ERIE NEIGHBORHOOD HOUSE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ERIE NEIGHBORHOOD HOUSE (EIN 36-3043253)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-16
- IRS object ID
- 202101069349300730
- Schema version
- 2019v5.2
- 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 | 2021-04-16T16:24:45-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362239746 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SASSETTI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6611 NORTH AVENUE | AddressLine1Txt |
| City | OAK PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363043253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIE NEIGHBORHOOD HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ERIE | BusinessNameControlTxt |
| Phone | 3125635800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 WEST SUPERIOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60622 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRSTIN CHERNAWSKY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3125635800 | PhoneNum |
| Signature | 2021-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF SCHROEDER | PreparerPersonNm |
| PTIN | P01245303 | PTIN |
| Phone | 7083861433 | PhoneNum |
| Preparation | 2021-04-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIRSTIN CHERNAWSKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 WEST SUPERIOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,094,070 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ERIEHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1915 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | ERIE NEIGHBORHOOD HOUSE PROVIDES THE MOST COMPREHENSIVE SUPPORT THAT IMMIGRANT AND LOW-INCOME FAMILIES IN CHICAGO NEED TO THRIVE, AND HAS CONSTANTLY EVOLVED TO MEET THEIR NEEDS. TODAY, ERIE HOUSE IS A MODERN SOCIAL SERVICES NONPROFIT WITH PROGRAMMING AND RESOURCES FOR CHILDREN AND YOUTH, MENTAL HEALTH AND COMMUNITY WELLNESS, ADULT EDUCATION AND TRAINING, LEGAL SERVICES AND MORE. THROUGH THESE PROGRAMS, ERIE HOUSE EMPOWERS THE PEOPLE THEY WORK ALONGSIDE TO BUILD POWERFUL COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 207 | TotalEmployeeCnt |
| Total Volunteers | 625 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,850,309 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,337,977 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,563,191 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,462,814 | CYProgramServiceRevenueAmt |
| PY Investment Income | $735,272 | PYInvestmentIncomeAmt |
| CY Investment Income | $78,566 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$115,540 | PYOtherRevenueAmt |
| CY Other Revenue | $27,591 | CYOtherRevenueAmt |
| PY Total Revenue | $12,033,232 | PYTotalRevenueAmt |
| CY Total Revenue | $9,906,948 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,798 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $99,726 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,397,720 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,834,791 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $619,761 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,726,248 | PYOtherExpensesAmt |
| CY Other Expenses | $2,587,540 | CYOtherExpensesAmt |
| PY Total Expenses | $10,174,766 | PYTotalExpensesAmt |
| CY Total Expenses | $9,522,057 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,858,466 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $384,891 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,635,975 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,047,471 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,258,152 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,244,173 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,377,823 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,803,298 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ERIE NEIGHBORHOOD HOUSE PROVIDES THE MOST COMPREHENSIVE SUPPORT THAT IMMIGRANT AND LOW-INCOME FAMILIES IN CHICAGO NEED TO THRIVE, AND HAS CONSTANTLY EVOLVED TO MEET THEIR NEEDS. TODAY, ERIE HOUSE IS A MODERN SOCIAL SERVICES NONPROFIT WITH PROGRAMMING AND RESOURCES FOR CHILDREN AND YOUTH, MENTAL HEALTH AND COMMUNITY WELLNESS, ADULT EDUCATION AND TRAINING, LEGAL SERVICES AND MORE. THROUGH THESE PROGRAMS, ERIE HOUSE EMPOWERS THE PEOPLE THEY WORK ALONGSIDE TO BUILD POWERFUL COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,646,154 | ExpenseAmt |
| Grant | $482 | GrantAmt |
| Revenue | $3,331,242 | RevenueAmt |
| Desc | EARLY CHILDHOOD EDUCATION PROGRAM OFFERS FAMILIES QUALITY CHILDCARE SERVICES FOCUSING ON THE NEEDS OF BOTH CHILDREN AND PARENTS. CURRICULUM INCLUDES DEVELOPMENTAL GOALS AND AN EMPHASIS ON LANGUAGE AND LITERACY WITH A STRONG SOCIAL/EMOTIONAL COMPONENT, AND IS RESPONSIVE TODIFFERENT LEARNING STYLES, LANGUAGES, AND CULTURAL BACKGROUNDS. CONTINUAL ASSESSMENT INFORMS DEVELOPMENT OF ACTIVITIES ADDRESSING INDIVIDUAL CHILDREN'S STRENGTHS AND NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,557,076 | ExpenseAmt |
| Grant | $9,598 | GrantAmt |
| Revenue | $1,201,376 | RevenueAmt |
| Desc | COMMUNITY LITERACY AND TUTORING: ONE-ON-ONE AND SMALL GROUP TUTORING TO STUDENTS WHO READ AT OR BELOW AN 8TH GRADE LEVEL. ENGLISH AS A SECOND LANGUAGE: HELPS INDIVIDUALS TO LEARN ENGLISH AND IMPROVE EXISTING SKILLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $882,489 | ExpenseAmt |
| Grant | $65 | GrantAmt |
| Revenue | $968,689 | RevenueAmt |
| Desc | SCHOOL-AGE PROGRAM PROVIDES CHILDREN AGES 5-12 WITH THE CRITICAL RESOURCES, INNOVATIVE CURRICULA, PROFESSIONAL STAFF, AND LICENSED FACILITIES REQUIRED TO DELIVER ACADEMIC ENRICHMENT THAT SUPPORTS STUDENT SUCCESS, PROVIDES GUIDANCE AND PRACTICE IN LIFE SKILLS, OFFERING POSITIVE RECREATIONAL ALTERNATIVES TO PROMOTE HEALTHY BODIES, RELATIONSHIPS, AND LIFE CHOICES WHILE FOSTERING MEANINGFUL PARENTAL INVOLVEMENT. THE PROGRAM OFFERS A CHOICE-BASED PHILOSOPHY THAT DEVELOPS AUTONOMY, SELF-SUFFICIENCY, INDEPENDENT DECISION-MAKING, ANDPROBLEM-SOLVING SKILLS THROUGH PROJECT-BASED ACTIVITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $416,978 | $23,908 | $241,144 | YOUTH PROGRAM |
| $349,499 | $45,961 | $207,034 | WORKFORCE DEVELOPMENT |
| $961,865 | $19,496 | $629,929 | CITIZENSHIP AND IMMIGRATION |
| $561,712 | $216 | $443,669 | HEALTH AND LEADERSHIP |
| $65,559 | PROYECTO CUIDATE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,355,613 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $89,581 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,521,776 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,441,332 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 207 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESLIE OKAMURA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3125635800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 WEST SUPERIOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60622 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| NICOLAS GUZMAN | |||||||
| PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG CASTELLI | |||||||
| VICE PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER MEJIA | |||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLOS RAMIREZ | |||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH BENJAMIN | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCES DELGADO | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY GALSTON | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAN HARTNETT | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAHLIL HOGAN | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LIBRADA KILLIAN | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS LEONARDI | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA PEREZ | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY PUNDMANN | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ASAEL REYES | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH RIOS | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA ROCHA | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL TAGGERT | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE KANTER | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MONIQUE MERVIN | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| OSWALDO ORTEGA | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LORY CARBAJAL VAN NESS | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER TERZICH | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAVINE DOUGLAS | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NADINE O'MALLEY | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA GOMEZ | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BINKLEY | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE PAZ | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN CHERNAWSKY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $112,638 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,638 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $127,900 | FederatedCampaignsAmt |
| Fundraising | $684,940 | FundraisingAmt |
| All Other Contributions | $1,525,137 | AllOtherContributionsAmt |
| Total Contributions | $2,337,977 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 624410 | $6,536,089 | $6,536,089 |
| PROGRAM SERVICE FEES | 624410 | $926,725 | $926,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,462,814 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,874 | TotalRevenueColumnAmt |
| Exclusion | $80,874 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,308 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,308 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,308 | TotalRevenueColumnAmt |
| Exclusion | -$2,308 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $179,684 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $684,940 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $179,684 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $15,300 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,130 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,170 | TotalRevenueColumnAmt |
| Exclusion | $10,170 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $17,421 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,421 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,421 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,906,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,480,235 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $88,736 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,726 | TotalAmt |
| Program Services | $99,726 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,638 | TotalAmt |
| Management And General | $112,638 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,542,569 | TotalAmt |
| Program Services | $5,141,788 | ProgramServicesAmt |
| Management And General | $82,320 | ManagementAndGeneralAmt |
| Fundraising | $318,461 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,068 | TotalAmt |
| Program Services | $87,381 | ProgramServicesAmt |
| Management And General | $3,309 | ManagementAndGeneralAmt |
| Fundraising | $5,378 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,692 | TotalAmt |
| Program Services | $610,542 | ProgramServicesAmt |
| Management And General | $22,970 | ManagementAndGeneralAmt |
| Fundraising | $40,180 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,824 | TotalAmt |
| Program Services | $373,873 | ProgramServicesAmt |
| Management And General | $13,519 | ManagementAndGeneralAmt |
| Fundraising | $22,432 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,900 | TotalAmt |
| Management And General | $11,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,825 | TotalAmt |
| Program Services | $320,113 | ProgramServicesAmt |
| Management And General | $48,801 | ManagementAndGeneralAmt |
| Fundraising | $55,911 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,463 | TotalAmt |
| Program Services | $380,148 | ProgramServicesAmt |
| Management And General | $4,759 | ManagementAndGeneralAmt |
| Fundraising | $3,556 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,042 | TotalAmt |
| Program Services | $18,922 | ProgramServicesAmt |
| Management And General | $4,198 | ManagementAndGeneralAmt |
| Fundraising | $922 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,638 | TotalAmt |
| Program Services | $307,496 | ProgramServicesAmt |
| Management And General | $69,811 | ManagementAndGeneralAmt |
| Fundraising | $15,331 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,930 | TotalAmt |
| Program Services | $49,759 | ProgramServicesAmt |
| Management And General | $2,462 | ManagementAndGeneralAmt |
| Fundraising | $3,709 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,682 | TotalAmt |
| Program Services | $24,005 | ProgramServicesAmt |
| Management And General | $5,475 | ManagementAndGeneralAmt |
| Fundraising | $1,202 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,975 | TotalAmt |
| Program Services | $122,813 | ProgramServicesAmt |
| Management And General | $28,011 | ManagementAndGeneralAmt |
| Fundraising | $6,151 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,652 | TotalAmt |
| Program Services | $45,348 | ProgramServicesAmt |
| Management And General | $9,269 | ManagementAndGeneralAmt |
| Fundraising | $2,035 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTUAL SERVICES | $231,102 | $226,755 | $3,564 | $783 |
| FOOD | $159,697 | $159,697 | ||
| DUES AND SUBSCRIPTIONS | $113,561 | $101,751 | $7,418 | $4,392 |
| PRINTING AND PROMOTION | $94,527 | $77,672 | $24 | $16,831 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,546 | TotalAmt |
| Program Services | $293,543 | ProgramServicesAmt |
| Management And General | $30,516 | ManagementAndGeneralAmt |
| Fundraising | $122,487 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,522,057 | TotalAmt |
| Program Services | $8,441,332 | ProgramServicesAmt |
| Management And General | $460,964 | ManagementAndGeneralAmt |
| Fundraising | $619,761 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,068 | BOYAmt |
| EOY | $1,437,477 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,256 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,794 | BOYAmt |
| EOY | $1,581,855 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,249 | BOYAmt |
| EOY | $31,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,141,996 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,123,854 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,600,647 | BOYAmt |
| EOY | $5,018,142 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,998,961 | BOYAmt |
| EOY | $2,978,393 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,635,975 | BOYAmt |
| EOY | $11,047,471 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,279 | BOYAmt |
| EOY | $866,821 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,564 | BOYAmt |
| EOY | $123,552 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,309 | BOYAmt |
| EOY | $1,253,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,152 | BOYAmt |
| EOY | $2,244,173 | 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 | $7,616,586 | BOYAmt |
| EOY | $7,835,910 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,237 | BOYAmt |
| EOY | $967,388 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,377,823 | BOYAmt |
| EOY | $8,803,298 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,635,975 | BOYAmt |
| EOY | $11,047,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $384,891 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $40,584 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,141,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,878,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,138,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,326,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,115,851 | CurrentTaxYearAmt |
| Total | $36,601,575 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $660,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $572,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $879,924 | CurrentTaxYearAmt |
| Total | $3,236,623 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,734,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,408,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,799,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,899,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,995,775 | CurrentTaxYearAmt |
| Total | $39,838,198 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,200 | CurrentTaxYearAmt |
| Total | $540,054 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $750,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $459,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,797 | CurrentTaxYearAmt |
| Total | $1,251,791 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $848,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $558,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,997 | CurrentTaxYearAmt |
| Total | $1,791,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $38,046,353 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,250 | CurrentTaxYearAmt |
| Total | $510,775 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,250 | CurrentTaxYearAmt |
| Total | $510,775 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,241 | CurrentTaxYearAmt |
| Total | $22,833 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,831,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,497,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,907,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,015,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,120,266 | CurrentTaxYearAmt |
| Total | $40,371,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94050 | PublicSupportPY509Pct |
| Investment Income CY | 0.01270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01290 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 2015 AMOUNT: $2,449 2016 AMOUNT: $1,008 2017 AMOUNT: $ 935 2018 AMOUNT: $1,200 2019 AMOUNT: $17,421 | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,020,217 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $118,454 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,000 | OtherExpendituresAmt |
| Administrative Expenses | $10,278 | AdministrativeExpensesAmt |
| End Year Balance | $2,978,393 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,018,772 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $138,543 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $130,853 | OtherExpendituresAmt |
| Administrative Expenses | $6,245 | AdministrativeExpensesAmt |
| End Year Balance | $3,020,217 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,835,681 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $260,804 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $72,045 | OtherExpendituresAmt |
| Administrative Expenses | $5,668 | AdministrativeExpensesAmt |
| End Year Balance | $3,018,772 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,542,589 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $374,895 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $76,639 | OtherExpendituresAmt |
| Administrative Expenses | $5,164 | AdministrativeExpensesAmt |
| End Year Balance | $2,835,681 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,652,453 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$29,316 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,605 | OtherExpendituresAmt |
| Administrative Expenses | $4,943 | AdministrativeExpensesAmt |
| End Year Balance | $2,542,589 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.83210 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16790 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,420,860 | OtherCostOrOtherBasisAmt |
| Book Value | $3,420,860 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,732,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $977,753 | DepreciationAmt |
| Book Value | $755,192 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,193 | DepreciationAmt |
| Book Value | $117,673 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $814,325 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,908 | DepreciationAmt |
| Book Value | $724,417 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,018,142 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,480,163 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $40,584 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $359,717 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $184,814 | OtherRevenueAmt |
| Revenue Not Reported | $585,115 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,895,048 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,900 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,900 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,906,948 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,054,688 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $359,717 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $184,814 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $544,531 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,510,157 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,900 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,900 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,522,057 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INTEREST EXPENSE OR INCOME TAX EXPENSE, RESPECTIVELY, IN THE FINANCIAL STATEMENTS. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES DURING THE YEAR ENDED JUNE 30, 2020. IN ADDITION, THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020. THE ORGANIZATION'S INCOME TAXES ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THERE ARE CURRENTLY NO EXAMINATIONS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS 184,814. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS 184,814. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $859,154 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $680,883 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $178,271 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $90,916 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $87,355 | OtherDirectExpensesEvent1Amt |
| Event2 | THROWBACK THURSDAY | Event2Nm |
| Gross Receipts Event2 | $5,470 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,057 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,413 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,413 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $864,624 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $684,940 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $179,684 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $92,329 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $87,355 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $179,684 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $15,300 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $5,130 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $15,300 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $5,130 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $5,130 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $10,170 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESLIE OKAMURA | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 WEST SUPERIOR STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUCERO CERVANTES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | RENTAL OF EQUIPMENT AND OVERSIGHT OF EVENT | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| DIRECT ASSISTANCE TO INDIVIDUALS | 556 | $82,932 |
| SCHOLARSHIPS FOR YOUTH | 13 | $16,794 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ONLY GRANTS SCHOLARSHIPS OR DIRECT ASSISTANCE TO THOSE WHO DEMONSTRATE FISCAL NEED THROUGH AN APPLICATION PROCESS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,009 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $194 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,599 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COMPUTER MONITORS | 81 | $13,000 | FAIR MARKET VALUE |
| Yes (X) | OFFICE SUPPLIES | 36 | $8,500 | FAIR MARKET VALUE |
| Yes (X) | REAL ESTATE APPRAISAL | 1 | $500 | FAIR MARKET VALUE |
| Yes (X) | PRIZES - SPORTS | 2 | $200 | FAIR MARKET VALUE |
| Yes (X) | PRIZES - MOVIES | 1 | $105 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED AND DISCUSSED BY THE FINANCE COMMITTEE MEMBERS. AFTER THE APPROVAL BY THE FINANCE COMMITTEE TREASURER, THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A STATEMENT REGARDING ANY POSSIBLE CONFLICTS OF INTEREST. THESE STATEMENTS ARE MAINTAINED BY THE ADMINISTRATIVE ASSISTANT FOR THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION IS DETERMINED AND APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS, WHICH CONSISTS OF THE BOARD'S EXECUTIVE COMMITTEE PLUS THE HUMAN RESOURCE DIRECTOR. THE BOARD OF DIRECTORS IS INFORMED OF ANY COMPENSATION CHANGES. EXECUTIVE COMPENSATION IS DETERMINED BY THE BOARD, WHICH RESEARCHES AND COMPARES TO EXECUTIVE DIRECTOR SALARIES FOR OTHER ORGANIZATIONS WITHIN THE SAME SCOPE OF WORK, AGENCY AND BUDGET SIZE, AND YEARS OF EXPERIENCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE WAS NO CHANGE IN THE OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR. |
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