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MANO A MANO FAMILY RESOURCE CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MANO A MANO FAMILY RESOURCE CENTER (EIN 36-4418084)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-12-18
IRS object ID
202103529349300305
Schema version
2020v4.1
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)
Return2021-12-18T10:39:26-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363781251PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COLE MARTIN & CO LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11543 BARCLAY BLVDAddressLine1Txt
CityBUFFALO GROVECityNm
State AbbreviationILStateAbbreviationCd
ZIP60089ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364418084EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANO A MANO FAMILY RESOURCE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMANOBusinessNameControlTxt
Phone8472011525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 E MAIN STREETAddressLine1Txt
CityROUND LAKE PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60073ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDULCE ORTIZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8472011521PhoneNum
Signature2021-12-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDULCEPersonFirstNm
Person LastORTIZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN COLEPreparerPersonNm
PTINP00840938PTIN
Phone8478505270PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDULCE ORTIZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 EAST ROUND LAKE PARKAddressLine1Txt
CityROUND LAKE PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60073ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,590,732GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMANOAMANOFAMILYRESOURCECENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionNEIGHBORHOOD AND COMMUNITY DEVELOPMENTActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,847,755PYContributionsGrantsAmt
CY Contributions Grants$5,584,923CYContributionsGrantsAmt
PY Program Service Revenue$13,083PYProgramServiceRevenueAmt
CY Program Service Revenue$2,961CYProgramServiceRevenueAmt
PY Investment Income$1,555PYInvestmentIncomeAmt
CY Investment Income$453CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,862,393PYTotalRevenueAmt
CY Total Revenue$5,588,337CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,199,700PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,343,979CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,589CYTotalFundraisingExpenseAmt
PY Other Expenses$855,625PYOtherExpensesAmt
CY Other Expenses$2,767,069CYOtherExpensesAmt
PY Total Expenses$2,055,325PYTotalExpensesAmt
CY Total Expenses$4,111,048CYTotalExpensesAmt
PY Revenues Less Expenses-$192,932PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,477,289CYRevenuesLessExpensesAmt
Total Assets BOY$1,651,392TotalAssetsBOYAmt
Total Assets EOY$3,122,360TotalAssetsEOYAmt
Total Liabilities BOY$400,688TotalLiabilitiesBOYAmt
Total Liabilities EOY$394,370TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,250,704NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,727,990NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF MANO A MANO IS TO EMPOWER IMMIGRANTS AND THEIR FAMILIES LIVING IN LAKE COUNTY, ILLINOIS TO BECOME FULL PARTICIPANTS IN AMERICAN LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,011,064ExpenseAmt
Revenue$4,040,412RevenueAmt
DescHEALTHY 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 20/21, MANO A MANO SERVED APPROXIMATELY 8,975 INDIVIDUALS THROUGH HEALTH EDUCATION, HEALTH AND BENEFITS CASE MANAGEMENT, THE COMMUNITY GARDEN, AND OTHER PHYSICAL FITNESS ACTIVITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$162,258ExpenseAmt
Revenue$66,149RevenueAmt
DescPRODUCTIVE 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 20/21, MANO A MANO SERVED APPROXIMATELY 276 INDIVIDUALS THROUGH ENGLISH AS A SECOND LANGUAGE CLASSES, COMPUTER LITERACY CLASSES, GED CLASSES, HEALTHY RELATIONSHIP CLASSES, AND ACCOMPANYING CHILDCARE ASSISTANCE FOR STUDENTS WHO ARE PARENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$502,298ExpenseAmt
Revenue$508,974RevenueAmt
DescENGAGED 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 20/21, MANO A MANO SERVED APPROXIMATELY 673 INDIVIDUALS THROUGH IMMIGRATION LEGAL SERVICES, CITIZENSHIP EDUCATION CLASSES, AND LEADERSHIP DEVELOPMENT ACTIVITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$202,906ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$202,906TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,878,526TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee44EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DULCE ORTIZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8472011521PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 E MAIN STREETAddressLine1Txt
CityROUND LAKE PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60073ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RAFAEL MALPICA
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRUCE JOHNSON
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRAD HUBBARD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAMES KINNEY
TREASURER1.00Yes (X)$0$0$0
MARY CHARUHAS
DIRECTOR1.00Yes (X)$0$0$0
LAWRENCE WACO SR
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
EDGAR VARGAS
DIRECTOR1.00Yes (X)$0$0$0
EDNA MOLINA
DIRECTOR1.00Yes (X)$0$0$0
LUIGUI CORRAL
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH TURNAGE
DIRECTOR1.00Yes (X)$0$0$0
ARLENE SANTOS-GEORGE
DIRECTOR1.00Yes (X)$0$0$0
LILLIAN GONZALEZ
DIRECTOR1.00Yes (X)$0$0$0
DULCE ORTIZ
EXECUTIVE DIRECTOR60.00Yes (X)$94,068$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,068TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising-$2,395FundraisingAmt
Government Grants$4,929,732GovernmentGrantsAmt
All Other Contributions$657,586AllOtherContributionsAmt
Total Contributions$5,584,923TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER SERVICES900099$2,771$2,771
LEGAL SERVICES541100$190$190
FieldValueIRS element (for citing)
Total Program Service Revenue$2,961TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$453TotalRevenueColumnAmt
Exclusion$453ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,395FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event-$2,395ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,395FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,588,337TotalRevenueColumnAmt
Related Or Exempt Func Income$2,961RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$453ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,198,449TotalAmt
Program Services$1,055,764ProgramServicesAmt
Management And General$58,198ManagementAndGeneralAmt
Fundraising$84,487FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,505TotalAmt
Program Services$47,970ProgramServicesAmt
Management And General$5,535ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,025TotalAmt
Program Services$60,062ProgramServicesAmt
Management And General$26,713ManagementAndGeneralAmt
Fundraising$5,250FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,022TotalAmt
Program Services$178ProgramServicesAmt
Management And General$3,844ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$73,288TotalAmt
Program Services$73,288ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,409TotalAmt
Program Services$22,587ProgramServicesAmt
Management And General$9,942ManagementAndGeneralAmt
Fundraising$1,880FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,449TotalAmt
Program Services$11,403ProgramServicesAmt
Management And General$1,046ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$126,818TotalAmt
Program Services$113,488ProgramServicesAmt
Management And General$12,282ManagementAndGeneralAmt
Fundraising$1,048FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,547TotalAmt
Program Services$16,648ProgramServicesAmt
Management And General$1,899ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,088TotalAmt
Program Services$24,917ProgramServicesAmt
Management And General$2,171ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,566TotalAmt
Program Services$5,408ProgramServicesAmt
Management And General$158ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,497TotalAmt
Program Services$4,107ProgramServicesAmt
Management And General$1,390ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,712TotalAmt
Program Services$4,335ProgramServicesAmt
Management And General$377ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,171TotalAmt
Program Services$29,171ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,970TotalAmt
Program Services$10,993ProgramServicesAmt
Management And General$977ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TANDA EXPENSE$2,000,127$2,000,127
COMMUNITY EDUCATION$271,342$271,342
CONTRACTED SERVICES$91,722$83,337$1,330$7,055
GRANT WRITING$27,571$25,114$2,457

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,770TotalAmt
Program Services$18,286ProgramServicesAmt
Management And General$2,615ManagementAndGeneralAmt
Fundraising$1,869FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,111,048TotalAmt
Program Services$3,878,526ProgramServicesAmt
Management And General$130,934ManagementAndGeneralAmt
Fundraising$101,589FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$275,549BOYAmt
EOY$983,348EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$696,648BOYAmt
EOY$491,675EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$218,965BOYAmt
EOY$1,201,469EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,598BOYAmt
EOY$1,822EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$734,428LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$290,382LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$444,632BOYAmt
EOY$444,046EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,651,392BOYAmt
EOY$3,122,360EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$279,415BOYAmt
EOY$288,238EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$121,273BOYAmt
EOY$106,132EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$400,688BOYAmt
EOY$394,370EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,144,081BOYAmt
EOY$1,320,538EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$106,623BOYAmt
EOY$1,407,452EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,250,704BOYAmt
EOY$2,727,990EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,651,392BOYAmt
EOY$3,122,360EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,477,289ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$4OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$982,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,303,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,304,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,827,010CurrentTaxYearMinus1YearAmt
Current Tax Year$5,402,616CurrentTaxYearAmt
Total$10,820,191TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$982,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,303,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,304,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,827,010CurrentTaxYearMinus1YearAmt
Current Tax Year$5,402,616CurrentTaxYearAmt
Total$10,820,191TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,820,191PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,555CurrentTaxYearMinus1YearAmt
Current Tax Year$453CurrentTaxYearAmt
Total$3,923TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$184,702CurrentTaxYearAmt
Total$184,702TotalAmt
FieldValueIRS element (for citing)
Total Support$11,008,816TotalSupportAmt
Gross Receipts Rltd Activities$452,669GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98290PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$40,000OtherCostOrOtherBasisAmt
Book Value$40,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$548,887OtherCostOrOtherBasisAmt
Depreciation$194,477DepreciationAmt
Book Value$354,410BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,403OtherCostOrOtherBasisAmt
Depreciation$59,628DepreciationAmt
Book Value$48,775BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,138OtherCostOrOtherBasisAmt
Depreciation$36,277DepreciationAmt
Book Value$861BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$444,046TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,590,732TotalRevEtcAuditedFinclStmtAmt
Other Revenue$2,395OtherRevenueAmt
Revenue Not Reported$2,395RevenueNotReportedAmt
Revenue Subtotal$5,588,337RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,588,337TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,113,446TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,399OtherExpensesIncludedAmt
Expenses Not Reported$2,399ExpensesNotReportedAmt
Expenses Subtotal$4,111,047ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,111,047TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2,395. ROUNDING
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES FOR SPECIAL EVENTS DEDUCTED FROM REVENUE PART VIII, LINE 8B 2,395. ROUNDING 4.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CINTERACTIONS 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 15THE 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 19FINANCIAL 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 -4.

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