2019-01-16T14:33:10-06:00 2018-06-30 363781251 COLE MARTIN & CO LTD 1543 BARCLAY BLVD BUFFALO GROVE IL 60089 990 2017-07-01 364418084 MANO A MANO FAMILY RESOURCE CENTER MANO 8472011525 6 E MAIN STREET ROUND LAKE PARK IL 60073 LOURDES SHANJANI EXECUTIVE DIRECTOR 8472011521 2019-01-16 1 STEPHEN COLE P00840938 8478505270 75.149.208.173 2019-01-16 14:32:57 CS P F865366F2AA6A02B1B94D7980226972E044A7AE7 8F5CDB2E1A7BF23C96A7A4DEFA88CAAAC3C047A2 2017 2019-02-21 02:37:17Z LOURDES SHANJANI 6 EAST ROUND LAKE PARK ROUND LAKE PARK IL 60073 1456059 0 X MANOAMANOFAMILYRESOURCECENTER.ORG X 2001 IL NEIGHBORHOOD AND COMMUNITY DEVELOPMENT 13 13 34 22 0 0 1050320 1395972 43590 35967 196 249 0 0 1094106 1432188 0 0 0 0 643932 752921 6970 3584 59569 340491 416473 991393 1172978 102713 259210 1291862 1559105 189272 197308 1102590 1361797 THE MISSION OF MANO A MANO IS TO EMPOWER IMMIGRANTS AND THEIR FAMILIES LIVING IN LAKE COUNTY, ILLINOIS TO BECOME FULL PARTICIPANTS IN AMERICAN LIFE. 0 0 398773 379894 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 17/18, MANO A MANO SERVED APPROXIMATELY 3,236 INDIVIDUALS THROUGH HEALTH EDUCATION, HEALTH AND BENEFITS CASE MANAGEMENT, THE COMMUNITY GARDEN, AND OTHER PHYSICAL FITNESS ACTIVITIES. 159069 92601 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 17/18, MANO A MANO SERVED APPROXIMATELY 377 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. 439298 336606 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 17/18, MANO A MANO SERVED APPROXIMATELY 657 INDIVIDUALS THROUGH IMMIGRATION LEGAL SERVICES, CITIZENSHIP EDUCATION CLASSES, AND LEADERSHIP DEVELOPMENT ACTIVITIES. 41378 35967 41378 35967 1038518 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 34 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X LOURDES SHANJANI 8472011521 6 E MAIN STREET ROUND LAKE PARK IL 60073 JAMES KINNEY PRESIDENT 1.00 X X 0 0 0 FRANK DEUEL VICE PRESIDENT 1.00 X X 0 0 0 ELI ROLLMAN SECRETARY 1.00 X X 0 0 0 MARY CHARUHAS DIRECTOR 1.00 X 0 0 0 LAWRENCE WACO SR DIRECTOR 1.00 X 0 0 0 BRUCE JOHNSON TREASURER 1.00 X X 0 0 0 EDGAR VARGAS DIRECTOR 1.00 X 0 0 0 BRUCE SCHOTTLAND DIRECTOR 1.00 X 0 0 0 CHIEF GEORGE FILENKO DIRECTOR 1.00 X 0 0 0 LUIGUI CORRAL DIRECTOR 1.00 X 0 0 0 JOSEPH TURNAGE DIRECTOR 1.00 X 0 0 0 RAFAEL MALPICA DIRECTOR 1.00 X 0 0 0 PERRY ABRAMS DIRECTOR 1.00 X 0 0 0 LOURDES SHANJANI EXECUTIVE DIRECTOR 60.00 X 59384 0 0 59384 0 0 0 0 0 0 0 92258 1114034 189680 1395972 LEGAL SERVICES 541100 15410 15410 CHILDCARE SERVICES 624410 13596 13596 OTHER SERVICES 900099 6961 6961 35967 249 249 23871 92258 23871 0 1432188 35967 0 249 59384 59384 597209 568729 28480 39675 34279 5396 56653 49288 7365 50679 9375 2502 38802 74323 74323 65706 56709 8997 3584 3584 7736 6745 991 43984 38432 5541 11 16063 13843 2220 19657 17239 2418 9706 8994 436 276 5956 5056 900 6488 3821 2667 25075 25075 10884 9370 1514 CONTRACTED SERVICES 19708 19708 CONTRACTED SERVICES 16500 16500 JANITORIAL SERVICES 12234 12234 COMMUNITY EDUCATION 12066 12066 19708 13848 5464 396 1172978 1038518 74891 59569 298382 943407 372614 21943 135476 125064 0 4712 729712 265733 485390 463979 1291862 1559105 26144 47561 163128 149747 189272 197308 X 1079765 1142036 22825 219761 1102590 1361797 1291862 1559105 X 259210 -3 X 0 1 X 0 0 X 570544 578588 807365 982630 1303715 4242842 570544 578588 807365 982630 1303715 4242842 4242842 481 567 505 196 249 1998 4244840 573770 0.99950 0.99930 X 40000 40000 556887 159402 397485 95687 78026 17661 37138 28305 8833 463979 X 1456060 23872 23872 1432188 0 1432188 1196853 23875 23875 1172978 0 1172978 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S 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 23,871. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR SPECIAL EVENTS DEDUCTED FROM REVENUE PART VIII, LINE 8B 23,871. ROUNDING 4. ANNUAL DINNER 116129 92258 23871 23871 116129 92258 23871 23871 23871 0 SCHEDULE G, PART I, LINE 2B, COLUMN (V) OUTSIDE CONSULTANT WAS HIRE TO AUDIT AND EVALUATE THE EXISTING FUNDRAISING CAPACITY, DEVELOP A FUNDRAISING PLAN AND TRAIN EMPLOYEES AND BOARD MEMBERS ON HOW TO INCREASE ITS FUNDRAISING CAPACITY. 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 -3.