2020-05-13T21:05:58-05:00 2019-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2018-07-01 362877520 MUJERES LATINAS EN ACCION MUJE 7738907676 2124 WEST 21ST PLACE CHICAGO IL 60608 LINDA X TORTOLERO PRESIDENT AND CEO 7738907676 2020-05-12 1 RON MARKLUND P01985511 6306654440 74.93.92.241 2020-05-12 09:09:40 CD P B6A7CAC20A1AEB3A3B22382E643C185CAA027999 85C5EED3BF92877B55315C5127F40714637A7B5F 2018 2021-01-29 14:40:06Z LINDA X TORTOLERO 2124 WEST 21ST PLACE CHICAGO IL 60608 3540608 0 X WWW.MUJERESLATINASENACCION.ORG X 1973 IL MUJERES LATINAS EN ACCION (MUJERES) IS A BILINGUAL / BICULTURAL AGENCY FOUNDED IN 1973 THAT SEEKS TO EMPOWER WOMEN, THEIR FAMILIES AND YOUTH TO BECOME SELF-RELIANT, AND ABLE TO TAKE FULL ADVANTAGE OF AVAILABLE OPPORTUNITIES AND CREATE NEW OPPORTUNITIES TO IMPROVE THE QUALITY OF THEIR LIVES. MUJERES PROVIDES COMPREHENSIVE SERVICES WITH INTEGRATED ACTIVITIES TO ASSIST OUR CONSTITUENTS IN EXPLORING CHOICES, MAKING INFORMED DECISIONS, DEVELOPING SELF-ESTEEM, AND ENHANCING DAILY LIVING AND PROBLEM-SOLVING SKILLS. MUJERESALSO UNDERTAKES POLICY ANALYSIS AND ADVOCATES WITH AND ON BEHALF OF THEIR CONSTITUENTS. 19 19 64 157 0 0 3065505 3488039 0 30264 107 571 51552 -16311 3117164 3502563 43450 60575 0 0 1999297 2306516 0 0 264899 983087 1016492 3025834 3383583 91330 118980 3041341 3112369 1165961 1118009 1875380 1994360 X MUJERES LATINAS EN ACCION (MUJERES) IS A BILINGUAL / BICULTURAL AGENCY FOUNDED IN 1973 THAT SEEKS TO EMPOWER WOMEN, THEIR FAMILIES AND YOUTH TO BECOME SELF-RELIANT, AND ABLE TO TAKE FULL ADVANTAGE OF AVAILABLE OPPORTUNITIES AND CREATE NEW OPPORTUNITIES TO IMPROVE THE QUALITY OF THEIR LIVES. MUJERES PROVIDES COMPREHENSIVE SERVICES WITH INTEGRATED ACTIVITIES TO ASSIST OUR CONSTITUENTS IN EXPLORING CHOICES, MAKING INFORMED DECISIONS, DEVELOPING SELF-ESTEEM, AND ENHANCING DAILY LIVING AND PROBLEM-SOLVING SKILLS. MUJERESALSO UNDERTAKES POLICY ANALYSIS AND ADVOCATES WITH AND ON BEHALF OF THEIR CONSTITUENTS. 0 0 2813511 60575 31618 MUJERES PROVIDES CULTURALLY COMPETENT SERVICES IN THE AREAS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, PARENT SUPPORT, HOMELESSNESS PREVENTION,YOUTH CRISIS INTERVENTION AND LATINA LEADERSHIP 2813511 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 64 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X LINDA TORTOLERO 7738907676 2124 WEST 21ST PLACE CHICAGO IL 60608 KRISTEN SEEGER CHAIR 2.00 X X 0 0 0 MARTA DELGADO VICE CHAIR 2.00 X X 0 0 0 STEPHEN CORNEJO GARCIA TREASURER 2.00 X X 0 0 0 ROSEMARY MAGANA SECRETARY 2.00 X X 0 0 0 LUCY AMARO DIRECTOR 1.00 X 0 0 0 ALMLA ANAYA DIRECTOR 1.00 X 0 0 0 LAURA CASTELLANOS DIRECTOR 1.00 X 0 0 0 MARIA CHAVEZ DIRECTOR 1.00 X 0 0 0 LAURA GUZMAN DIRECTOR 1.00 X 0 0 0 JAMIHLIA JOHNSON DIRECTOR 1.00 X 0 0 0 NANCY GARCIA LOZA DIRECTOR 1.00 X 0 0 0 SANDRA MAGALLON DIRECTOR 1.00 X 0 0 0 ERICA MARQUEZ AVITIA DIRECTOR 1.00 X 0 0 0 REBECA MAXON DIRECTOR 1.00 X 0 0 0 ALMA RODRIGUEZ DIRECTOR 1.00 X 0 0 0 JUDITH TORRES DIRECTOR 1.00 X 0 0 0 KENYA VANOSTEN-PROMIN DIRECTOR 1.00 X 0 0 0 MICAELA VARGAS DIRECTOR 1.00 X 0 0 0 JASMIN ZAMORA DIRECTOR 1.00 X 0 0 0 LINDA TORTOLERO PRESIDENT AND CEO 40.00 X 117091 0 0 117091 0 0 1 0 0 0 0 121030 160475 1751866 1454668 3488039 PROGRAM FEES 900099 30264 30264 30264 571 571 20380 160475 38045 -17665 -17665 MISCELLANEOUS INCOME 900099 1354 1354 1354 3502563 31618 0 -17094 X 60575 60575 117091 93673 23418 1860003 1371902 322548 165553 157429 115377 28700 13352 171993 132705 24860 14428 113 113 16795 11177 4355 1263 315952 260080 42028 13844 8757 8136 446 175 183647 126401 47290 9956 147226 127229 14551 5446 41401 38019 2812 570 18874 6181 11786 907 56026 31365 20115 4546 83874 57819 18266 7789 29843 17590 10420 1833 SUPPORT SERVICE ALLOCAT 299045 299045 PROGRAM EXPENSES 31099 30899 200 DUES AND SUBSCRIPTIONS 28116 15763 7819 4534 MISCELLANEOUS 22319 1501 20818 -266595 8074 -295172 20503 3383583 2813511 305173 264899 104810 71496 51151 643448 708054 9219 19584 22269 40081 3781140 1559137 2261595 2222003 3041341 3112369 147067 203371 16396 1816 1002498 912822 1165961 1118009 X 1193457 1221882 681923 772478 1875380 1994360 3041341 3112369 118980 0 X X 0 1 X 1 1 1 X 3045853 2496550 2964616 3065505 3488039 15060563 3045853 2496550 2964616 3065505 3488039 15060563 15060563 1 11 21 107 571 711 4880 12446 24591 20900 1354 64171 15125445 630269 0.99570 0.92400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2014 AMOUNT: $ 4,880. 2015 AMOUNT: $ 12,446. 2016 AMOUNT: $ 24,591. 2017 AMOUNT: $ 20,900. 2018 AMOUNT: $ 1,354. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69393 69393 96322 68986 27336 3182090 1106033 2076057 433335 384118 49217 2222003 X 3484660 2500 2500 3482160 20403 20403 3502563 3365680 2500 2500 3363180 20403 20403 3383583 PART X, LINE 2: MUJERES FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, MUJERES IS NO LONGER SUBJECT TO ANY EXAMINATIONS BY ANY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2016. MUJERES DOES NOT EXPECT ANY CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. AS OF JUNE 30, 2019, THERE ARE NO ONGOING EXAMINATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS 20,403. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS 20,403. ANNUAL BENEFIT 180855 160475 20380 25123 10256 260 2406 180855 160475 20380 25123 10256 260 2406 38045 -17665 1 SCH0LARSHIPS 12 60575 PART I, LINE 2: WE MONITOR GRANT FUNDS BY CREATING A "VOUCHER COMPARISON" IN EXCEL THAT ALLOWS US TO SEE THE TOTAL APPROVED BUDGET BY LINE ITEM, THE TOTAL EXPENSES VOUCHERED FOR THE MONTH, AND THE REMAINING BALANCE FOR EACH LINE ITEM. HAVING THIS VOUCHER COMPARISON ALLOWS US TO HAVE A GO TO DOCUMENT THAT SHOWS WHAT COSTS ARE ALLOWABLE UNDER THE GRANT, THAT THE EXPENSES TIE OUT TO WHAT IS IN THE ACCOUNTING SOFTWARE, AND IF WE NEED A BUDGET REVISION. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO ITS SUBMISSION AND THE GOVERNING BODY IS PROVIDED A COPY OF THE COMPLETE 990 BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL SUBMISSION OF SIGNED CONFLICT OF INTEREST STATEMENTS AND REVIEW OF APPROPRIATE MATERIALS BY EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE USING COMPARABILITY DATA AS PART OF THE EVALUATION PROCESS KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE AS PART OF THE BUDGET PROCESS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL SATEMENTS, TAX RETURNS, AND CONFLICT OF INTEREST POLICY, ARE ALL AVAILABLE TO THE PUBLIC. FINANCIALS ARE ALSO AVAILABLE VIA THE ILLINOIS ATTORNEY GENERAL WEBSITE AND GUIDESTAR. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 171,871. MANAGEMENT AND GENERAL EXPENSES 42,028. FUNDRAISING EXPENSES 13,844. TOTAL EXPENSES 227,743. PROGRAM CONSULTANT: PROGRAM SERVICE EXPENSES 88,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,209. FORM 990, PART IX, LINE 24E YPAC EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,403. TOTAL EXPENSES 20,403. TRAINING: PROGRAM SERVICE EXPENSES 8,074. MANAGEMENT AND GENERAL EXPENSES 3,873. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 12,047. SUPPORT SERVICE ALLOCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -299,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -299,045. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS