LATIN WOMEN IN ACTION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LATIN WOMEN IN ACTION (EIN 36-2877520)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202331359349319273
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2023-05-15T20:43:53-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260524215PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COMPASS ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13362 S HALSTED STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606086742ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362877520EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUJERES LATINAS EN ACCIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUJEBusinessNameControlTxt
Phone7738907676PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12124 WEST 21ST PLACEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60608ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA X TORTOLEROPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone7738907676PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLINDAPersonFirstNm
Person LastTORTOLEROPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARTIN SANDOVAL CPAPreparerPersonNm
PTINP00510962PTIN
Phone7738474300PhoneNum
Preparation2023-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA X TORTOLEROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12124 W 21ST PLACEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60608ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,859,889GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MUJERESLATINASENACCION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionMUJERES LATINAS EN ACCION (MUJERES) IS A BILINGUAL/BICULTURAL AGENCY FOUNDED IN 1973 THAT SEEKS TO EMPOWER WOMEN, THEIR FAMILIES AND YOUTH TO BECOME SELF-RELIANT, AND ABLE TO TAKE FULL ADVANTAGE OF AVAILABLE OPPORTUNITIES AND CREATE NEW OPPORTUNITIES TO IMPROVE THE QUALITY OF THEIR LIVES. MUJERES PROVIDES COMPREHENSIVE SERVICES WITH INTEGRATED ACTIVITIES TO ASSIST OUR CONSTITUENTS IN EXPLORING CHOICES, MAKING INFORMED DECISIONS, DEVELOPING SELF-ESTEEM, AND ENHANCING DAILY LIVING AND PROBLEM-SOLVING SKILLS. MUJERES ALSO UNDERTAKES POLICY ANALYSIS AND ADVOCATES WITH AND ON BEHALF OF THEIR CONSTITUENTS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee70TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,950,279PYContributionsGrantsAmt
CY Contributions Grants$4,828,513CYContributionsGrantsAmt
PY Program Service Revenue$12,525PYProgramServiceRevenueAmt
CY Program Service Revenue$2,250CYProgramServiceRevenueAmt
PY Investment Income$278PYInvestmentIncomeAmt
CY Investment Income$126CYInvestmentIncomeAmt
PY Other Revenue-$13,089PYOtherRevenueAmt
CY Other Revenue$771CYOtherRevenueAmt
PY Total Revenue$4,949,993PYTotalRevenueAmt
CY Total Revenue$4,831,660CYTotalRevenueAmt
PY Grants And Similar Paid$243,755PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$195,930CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,862,512PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,326,974CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$263,610CYTotalFundraisingExpenseAmt
PY Other Expenses$1,000,062PYOtherExpensesAmt
CY Other Expenses$1,282,984CYOtherExpensesAmt
PY Total Expenses$4,106,329PYTotalExpensesAmt
CY Total Expenses$4,805,888CYTotalExpensesAmt
PY Revenues Less Expenses$843,664PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,772CYRevenuesLessExpensesAmt
Total Assets BOY$4,477,554TotalAssetsBOYAmt
Total Assets EOY$4,341,368TotalAssetsEOYAmt
Total Liabilities BOY$1,096,542TotalLiabilitiesBOYAmt
Total Liabilities EOY$962,758TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,381,012NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,378,610NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMUJERES LATINAS EN ACCION (MUJERES) IS A BILINGUAL/BICULTURAL AGENCY FOUNDED IN 1973 THAT SEEKS TO EMPOWER WOMEN, THEIR FAMILIES AND YOUTH TO BECOME SELF-RELIANT, AND ABLE TO TAKE FULL ADVANTAGE OF AVAILABLE OPPORTUNITIES AND CREATE NEW OPPORTUNITIES TO IMPROVE THE QUALITY OF THEIR LIVES. MUJERES PROVIDES COMPREHENSIVE SERVICES WITH INTEGRATED ACTIVITIES TO ASSIST OUR CONSTITUENTS IN EXPLORING CHOICES, MAKING INFORMED DECISIONS, DEVELOPING SELF-ESTEEM, AND ENHANCING DAILY LIVING AND PROBLEM-SOLVING SKILLS. MUJERES ALSO UNDERTAKES POLICY ANALYSIS AND ADVOCATES WITH AND ON BEHALF OF THEIR CONSTITUENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,684,403ExpenseAmt
Grant$195,930GrantAmt
DescMUJERES PROVIDES CULTURALLY COMPETENT SERVICES IN THE AREAS OF DOMESTIC VIOLENCE, SEXUAL ASSUALT, PARENT SUPPORT, HOMELESSNESS PREVENTION, YOUTH CRISIS INTERVENTION AND LATINA LEADERSHIP.Desc
Total Program Service Expenses$3,684,403TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee70EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA X TORTOLEROPersonNm
Phone7738907676PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12124 W 21ST PLACEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60608ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LINDA X TORTOLERO
PRESIDENT &40.00Yes (X)$132,772$0$15,584
ELIZABETH BAUTISTA
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
SANDRA MAGALLON
BD VICE CHAI2.00Yes (X)$0$0$0Yes (X)
SANDRA FROYLAN
BD TREASURER2.00Yes (X)$0$0$0Yes (X)
ALEX TOLAND
DIRECTOR0.75$0$0$0Yes (X)
ALMA E ANAYA
DIRECTOR0.75$0$0$0Yes (X)
BEATRIZ CANAS
DIRECTOR0.75$0$0$0Yes (X)
DANIELLA SILVA
DIRECTOR0.75$0$0$0Yes (X)
ELIANNE BAHENA
DIRECTOR0.75$0$0$0Yes (X)
KENDRA STEAD
DIRECTOR0.75$0$0$0Yes (X)
LIZZEL BARRAGAN
DIRECTOR0.75$0$0$0Yes (X)
JASMIN ZAMORA
DIRECTOR0.75$0$0$0Yes (X)
NANCY GODINEZ SPENCER
DIRECTOR0.75$0$0$0Yes (X)
SAMANTHA GARDNER
DIRECTOR0.75$0$0$0Yes (X)
SULEMA NOVAK MEDRANO
DIRECTOR0.75$0$0$0Yes (X)
ZULY GOMEZ
DIRECTOR0.75$0$0$0Yes (X)
AIDYN OCON
DIRECTOR0.75$0$0$0Yes (X)
EVELYN VENEGAS
DIRECTOR0.75$0$0$0Yes (X)
REBECA COVARRUBIAS
DIRECTOR0.75$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$132,772TotalReportableCompFromOrgAmt
Total Other Compensation$15,584TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$25,002FederatedCampaignsAmt
Fundraising$10,000FundraisingAmt
Government Grants$2,528,790GovernmentGrantsAmt
All Other Contributions$2,264,721AllOtherContributionsAmt
Total Contributions$4,828,513TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Total Revenue Column$2,250TotalRevenueColumnAmt
Exclusion$2,250ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,250TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$126TotalRevenueColumnAmt
Exclusion$126ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$29,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,229FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$771TotalRevenueColumnAmt
Exclusion$771ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,831,660TotalRevenueColumnAmt
Exclusion$3,147ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$195,930TotalAmt
Program Services$195,930ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$132,772TotalAmt
Management And General$132,772ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,716,681TotalAmt
Program Services$2,288,426ProgramServicesAmt
Management And General$261,529ManagementAndGeneralAmt
Fundraising$166,726FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$257,488TotalAmt
Program Services$193,442ProgramServicesAmt
Management And General$49,966ManagementAndGeneralAmt
Fundraising$14,080FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$220,033TotalAmt
Program Services$184,490ProgramServicesAmt
Management And General$22,306ManagementAndGeneralAmt
Fundraising$13,237FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,252TotalAmt
Management And General$19,252ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$323,964TotalAmt
Program Services$206,104ProgramServicesAmt
Management And General$105,724ManagementAndGeneralAmt
Fundraising$12,136FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,515TotalAmt
Program Services$3,400ProgramServicesAmt
Management And General$1,063ManagementAndGeneralAmt
Fundraising$7,052FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$337,823TotalAmt
Program Services$173,020ProgramServicesAmt
Management And General$136,467ManagementAndGeneralAmt
Fundraising$28,336FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$222,503TotalAmt
Program Services$167,885ProgramServicesAmt
Management And General$46,964ManagementAndGeneralAmt
Fundraising$7,654FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,221TotalAmt
Program Services$15,795ProgramServicesAmt
Management And General$2,170ManagementAndGeneralAmt
Fundraising$256FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,335TotalAmt
Program Services$6,643ProgramServicesAmt
Management And General$4,232ManagementAndGeneralAmt
Fundraising$12,460FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$39,951TotalAmt
Management And General$39,951ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$88,957TotalAmt
Program Services$88,957ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,478TotalAmt
Program Services$13,104ProgramServicesAmt
Management And General$21,095ManagementAndGeneralAmt
Fundraising$1,279FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT EXPENSE$95,464$95,464
TRAINING$28,935$24,335$4,600
PROGRAM FEES$11,591$11,591
PROGRAM EVENTS$11,169$11,169

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,826TotalAmt
Program Services$4,648ProgramServicesAmt
Management And General$9,784ManagementAndGeneralAmt
Fundraising$394FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,805,888TotalAmt
Program Services$3,684,403ProgramServicesAmt
Management And General$857,875ManagementAndGeneralAmt
Fundraising$263,610FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$597,751BOYAmt
EOY$526,510EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$449,902BOYAmt
EOY$381,514EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,299,787BOYAmt
EOY$1,029,213EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,145BOYAmt
EOY$204,510EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,666BOYAmt
EOY$30,828EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,770,410LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,669,429LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,044,170BOYAmt
EOY$2,100,981EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$50,133BOYAmt
EOY$67,812EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,477,554BOYAmt
EOY$4,341,368EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$180,046BOYAmt
EOY$230,651EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$210,138BOYAmt
EOY$63,962EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$706,358BOYAmt
EOY$668,145EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,096,542BOYAmt
EOY$962,758EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,967,331BOYAmt
EOY$2,273,376EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,413,681BOYAmt
EOY$1,105,234EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,381,012BOYAmt
EOY$3,378,610EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,477,554BOYAmt
EOY$4,341,368EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$25,772ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$28,174OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,065,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,488,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,996,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,950,279CurrentTaxYearMinus1YearAmt
Current Tax Year$4,828,513CurrentTaxYearAmt
Total$20,328,508TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,065,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,488,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,996,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,950,279CurrentTaxYearMinus1YearAmt
Current Tax Year$4,828,513CurrentTaxYearAmt
Total$20,328,508TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,328,508PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$278CurrentTaxYearMinus1YearAmt
Current Tax Year$126CurrentTaxYearAmt
Total$1,404TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,265CurrentTaxYearMinus1YearAmt
Current Tax Year$31,250CurrentTaxYearAmt
Total$59,273TotalAmt
FieldValueIRS element (for citing)
Total Support$20,389,185TotalSupportAmt
Public Support CY1700.99700PublicSupportCY170Pct
Public Support PY1700.97890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation28,023ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,393OtherCostOrOtherBasisAmt
Book Value$68,393BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,920OtherCostOrOtherBasisAmt
Depreciation$35,660DepreciationAmt
Book Value$24,260BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,201,728OtherCostOrOtherBasisAmt
Depreciation$1,214,730DepreciationAmt
Book Value$1,986,998BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$440,369OtherCostOrOtherBasisAmt
Depreciation$419,039DepreciationAmt
Book Value$21,330BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,100,981TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,859,889TotalRevEtcAuditedFinclStmtAmt
Other Revenue$28,229OtherRevenueAmt
Revenue Not Reported$28,229RevenueNotReportedAmt
Revenue Subtotal$4,831,660RevenueSubtotalAmt
Total Revenue Per Form990$4,831,660TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,862,291TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$56,403OtherExpensesIncludedAmt
Expenses Not Reported$56,403ExpensesNotReportedAmt
Expenses Subtotal$4,805,888ExpensesSubtotalAmt
Total Expenses Per Form990$4,805,888TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XMUJERES FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, MUJERES IS NO LONGER SUBJECT TO ANY EXAMINATIONS BY ANY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2019. MUJERES DOES NOT EXPECT ANY CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. AS OF JUNE 30, 2022, THERE ARE NO ONGOING EXAMINATIONS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENT EXPENSE 28,229
SCHEDULE D, PAGE 4, PART XII, LINE 2DBAD DEBT EXPENSE 28,174 SPECIAL EVENT EXPENSE 28,229

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISEREvent1Nm
Gross Receipts Event1$39,000GrossReceiptsEvent1Amt
Charitable Contri Event1$10,000CharitableContriEvent1Amt
Gross Revenue Event1$29,000GrossRevenueEvent1Amt
Other Direct Expenses Event1$28,229OtherDirectExpensesEvent1Amt
Gross Receipts Total$39,000GrossReceiptsTotalAmt
Charitable Contributions Tot$10,000CharitableContributionsTotAmt
Gross Revenue Total Events$29,000GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,229OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,229DirectExpenseSummaryEventsAmt
Net Income Summary$771NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
EMERGENCY ASSISTANCE145$183,305
SCHOARSHIPS5$12,625

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationWE MONITOR GRANT FUNDS BY CREATING A "VOUCHER COMPARISON" IN EXCEL THAT ALLOWS S TO SEE THE TOTAL APPROVED BUDGET BY LINE ITEM, THE TOTAL EXPENSES VOUCHERED FOR THE MONTH, AND THE REMINAING BALANCE FOR EACH LINE ITEM. HAVING THIS VOUCHER COMPARISON ALLOWS US TO HAVE A GO TO DOCUMENT THAT SHOWS WHAT COSTS ARE ALLOWABLE UNDER THE GRANT, THAT THE EXPENSES TIE OUT TO WHAT IS IN THE ACCOUNTING SYSTEM AND IF THE ORGANIZATION NEEDS A BUDGET REVISION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONMUJERES LATINAS EN ACCION (MUJERES) IS A BILINGUAL/BICULTURAL AGENCY FOUNDED IN 1973 THAT SEEKS TO EMPOWER WOMEN, THEIR FAMILIES AND YOUTH TO BECOME SELF-RELIANT, AND ABLE TO TAKE FULL ADVANTAGE OF AVAILABLE OPPORTUNITIES AND CREATE NEW OPPORTUNITIES TO IMPROVE THE QUALITY OF THEIR LIVES. MUJERES PROVIDES COMPREHENSIVE SERVICES WITH INTEGRATED ACTIVITIES TO ASSIST OUR CONSTITUENTS IN EXPLORING CHOICES, MAKING INFORMED DECISIONS, DEVELOPING SELF-ESTEEM, AND ENHANCING DAILY LIVING AND PROBLEM-SOLVING SKILLS. MUJERES ALSO UNDERTAKES POLICY ANALYSIS AND ADVOCATES WITH AND ON BEHALF OF THEIR CONSTITUENTS.
FORM 990, PAGE 5, PART V, LINE 3BNO UNRELATED BUSINESS INCOME IN CURRENT YEAR
FORM 990, PAGE 6, PART VI, LINE 11BFINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO ITS SUBMISSION AND THE GOVERNING BODY IS PROVIDED A COPY OF THE COMPLETE 990 BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL SUBMISSION OF SIGNED CONFLICT OF INTEREST STATEMENTS AND REVIEW OF APPROPRIATE MATERIALS BY EXECUTIVE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 15ACEO COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE USING COMPARABILITY DATA AS PART OF THE EVAULUATION PROCESS.
FORM 990, PAGE 6, PART VI, LINE 15BKEY EMPLOYEE COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE AS PART OF THE BUDGET PROCESS.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, TAX RETURNS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC. FINANCIALS ARE ALSO AVAILABLE VIA THE ILLINOIS ATTORNEY GENERAL WEBSITE AND GUIDESTAR.
FORM 990, PART XI, LINE 9SPECIAL EVENT EXPENSE 28,229 BAD DEBT EXPENSE -28,174 SPECIAL EVENT EXPENSE -28,229 TOTAL -28,174

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