MANO A MANO FAMILY RESOURCE CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MANO A MANO FAMILY RESOURCE CENTER (EIN 36-4418084)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202431359349306628
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T01:09:18-00:00	ReturnTs
Tax Period End	2023-06-30	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	2022-07-01	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	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DULCE	PersonFirstNm
Person Last	ORTIZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	000000000	SSN

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	2024-05-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$4,496,729	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	48	TotalEmployeeCnt
Total Volunteers	49	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,739,632	PYContributionsGrantsAmt
CY Contributions Grants	$4,476,284	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$242	PYInvestmentIncomeAmt
CY Investment Income	-$3,417	CYInvestmentIncomeAmt
PY Other Revenue	$801	PYOtherRevenueAmt
CY Other Revenue	-$12,255	CYOtherRevenueAmt
PY Total Revenue	$3,740,675	PYTotalRevenueAmt
CY Total Revenue	$4,460,612	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,605,192	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,702,208	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$61,322	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,539,401	PYOtherExpensesAmt
CY Other Expenses	$2,516,960	CYOtherExpensesAmt
PY Total Expenses	$5,144,593	PYTotalExpensesAmt
CY Total Expenses	$4,219,168	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,403,918	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$241,444	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,122,394	TotalAssetsBOYAmt
Total Assets EOY	$2,057,215	TotalAssetsEOYAmt
Total Liabilities BOY	$798,322	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$220,456	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,324,072	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,836,759	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	$2,740,997	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	$252,058	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	$714,143	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	$353,500	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$4,060,698	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	Yes (true)	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
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	54	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	48	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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 (15 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)	$85,049	$0	$0
MARY CHARUHAS
MEMBER	003.50		$0	$0	$0	Yes (X)
EDNA MOLINA
MEMBER	003.50		$0	$0	$0	Yes (X)
LUIGUI CORAL
MEMBER	003.50		$0	$0	$0	Yes (X)
ADAM CARSON
MEMBER	003.50		$0	$0	$0	Yes (X)
BRADFORD HUBBARD
SECRETARY	003.50	Yes (X)	$0	$0	$0	Yes (X)
BRUCE JOHNSON
VICE PRESIDENT	003.50	Yes (X)	$0	$0	$0	Yes (X)
MARIA TRETO-FRENCH
TREASURER	003.50	Yes (X)	$0	$0	$0	Yes (X)
RAFAEL MALPICA
PRESIDENT	003.50	Yes (X)	$0	$0	$0	Yes (X)
ARLENE SANTOS-GEORGE
MEMBER	003.50		$0	$0	$0	Yes (X)
JOSEPH TURNAGE
MEMBER	003.50		$0	$0	$0	Yes (X)
EDGAR VARGAS
MEMBER	003.50		$0	$0	$0	Yes (X)
LARRY WACO
MEMBER	003.50		$0	$0	$0	Yes (X)
NYDIA CARSON
MEMBER	003.50		$0	$0	$0	Yes (X)
JENNIFER OLSEN
MEMBER	003.50		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$85,049	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$127,908	FundraisingAmt
Government Grants	$3,399,561	GovernmentGrantsAmt
All Other Contributions	$948,815	AllOtherContributionsAmt
Total Contributions	$4,476,284	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$775	TotalRevenueColumnAmt
Exclusion	$775	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$4,192	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$4,192	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,192	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,182	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$127,908	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$31,925	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,743	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$488	TotalRevenueColumnAmt
Related Or Exempt Func Income	$488	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$488	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,460,612	TotalRevenueColumnAmt
Related Or Exempt Func Income	$488	RelatedOrExemptFuncIncomeAmt
Exclusion	$775	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	$85,049	TotalAmt
Program Services	$82,899	ProgramServicesAmt
Management And General	$1,919	ManagementAndGeneralAmt
Fundraising	$231	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	$1,414,170	TotalAmt
Program Services	$1,378,427	ProgramServicesAmt
Management And General	$31,903	ManagementAndGeneralAmt
Fundraising	$3,840	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	$89,021	TotalAmt
Program Services	$86,991	ProgramServicesAmt
Management And General	$2,030	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$113,968	TotalAmt
Program Services	$78,114	ProgramServicesAmt
Management And General	$31,912	ManagementAndGeneralAmt
Fundraising	$3,942	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	$160,658	TotalAmt
Program Services	$160,658	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,814	TotalAmt
Program Services	$32,814	ProgramServicesAmt

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	$416,774	TotalAmt
Program Services	$362,586	ProgramServicesAmt
Management And General	$5,673	ManagementAndGeneralAmt
Fundraising	$48,515	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,548	TotalAmt
Program Services	$8,231	ProgramServicesAmt
Management And General	$317	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,183	TotalAmt
Program Services	$45,593	ProgramServicesAmt
Management And General	$5,059	ManagementAndGeneralAmt
Fundraising	$531	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,394	TotalAmt
Program Services	$27,375	ProgramServicesAmt
Management And General	$3,019	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,389	TotalAmt
Program Services	$15,193	ProgramServicesAmt
Management And General	$50	ManagementAndGeneralAmt
Fundraising	$146	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	$34,956	TotalAmt
Program Services	$33,992	ProgramServicesAmt
Management And General	$928	ManagementAndGeneralAmt
Fundraising	$36	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	$29,050	TotalAmt
Program Services	$28,036	ProgramServicesAmt
Management And General	$701	ManagementAndGeneralAmt
Fundraising	$313	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,377	TotalAmt
Program Services	$11,676	ProgramServicesAmt
Management And General	$701	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TANDA	$1,547,080	$1,547,080
Professional Development	$33,476	$31,328	$1,411	$737
Dues and Subscriptions	$18,328	$17,576	$752
Event costs	$2,969			$2,969

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$122,964	TotalAmt
Program Services	$112,129	ProgramServicesAmt
Management And General	$10,773	ManagementAndGeneralAmt
Fundraising	$62	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,219,168	TotalAmt
Program Services	$4,060,698	ProgramServicesAmt
Management And General	$97,148	ManagementAndGeneralAmt
Fundraising	$61,322	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$766,411	BOYAmt
EOY	$394,819	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$491,870	BOYAmt
EOY	$493,369	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$441,526	BOYAmt
EOY	$769,650	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$729,144	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$351,702	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$405,798	BOYAmt
EOY	$377,442	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,789	BOYAmt
EOY	$21,935	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,122,394	BOYAmt
EOY	$2,057,215	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$241,795	BOYAmt
EOY	$138,752	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$466,173	BOYAmt
EOY	$7,682	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$90,354	BOYAmt
EOY	$74,022	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$798,322	BOYAmt
EOY	$220,456	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	$857,899	BOYAmt
EOY	$1,829,077	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$466,173	BOYAmt
EOY	$7,682	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,324,072	BOYAmt
EOY	$1,836,759	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,122,394	BOYAmt
EOY	$2,057,215	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$241,444	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$271,243	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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$1,304,220	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,827,010	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,402,616	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,739,632	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,476,284	CurrentTaxYearAmt
Total	$16,749,762	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,304,220	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,827,010	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,402,616	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,739,632	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,476,284	CurrentTaxYearAmt
Total	$16,749,762	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$314,915	SubstantialContributorsTotAmt
Public Support Total170	$16,434,847	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,555	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$775	CurrentTaxYearAmt
Total	$4,495	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,754,257	TotalSupportAmt
Gross Receipts Rltd Activities	$20,471	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98090	PublicSupportCY170Pct
Public Support PY170	0.99760	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	$244,817	DepreciationAmt
Book Value	$304,071	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$140,257	OtherCostOrOtherBasisAmt
Depreciation	$106,886	DepreciationAmt
Book Value	$33,371	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$377,442	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	$4,512,785	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$20,248	DonatedServicesAndUseFcltsAmt
Other Revenue	$31,925	OtherRevenueAmt
Revenue Not Reported	$52,173	RevenueNotReportedAmt
Revenue Subtotal	$4,460,612	RevenueSubtotalAmt
Total Revenue Per Form990	$4,460,612	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,271,341	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$20,248	DonatedServicesUseFcltsAmt
Other Expenses Included	$31,925	OtherExpensesIncludedAmt
Expenses Not Reported	$52,173	ExpensesNotReportedAmt
Expenses Subtotal	$4,219,168	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,219,168	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, 2023. 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 31,925.
XII 2d	Fundraising expenses of 31,925.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA Dinner	Event1Nm
Gross Receipts Event1	$147,090	GrossReceiptsEvent1Amt
Charitable Contri Event1	$127,908	CharitableContriEvent1Amt
Gross Revenue Event1	$19,182	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$609	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$18,568	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$506	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,242	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$147,090	GrossReceiptsTotalAmt
Charitable Contributions Tot	$127,908	CharitableContributionsTotAmt
Gross Revenue Total Events	$19,182	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$609	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$18,568	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$506	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$7,242	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$31,925	DirectExpenseSummaryEventsAmt
Net Income Summary	-$12,743	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d	Program Service Expenses 113,444, 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 240,056, 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.