS COMMUNITY MEMBERS ACCESS TO IMMIGRATION LEGAL SERVICES, EDUCATIONAL RESOURCES, AND LEADERSHIP DEVELOPMENT ACTIVITIES TO BECOME ACTIVE AND ENGAGED CITIZENS AND LEADERS IN OUR COMMUNITY. MANO A MANO SERVED INDIVIDUALS THROUGH IMMIGRATION LEGAL SERVICES, CITIZENSHIP EDUCATION CLASSES, AND LEADERSHIP DEVELOPMENT ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $390,592 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,398,330 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DULCE ORTIZ | PersonNm |
| Phone | 8472011521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 E MAIN STREET | AddressLine1Txt |
| City | ROUND LAKE PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60073 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DULCE ORTIZ | ||||||
| EXECUTIVE DIRECTOR | 048.00 | Yes (X) | $100,309 | $0 | $0 | |
| MARY CHARUHAS | ||||||
| MEMBER | 001.50 | $0 | $0 | $0 | Yes (X) | |
| EDNA MOLINA | ||||||
| MEMBER | 001.50 | $0 | $0 | $0 | Yes (X) | |
| LUIGUI CORAL | ||||||
| MEMBER | 001.50 | $0 | $0 | $0 | Yes (X) | |
| ADAM CARSON | ||||||
| MEMBER | 001.50 | $0 | $0 | $0 | Yes (X) | |
| BRADFORD HUBBARD | ||||||
| PRESIDENT | 001.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRUCE JOHNSON | ||||||
| SECRETARY | 001.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNY OLSEN | ||||||
| TREASURER | 001.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RAFAEL MALPICA | ||||||
| VICE PRESIDENT | 001.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NYDIA CARSON-GONZALES | ||||||
| MEMBER | 001.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,309 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $89,410 | FundraisingAmt |
| Government Grants | $2,815,602 | GovernmentGrantsAmt |
| All Other Contributions | $3,569,722 | AllOtherContributionsAmt |
| Total Contributions | $6,474,734 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $952 | TotalRevenueColumnAmt |
| Exclusion | $952 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,929 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $89,410 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,140 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,211 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $128 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,440,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $952 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,309 | TotalAmt |
| Program Services | $94,772 | ProgramServicesAmt |
| Management And General | $4,333 | ManagementAndGeneralAmt |
| Fundraising | $1,204 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,476,659 | TotalAmt |
| Program Services | $1,404,838 | ProgramServicesAmt |
| Management And General | $70,451 | ManagementAndGeneralAmt |
| Fundraising | $1,370 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,370 | TotalAmt |
| Program Services | $142,144 | ProgramServicesAmt |
| Management And General | $3,226 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,784 | TotalAmt |
| Program Services | $83,070 | ProgramServicesAmt |
| Management And General | $44,510 | ManagementAndGeneralAmt |
| Fundraising | $204 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,293 | TotalAmt |
| Program Services | $178,293 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,914 | TotalAmt |
| Program Services | $23,249 | ProgramServicesAmt |
| Management And General | $1,665 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,837 | TotalAmt |
| Program Services | $321,401 | ProgramServicesAmt |
| Management And General | $436 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,633 | TotalAmt |
| Program Services | $9,011 | ProgramServicesAmt |
| Management And General | $622 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,434 | TotalAmt |
| Program Services | $86,026 | ProgramServicesAmt |
| Management And General | $3,766 | ManagementAndGeneralAmt |
| Fundraising | $642 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,738 | TotalAmt |
| Program Services | $36,414 | ProgramServicesAmt |
| Management And General | $2,324 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,870 | TotalAmt |
| Program Services | $28,126 | ProgramServicesAmt |
| Management And General | $1,744 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,826 | TotalAmt |
| Program Services | $27,671 | ProgramServicesAmt |
| Management And General | $733 | ManagementAndGeneralAmt |
| Fundraising | $422 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,925 | TotalAmt |
| Program Services | $20,786 | ProgramServicesAmt |
| Management And General | $3,719 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,432 | TotalAmt |
| Program Services | $22,139 | ProgramServicesAmt |
| Management And General | $1,013 | ManagementAndGeneralAmt |
| Fundraising | $280 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,282 | TotalAmt |
| Program Services | $12,569 | ProgramServicesAmt |
| Management And General | $713 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| TANDA | $780,082 | $780,082 | ||
| Grant Writing | $45,206 | $45,206 | ||
| Professional Development | $37,023 | $35,950 | $1,073 | |
| Dues and Subscriptions | $25,416 | $21,764 | $177 | $3,475 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,944 | TotalAmt |
| Program Services | $70,025 | ProgramServicesAmt |
| Management And General | $9,919 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,601,977 | TotalAmt |
| Program Services | $3,398,330 | ProgramServicesAmt |
| Management And General | $153,722 | ManagementAndGeneralAmt |
| Fundraising | $49,925 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,819 | BOYAmt |
| EOY | $893,606 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,369 | BOYAmt |
| EOY | $2,494,321 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,650 | BOYAmt |
| EOY | $895,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $765,487 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $375,134 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,442 | BOYAmt |
| EOY | $390,353 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,935 | BOYAmt |
| EOY | $1,687 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,057,215 | BOYAmt |
| EOY | $4,675,945 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,752 | BOYAmt |
| EOY | $107,916 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,682 | BOYAmt |
| EOY | $37,233 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,022 | BOYAmt |
| EOY | $57,005 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,456 | BOYAmt |
| EOY | $202,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,829,077 | BOYAmt |
| EOY | $4,450,634 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,682 | BOYAmt |
| EOY | $23,157 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836,759 | BOYAmt |
| EOY | $4,473,791 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,057,215 | BOYAmt |
| EOY | $4,675,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,838,626 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$201,594 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,827,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,402,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,739,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,476,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,474,734 | CurrentTaxYearAmt |
| Total | $21,920,276 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,827,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,402,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,739,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,476,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,474,734 | CurrentTaxYearAmt |
| Total | $21,920,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,223,030 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,697,246 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $952 | CurrentTaxYearAmt |
| Total | $3,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,924,253 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,528 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,000 | OtherCostOrOtherBasisAmt |
| Book Value | $40,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $548,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $236,866 | DepreciationAmt |
| Book Value | $312,022 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,269 | DepreciationAmt |
| Book Value | $38,331 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $390,353 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,479,743 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $39,140 | OtherRevenueAmt |
| Revenue Not Reported | $39,140 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,440,603 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,440,603 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,641,117 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $39,140 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $39,140 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,601,977 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,601,977 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| X 2 | The Center is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended June 30, 2024. Management represents there are no uncertain tax positions or other provision for income taxes that should be recognized in these financial statements. In addition, the Center qualifies to receive deductible charitable contributions pursuant to Section 170b2Avi. |
| XI 2d | Fundraising expenses of 39,140. |
| XII 2d | Fundraising expenses of 39,140. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala Dinner | Event1Nm |
| Gross Receipts Event1 | $93,339 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $89,410 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,929 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,676 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $5,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,864 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $93,339 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $89,410 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,929 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,676 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $5,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,864 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,140 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,211 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 138,301, Grants and allocations 0, Revenue 0 SUCCESSFUL CHILDREN FOR BUILDING TE BASIC SKILLS, 3-5 YEARS OLDS NEED TO START KINDERGARTEN AND PROVIDING PRACTICAL AND SOCIAL SUPPORT NEEDED TO BUILD PARENTS CONFIDENCE AND SKILLS NEEDED TO BE THEIR CHILDS FIRST TEACHER. |
| Form 990, Part III, Line 4d | Program Service Expenses 252,291, Grants and allocations 0, Revenue 0 DEMOCRACY IN ACTION FOCUSED ON ENGAGING AND ELEVATING THE VOICES OF THE TRADITIONALLY UNDERREPRESENTED COMMUNITIES IN CIVIC DUTY ACROSS THE COUNTY THROUGH EDUCATION, COMMUNITY BUILDING, AND LEADERSHIP. |
| Form 990, Part VI, Section B, Line 11B | THE TAX RETURN WILL BE PRESENTED TO THE BOARD OF DIRECTORS TO BE APPROVED AT THE REGULAR BOARD MEETING. THE TREASURER PRESENTS THE AUDITORS REPORT AND THE 990 FOR BOARD REVIEW. |
| Form 990, Part VI, Section B, Line 12C | INTERACTIONS BETWEEN BOARD MEMBERS AND THE ORGANIZATION IS MONITORED. NO LOANS OR EXCESSIVE PERSONAL BENEFITS ARE GIVEN TO ANY EMPLOYEE OR BOARD MEMBER. BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE. |
| Form 990, Part VI, Section B, Line 15 | THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. EVERY YEAR THE EXECUTIVE DIRECTOR MEETS WITH THE BOARD PRESIDENT TO GO OVER THE GOALS AND ACCOMPLISHMENTS OF THE FISCAL YEAR. THE EXECUTIVE DIRECTOR PRESENTS A REPORT THAT INCLUDES FUNDRAISING GOALS, PROGRAM ACCOMPLISHMENTS, AND GOALS SET FOR THE FOLLOWING FISCAL YEAR. THE COMPENSATION OF EMPLOYEES IS DETERMINED BY RESEARCHING COMPETITIVE SALARIES IN THE AREA FOR THE SAME POSITION AND ALSO ACCORDING TO PROGRAM BUDGET, BASED ON GRANT ALLOCATION TO SALARY AND BENEFITS. THE EXECUTIVE DIRECTOR MEETS WITH EACH EMPLOYEE QUARTERLY AND ANNUALLY TO FOLLOW UP ON GOALS AND PERFORMANCE BASED ON MEASURABLE OUTCOMES. SALARY INCREASES ARE DETERMINED AND APPROVED BY THE BUDGET COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| Form 990, Part VI, Section C, Line 19 | FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC THROUGH OUR WEB SITE. OUR ANNUAL REPORT CONTAINS AUDITED FINANCIAL STATEMENTS AND IT CAN BE ACCESSED ONLINE. ALL OF OUR EMPLOYEES RECEIVE A COPY OF MANO A MANOS POLICIES AND PROCEDURES. OUR BOARD MINUTES AS WELL AS OUR GOVERNING DOCUMENTS SUCH AS BYLAWS AND STRATEGIC PLAN ARE OPEN TO THE PUBLIC UPON REQUEST. |
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