2021-01-16T09:47:11-06:00 2020-06-30 363781251 COLE MARTIN & CO LTD 1543 BARCLAY BLVD BUFFALO GROVE IL 60089 990 2019-07-01 364418084 MANO A MANO FAMILY RESOURCE CENTER MANO 8472011525 6 E MAIN STREET ROUND LAKE PARK IL 60073 DULCE ORTIZ EXECUTIVE DIRECTOR 8472011521 2021-01-16 1 STEPHEN COLE P00840938 8478505270 2019 2022-09-23 18:48:47Z DULCE ORTIZ 6 EAST ROUND LAKE PARK ROUND LAKE PARK IL 60073 1868509 0 X MANOAMANOFAMILYRESOURCECENTER.ORG X 2001 IL NEIGHBORHOOD AND COMMUNITY DEVELOPMENT 12 12 46 63 0 0 1414104 1847755 15953 13083 1470 1555 0 0 1431527 1862393 0 0 0 0 838131 1199700 1601 0 95059 509956 855625 1349688 2055325 81839 -192932 1634731 1651392 191094 400688 1443637 1250704 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. 0 0 885966 733995 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. IN FY 19/20, MANO A MANO SERVED APPROXIMATELY 3,108 INDIVIDUALS THROUGH HEALTH EDUCATION, HEALTH AND BENEFITS CASE MANAGEMENT, THE COMMUNITY GARDEN, AND OTHER PHYSICAL FITNESS ACTIVITIES. 200324 107785 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 SELF-EMPOWER AND PROVIDE A BETTER QUALITY OF LIFE FOR THEIR FAMILIES. IN FY 19/20, MANO A MANO SERVED APPROXIMATELY 246 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. 435502 379275 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. IN FY 19/20, MANO A MANO SERVED APPROXIMATELY 733 INDIVIDUALS THROUGH IMMIGRATION LEGAL SERVICES, CITIZENSHIP EDUCATION CLASSES, AND LEADERSHIP DEVELOPMENT ACTIVITIES. 298140 13083 298140 13083 1819932 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 46 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X DULCE ORTIZ 8472011521 6 E MAIN STREET ROUND LAKE PARK IL 60073 RAFAEL MALPICA PRESIDENT 1.00 X X 0 0 0 BRUCE JOHNSON VICE PRESIDENT 1.00 X X 0 0 0 BRAD HUBBARD SECRETARY 1.00 X X 0 0 0 JAMES KINNEY TREASURER 1.00 X 0 0 0 MARY CHARUHAS DIRECTOR 1.00 X 0 0 0 LAWRENCE WACO SR DIRECTOR 1.00 X X 0 0 0 EDGAR VARGAS DIRECTOR 1.00 X 0 0 0 EDNA MOLINA DIRECTOR 1.00 X 0 0 0 LUIGUI CORRAL DIRECTOR 1.00 X 0 0 0 JOSEPH TURNAGE DIRECTOR 1.00 X 0 0 0 LILLIAN GONZALEZ DIRECTOR 1.00 X 0 0 0 RAFAEL MALPICA DIRECTOR 1.00 X 0 0 0 ARLENE SANTOS-GEORGE DIRECTOR 1.00 X 0 0 0 DULCE ORTIZ EXECUTIVE DIRECTOR 60.00 X 87500 0 0 87500 0 0 0 0 0 0 0 20746 1134802 692207 60441 1847755 OTHER SERVICES 900099 4993 4993 CHILDCARE SERVICES 624410 4247 4247 LEGAL SERVICES 541100 3843 3843 13083 1555 1555 6116 20746 6116 0 1862393 13083 0 1555 1067036 925347 69315 72374 43049 38939 4110 89615 60210 26876 2529 7580 2485 4105 990 73288 73288 38827 20918 2999 14910 8036 7119 917 89188 77914 11089 185 18138 16047 2091 29819 26631 3188 13449 12698 751 14075 8660 5415 5323 4783 540 27954 27954 10774 9720 1054 TANDA EXPENSE 406898 406898 CONTRACTED SERVICES 43454 43454 GRANT WRITING 22032 22032 COMMUNITY EDUCATION 11924 11924 34866 22910 7885 4071 2055325 1819932 140335 95059 362555 275549 689668 696648 116979 218965 4281 15598 719032 274400 461248 444632 1634731 1651392 55291 279415 135803 121273 191094 400688 X 1209308 1144081 234329 106623 1443637 1250704 1634731 1651392 X -192932 -1 X 0 0 0 X 807365 982630 1303715 1304220 1827010 6224940 807365 982630 1303715 1304220 1827010 6224940 6224940 505 196 249 1470 1555 3975 6228915 573016 0.99940 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 548887 180534 368353 93007 59437 33570 37138 34429 2709 444632 X 1868510 6117 6117 1862393 0 1862393 2061443 6118 6118 2055325 0 2055325 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR SPECIAL EVENTS DEDUCTED FROM REVENUE PART VIII, LINE 8B 6,116. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR SPECIAL EVENTS DEDUCTED FROM REVENUE PART VIII, LINE 8B 6,116. ROUNDING 2. ANNUAL DINNER 26862 20746 6116 6116 26862 20746 6116 6116 6116 0 SCHEDULE G, PART I, LINE 2B, COLUMN (V) OUTSIDE CONSULTANT WAS HIRE TO AUDIT AND EVALUATE THE EXISTING FUNDRAISING CAPACITY, DEVELOP A FUNDRAISING PLAN AND TRAIN EMPLOYEES AND BOARD MEMBERS ON HOW TO INCREASE ITS FUNDRAISING CAPACITY. X USE OF OFFICE SPACE 1 60441 FMV OF OFFICE SPACE 0 0 0 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. THE OUTSIDE AUDITOR COMES TO THE BOARD MEETING TO PRESENT THE AUDITORS REPORT AND THE 990. 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. FORM 990, PART XI, LINE 9: ROUNDING -1.