2022-10-12T12:08:40-05:00 2021-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2020-07-01 362877520 MUJERES LATINAS EN ACCION MUJE 7738907676 2124 WEST 21ST PLACE CHICAGO IL 60608 SANDRA FROYLAN TREASURER 7738907676 2022-09-30 1 SANDRA FROYLAN 999009999 RON MARKLUND P01985511 6306654440 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SANDRA FROYLAN 2124 WEST 21ST PLACE CHICAGO IL 60608 4972843 0 X WWW.MUJERESLATINASENACCION.ORG X 1973 IL MUJERES 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. 16 16 59 26 0 0 3996172 4950279 15299 12525 376483 278 504 -13089 4388458 4949993 181757 243755 0 0 2582897 2862512 0 0 259630 1080816 1000062 3845470 4106329 542988 843664 3839898 4477554 1302550 1096542 2537348 3381012 X MUJERES 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. 0 0 3399850 243755 17790 MUJERES PROVIDES CULTURALLY COMPETENT SERVICES IN THE AREAS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, PARENT SUPPORT, HOMELESSNESS PREVENTION,YOUTH CRISIS INTERVENTION AND LATINA LEADERSHIP 3399850 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X LINDA TORTOLERO 7738907676 2124 WEST 21ST PLACE CHICAGO IL 60608 STEPHEN CORNEJO-GARCIA CHAIR 2.00 X X 0 0 0 KRISTEN SEEGER TREASURER 2.00 X X 0 0 0 MARTA DELGADO VICE CHAIR 2.00 X X 0 0 0 SANDRA MAGALLON SECRETARY 2.00 X X 0 0 0 DANIELLA SILVA DIRECTOR 1.00 X 0 0 0 ALEX TOLAND DIRECTOR 1.00 X 0 0 0 ALMA ANAYA DIRECTOR 1.00 X 0 0 0 ALMA RODRIGUEZ DIRECTOR 1.00 X 0 0 0 ELIANNE BAHENA DIRECTOR 1.00 X 0 0 0 ELIZABETH BAUTISTA DIRECTOR 1.00 X 0 0 0 JAMIHLIA JOHNSON DIRECTOR 1.00 X 0 0 0 JASMIN ZAMORA DIRECTOR 1.00 X 0 0 0 NANCY GODINEZ SPENCER DIRECTOR 1.00 X 0 0 0 SAMANTHA GARDNER DIRECTOR 1.00 X 0 0 0 SANDRA FROYLAN DIRECTOR 1.00 X 0 0 0 ZULY GOMEZ DIRECTOR 1.00 X 0 0 0 LINDA TORTOLERO PRESIDENT AND CEO 40.00 X 123759 0 5483 123759 0 5483 1 0 0 0 0 137070 152039 2292586 2368584 4950279 PROGRAM FEES 900099 12525 12525 12525 278 278 4496 152039 22850 -18354 -18354 MISCELLANEOUS INCOME 900099 5265 5265 5265 4949993 17790 0 -18076 X 243755 243755 129242 103394 25848 2343508 1899725 265124 178659 196298 153017 27791 15490 193464 162704 16621 14139 4295 4295 312469 185632 120184 6653 2763 330 1524 909 225408 144902 71416 9090 139568 125957 9854 3757 1464 1315 133 16 2701 1140 1098 463 38510 23381 11823 3306 87379 60014 20254 7111 30871 18890 9728 2253 DUES AND SUBSCRIPTIONS 62196 33960 16608 11628 PROGRAM EXPENSES 49356 48730 328 298 MISCELLANEOUS 33228 14018 18842 368 TRAINING 9854 4364 5490 174622 -174622 4106329 3399850 446849 259630 308966 597751 297982 449902 1070525 1299787 15891 10145 21380 25666 3624644 1580474 2043276 2044170 81878 50133 3839898 4477554 218393 180046 346170 210138 737987 706358 1302550 1096542 X 1698435 1967331 838913 1413681 2537348 3381012 3839898 4477554 843664 0 X X 0 1 X 1 1 1 X 2964616 3065505 3488039 3996172 4950279 18464611 2964616 3065505 3488039 3996172 4950279 18464611 336732 18127879 21 107 571 322 278 1299 24591 20900 1354 504 5265 52614 18518524 354468 0.97890 0.99620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 24,591. 2017 AMOUNT: $ 20,900. 2018 AMOUNT: $ 1,354. 2019 AMOUNT: $ 504. 2020 AMOUNT: $ 5,265. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68393 68393 59920 34635 25285 2967689 1137614 1830075 440369 408225 32144 88273 88273 2044170 X 4995321 45328 45328 4949993 0 4949993 4151657 45328 45328 4106329 0 4106329 PART X, LINE 2: MUJERES 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 2018. MUJERES DOES NOT EXPECT ANY CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. AS OF JUNE 30, 2021, THERE ARE NO ONGOING EXAMINATIONS. ANNUAL BENEFIT 134390 131065 3325 5000 350 13184 3145 YOUNG PROFESSIONALS ADVISORY COUNCI 22145 20974 1171 1171 156535 152039 4496 5000 350 13184 4316 22850 -18354 1 SCHOLARSHIPS 7 31625 EMERGENCY ASSISTANCE 266 212130 PART I, LINE 2: WE MONITOR GRANT FUNDS BY CREATING A "VOUCHER COMPARISON" IN EXCEL THAT ALLOWS US TO SEE THE TOTAL APPROVED BUDGET BY LINE ITEM, THE TOTAL EXPENSES VOUCHERED FOR THE MONTH, AND THE REMAINING 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 SOFTWARE, AND IF WE NEED A BUDGET REVISION. FORM 990, PART VI, SECTION B, LINE 11B FINANCE 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, PART VI, SECTION B, LINE 12C THE 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, PART VI, SECTION B, LINE 15A CEO COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE USING COMPARABILITY DATA AS PART OF THE EVALUATION PROCESS KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE AS PART OF THE BUDGET PROCESS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL SATEMENTS, TAX RETURNS, AND CONFLICT OF INTEREST POLICY, ARE ALL AVAILABLE TO THE PUBLIC. FINANCIALS ARE ALSO AVAILABLE VIA THE ILLINOIS ATTORNEY GENERAL WEBSITE AND GUIDESTAR. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 80,448. MANAGEMENT AND GENERAL EXPENSES 120,151. FUNDRAISING EXPENSES 6,626. TOTAL EXPENSES 207,225. PROGRAM CONSULTANT: PROGRAM SERVICE EXPENSES 105,184. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 27. TOTAL EXPENSES 105,244. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS