MANO A MANO FAMILY RESOURCE CENTER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MANO A MANO FAMILY RESOURCE CENTER (EIN 36-4418084)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-03
- IRS object ID
- 202020349349300922
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-03T17:12:30-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363781251 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLE MARTIN & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1543 BARCLAY BLVD | AddressLine1Txt |
| City | BUFFALO GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60089 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364418084 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANO A MANO FAMILY RESOURCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANO | BusinessNameControlTxt |
| Phone | 8472011525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 E MAIN STREET | AddressLine1Txt |
| City | ROUND LAKE PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60073 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DULCE ORTIZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8472011521 | PhoneNum |
| Signature | 2020-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN COLE | PreparerPersonNm |
| PTIN | P00840938 | PTIN |
| Phone | 8478505270 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.149.208.173 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-03 | IPDt |
| IP Tm | 17:12:14 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 618EBACBEE6386F74ECE9088A9D427FE1DE8D426 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3A6B4C06E8BDA3E299AFB3EF5E041D092D982AAB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DULCE ORTIZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 EAST ROUND LAKE PARK | AddressLine1Txt |
| City | ROUND LAKE PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,457,445 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MANOAMANOFAMILYRESOURCECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | NEIGHBORHOOD AND COMMUNITY DEVELOPMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 143 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,395,972 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,414,104 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,967 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,953 | CYProgramServiceRevenueAmt |
| PY Investment Income | $249 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,470 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,432,188 | PYTotalRevenueAmt |
| CY Total Revenue | $1,431,527 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $752,921 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $838,131 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,584 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,601 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $68,095 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $416,473 | PYOtherExpensesAmt |
| CY Other Expenses | $509,956 | CYOtherExpensesAmt |
| PY Total Expenses | $1,172,978 | PYTotalExpensesAmt |
| CY Total Expenses | $1,349,688 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $259,210 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $81,839 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,559,105 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,634,731 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $197,308 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $191,094 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,361,797 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,443,637 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $423,226 | ExpenseAmt |
| Revenue | $361,223 | RevenueAmt |
| Desc | 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 18/19, MANO A MANO SERVED APPROXIMATELY 3,054 INDIVIDUALS THROUGH HEALTH EDUCATION, HEALTH AND BENEFITS CASE MANAGEMENT, THE COMMUNITY GARDEN, AND OTHER PHYSICAL FITNESS ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $216,068 | ExpenseAmt |
| Revenue | $152,360 | RevenueAmt |
| Desc | 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 18/19, MANO A MANO SERVED APPROXIMATELY 586 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $476,165 | ExpenseAmt |
| Revenue | $398,567 | RevenueAmt |
| Desc | 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 18/19, MANO A MANO SERVED APPROXIMATELY 934 INDIVIDUALS THROUGH IMMIGRATION LEGAL SERVICES, CITIZENSHIP EDUCATION CLASSES, AND LEADERSHIP DEVELOPMENT ACTIVITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,043 | ExpenseAmt |
| Revenue | $15,953 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $49,043 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $15,953 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,164,502 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 143 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DULCE ORTIZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8472011521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 E MAIN STREET | AddressLine1Txt |
| City | ROUND LAKE PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60073 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES KINNEY | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK DEUEL | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELI ROLLMAN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY CHARUHAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE WACO SR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE JOHNSON | ||||||
| TREASURER/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDGAR VARGAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDNA MOLINA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHIEF GEORGE FILENKO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUIGUI CORRAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH TURNAGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAFAEL MALPICA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DULCE ORTIZ | ||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $0 | $20,192 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $20,192 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Fundraising | $89,737 | FundraisingAmt |
| Government Grants | $1,141,600 | GovernmentGrantsAmt |
| All Other Contributions | $182,767 | AllOtherContributionsAmt |
| Noncash Contributions | $20,147 | NoncashContributionsAmt |
| Total Contributions | $1,414,104 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER SERVICES | 900099 | $12,017 | $12,017 |
| LEGAL SERVICES | 541100 | $3,546 | $3,546 |
| CHILDCARE SERVICES | 624410 | $390 | $390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,953 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,470 | TotalRevenueColumnAmt |
| Exclusion | $1,470 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,918 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $89,737 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,918 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,431,527 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,953 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,470 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,100 | TotalAmt |
| Program Services | $688,565 | ProgramServicesAmt |
| Management And General | $57,210 | ManagementAndGeneralAmt |
| Fundraising | $2,325 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,483 | TotalAmt |
| Program Services | $26,014 | ProgramServicesAmt |
| Management And General | $3,469 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,548 | TotalAmt |
| Program Services | $54,664 | ProgramServicesAmt |
| Management And General | $5,884 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,647 | TotalAmt |
| Program Services | $20,053 | ProgramServicesAmt |
| Management And General | $2,717 | ManagementAndGeneralAmt |
| Fundraising | $59,877 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,038 | TotalAmt |
| Program Services | $73,038 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,987 | TotalAmt |
| Program Services | $61,174 | ProgramServicesAmt |
| Management And General | $7,928 | ManagementAndGeneralAmt |
| Fundraising | $885 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601 | TotalAmt |
| Fundraising | $1,601 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,555 | TotalAmt |
| Program Services | $7,465 | ProgramServicesAmt |
| Management And General | $1,090 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,394 | TotalAmt |
| Program Services | $48,019 | ProgramServicesAmt |
| Management And General | $10,365 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,009 | TotalAmt |
| Program Services | $18,476 | ProgramServicesAmt |
| Management And General | $2,533 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,648 | TotalAmt |
| Program Services | $11,476 | ProgramServicesAmt |
| Management And General | $1,172 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,463 | TotalAmt |
| Program Services | $9,766 | ProgramServicesAmt |
| Management And General | $697 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,359 | TotalAmt |
| Program Services | $6,586 | ProgramServicesAmt |
| Management And General | $5,773 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,909 | TotalAmt |
| Management And General | $5,909 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,706 | TotalAmt |
| Program Services | $24,706 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,724 | TotalAmt |
| Program Services | $8,549 | ProgramServicesAmt |
| Management And General | $1,175 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| GRANT WRITING | $38,009 | $38,009 |
| CONTRACTED SERVICES | $37,275 | $37,275 |
| COMMUNITY EDUCATION | $13,195 | $13,195 |
| JANITORIAL SERVICES | $13,154 | $13,154 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,884 | TotalAmt |
| Program Services | $4,319 | ProgramServicesAmt |
| Management And General | $11,168 | ManagementAndGeneralAmt |
| Fundraising | $3,397 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,688 | TotalAmt |
| Program Services | $1,164,502 | ProgramServicesAmt |
| Management And General | $117,090 | ManagementAndGeneralAmt |
| Fundraising | $68,095 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,407 | BOYAmt |
| EOY | $362,555 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,943 | BOYAmt |
| EOY | $689,668 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,064 | BOYAmt |
| EOY | $116,979 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,712 | BOYAmt |
| EOY | $4,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $712,733 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $251,485 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,979 | BOYAmt |
| EOY | $461,248 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,105 | BOYAmt |
| EOY | $1,634,731 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,561 | BOYAmt |
| EOY | $55,291 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,747 | BOYAmt |
| EOY | $135,803 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,308 | BOYAmt |
| EOY | $191,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,036 | BOYAmt |
| EOY | $1,209,308 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,761 | BOYAmt |
| EOY | $234,329 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,797 | BOYAmt |
| EOY | $1,443,637 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,105 | BOYAmt |
| EOY | $1,634,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $81,839 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $578,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $807,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $982,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,303,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,304,220 | CurrentTaxYearAmt |
| Total | $4,976,518 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $578,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $807,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $982,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,303,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,304,220 | CurrentTaxYearAmt |
| Total | $4,976,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,976,518 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,470 | CurrentTaxYearAmt |
| Total | $2,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,979,505 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $618,497 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,000 | OtherCostOrOtherBasisAmt |
| Book Value | $40,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $548,887 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,592 | DepreciationAmt |
| Book Value | $382,295 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,477 | DepreciationAmt |
| Book Value | $33,231 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,416 | DepreciationAmt |
| Book Value | $5,722 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $461,248 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,457,445 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $25,918 | OtherRevenueAmt |
| Revenue Not Reported | $25,918 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,431,527 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,431,527 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,375,605 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,917 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,917 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,349,688 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,349,688 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 25,918. ROUNDING |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FOR SPECIAL EVENTS DEDUCTED FROM REVENUE PART VIII, LINE 8B 25,918. ROUNDING -1. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $115,655 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $89,737 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,918 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,918 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $115,655 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $89,737 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,918 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,918 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,918 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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