CONGRESO DE LATINOS UNIDOS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CONGRESO DE LATINOS UNIDOS INC (EIN 23-2051143)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201911359349306526
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T12:29:04-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131639826 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 NORTH 18TH STREET SUITE 3000 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232051143 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONGRESO DE LATINOS UNIDOS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONG | BusinessNameControlTxt |
| Phone | 2157638870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 WEST SOMERSET STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19133 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA AUERBACH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2157638870 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HELEN M MARTIN | PreparerPersonNm |
| PTIN | P01330899 | PTIN |
| Phone | 2158818800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.150.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 13:44:55 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B9C8B9F5CBEC93766BE951FFB7B412DA439B7834 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0EDE4F5BE59FB99924CAAEE7408372872BC47088 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA AUERBACH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 WEST SOMERSET STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,973,646 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONGRESO.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | CONGRESO'S MISSION IS TO ENABLE INDIVIDUALS AND FAMILIES IN PREDOMINANTLY LATINO NEIGHBORHOODS TO ACHIEVE ECONOMIC SELF-SUFFICIENCY AND WELL BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 316 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,144 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,072,783 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,346,323 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $302,033 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $305,845 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,255 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,100 | CYInvestmentIncomeAmt |
| PY Other Revenue | $89,096 | PYOtherRevenueAmt |
| CY Other Revenue | $131,817 | CYOtherRevenueAmt |
| PY Total Revenue | $15,466,167 | PYTotalRevenueAmt |
| CY Total Revenue | $15,793,085 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,451,145 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,423,634 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,925,409 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,159,005 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $139,205 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,534,658 | PYOtherExpensesAmt |
| CY Other Expenses | $3,465,551 | CYOtherExpensesAmt |
| PY Total Expenses | $14,911,212 | PYTotalExpensesAmt |
| CY Total Expenses | $15,048,190 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $554,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $744,895 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,429,682 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,795,229 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,189,694 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,810,346 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,239,988 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,984,883 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CONGRESO'S MISSION IS TO ENABLE INDIVIDUALS AND FAMILIES IN PREDOMINANTLY LATINO NEIGHBORHOODS TO ACHIEVE ECONOMIC SELF-SUFFICIENCY AND WELLBEING. IN FISCAL YEAR 2018, CONGRESO SERVED 17,567 UNDUPLICATED INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,070,690 | ExpenseAmt |
| Desc | EDUCATION AND WORKFORCE SERVICES:CONGRESO'S EDUCATION AND WORKFORCE SERVICES HELP CHILDREN, YOUTH, AND ADULTS BECOME ECONOMICALLY SELF-SUFFICIENT BY HELPING THEM REACH THEIR EDUCATIONAL AND CAREER GOALS. THESE SERVICES ARE ACCOMPLISHED THROUGH AFTERSCHOOL, ADULT LITERACY, GED PREPARATION AND TESTING, INDUSTRY-RECOGNIZED CERTIFICATION CLASSES, JOB TRAINING, AND ASSOCIATE'S DEGREE PROGRAMS. IN FISCAL YEAR 2018, CONGRESO HELPED 38 CLIENTS OBTAIN A GED, HELPED 82 CLIENTS OBTAIN AN INDUSTRY-RECOGNIZED CERTIFICATION, AND ASSISTED 50 CLIENTS IN OBTAINING EMPLOYMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,627,187 | ExpenseAmt |
| Grant | $1,326,575 | GrantAmt |
| Revenue | $5,763 | RevenueAmt |
| Desc | FAMILY AND HOUSING SERVICES:CONGRESO'S FAMILY AND HOUSING SERVICES HELP PROMOTE FAMILY STABILITY. PROGRAMS INCLUDE TRUANCY PREVENTION, HOUSING COUNSELING, FINANCIAL LITERACY, TAX PREPARATION, FAMILY SUPPORT SERVICES, AND PARENTING PROGRAMS. IN FISCAL YEAR 2018, CONGRESO HELPED 55 CLIENTS BECOME NEW HOMEOWNERS AND HELPED 414 CLIENTS AVOID FORECLOSURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,723,120 | ExpenseAmt |
| Grant | $97,059 | GrantAmt |
| Revenue | $459,291 | RevenueAmt |
| Desc | HEALTH PROMOTION AND WELLNESS:CONGRESO'S HEALTH SERVICES PROMOTE INDIVIDUAL AND FAMILY WELL-BEING. PROGRAMS INCLUDE THE CONGRESO HEALTH CENTER, A FEDERALLY-QUALIFIED HEALTH CENTER FOR CHILDREN AND ADULTS, HIV MEDICAL CASE MANAGEMENT, HIV COUNSELING AND TESTING SERVICES, HIV EARLY INTERVENTION SERVICES, LACTATION COUNSELING, THE LATINA DOMESTIC VIOLENCE PROGRAM, AND THE EAST DIVISION CRIME VICTIM ADVOCACY PROGRAM. IN FISCAL YEAR 2018, CONGRESO SUPPORTED 542 SURVIVORS OF DOMESTIC VIOLENCE AND HELPED THEM DEVELOP SAFETY PLANS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,420,997 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 316 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA AUERBACH CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2157638870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 WEST SOMERSET STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19133 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT AHRENS | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIA G ARIAS THRU JAN 18 | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIO A CORREA | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREINA HEIN | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ABELARDO LECHTER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LENOWITZ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ESPERANZA MARTINEZ NEU | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FERNANDO MENDEZ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| ANTHONY ROSADO | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SIDNEY V SMITH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA SUNSHINE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB WONDERLING THRU DEC 17 | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOMINIQUE BERNARDO | ||||||||
| CHIEF FINANCIAL OFFICER | 35.50 | Yes (X) | $174,385 | $0 | $12,354 | 2.00 | ||
| CAROLINA DIGIORGIO | ||||||||
| PRESIDENT / CEO | 37.50 | Yes (X) | $177,372 | $0 | $10,846 | |||
| BENDAN CONLIN | ||||||||
| CHIEF PROGRAM OFFICER | 37.50 | $103,750 | $0 | $8,821 | Yes (X) | |||
| SYBILLE DAMAS BURKE | ||||||||
| CHIEF OPERATING OFFICER | 35.50 | $162,019 | $0 | $13,972 | 2.00 | Yes (X) | ||
| EDUARDO MUNILLA | ||||||||
| PHYSICIAN | 37.50 | $170,412 | $0 | $525 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $787,938 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,518 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| YOUR PART-TIME CONTROLLER LLC | |||||
| 1500 WALNUT STREET SUITE 1200 | PHILADELPHIA | PA | 19102 | ACCOUNTING SERVICES | $184,685 |
| NOVA SERVICES GROUP LLC | |||||
| 726 ROUTE 202 STE 320-202 | BRIDGEWATER | NJ | 08807 | COMMERCIAL CLEANING | $107,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $150,000 | FederatedCampaignsAmt |
| Fundraising | $187,468 | FundraisingAmt |
| Government Grants | $13,219,807 | GovernmentGrantsAmt |
| All Other Contributions | $1,789,048 | AllOtherContributionsAmt |
| Total Contributions | $15,346,323 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE FOR SERVICE | 900099 | $227,748 | $227,748 |
| RENTAL/FACILITY MANAGEMENT FEES | 900099 | $78,097 | $78,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $305,845 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,100 | TotalRevenueColumnAmt |
| Exclusion | $9,100 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,491 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,491 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,491 | TotalRevenueColumnAmt |
| Exclusion | $29,491 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $123,678 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $187,468 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $180,561 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$56,883 | TotalRevenueColumnAmt |
| Exclusion | -$56,883 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $159,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $159,209 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $159,209 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,793,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $465,054 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$18,292 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,423,634 | TotalAmt |
| Program Services | $1,423,634 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,323 | TotalAmt |
| Program Services | $193,657 | ProgramServicesAmt |
| Management And General | $119,602 | ManagementAndGeneralAmt |
| Fundraising | $77,064 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,884,845 | TotalAmt |
| Program Services | $7,257,527 | ProgramServicesAmt |
| Management And General | $607,871 | ManagementAndGeneralAmt |
| Fundraising | $19,447 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,737,675 | TotalAmt |
| Program Services | $1,548,651 | ProgramServicesAmt |
| Management And General | $174,842 | ManagementAndGeneralAmt |
| Fundraising | $14,182 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,162 | TotalAmt |
| Program Services | $129,443 | ProgramServicesAmt |
| Management And General | $15,130 | ManagementAndGeneralAmt |
| Fundraising | $1,589 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821 | TotalAmt |
| Management And General | $821 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,606 | TotalAmt |
| Program Services | $10,306 | ProgramServicesAmt |
| Management And General | $43,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,642 | TotalAmt |
| Program Services | $618,207 | ProgramServicesAmt |
| Management And General | $32,335 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,571 | TotalAmt |
| Program Services | $28,227 | ProgramServicesAmt |
| Management And General | $495 | ManagementAndGeneralAmt |
| Fundraising | $11,849 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,451 | TotalAmt |
| Program Services | $488,472 | ProgramServicesAmt |
| Management And General | $15,863 | ManagementAndGeneralAmt |
| Fundraising | $2,116 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,247 | TotalAmt |
| Program Services | $132,782 | ProgramServicesAmt |
| Management And General | $13,728 | ManagementAndGeneralAmt |
| Fundraising | $1,737 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,392 | TotalAmt |
| Program Services | $759,208 | ProgramServicesAmt |
| Management And General | $66,184 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,422 | TotalAmt |
| Program Services | $174,536 | ProgramServicesAmt |
| Management And General | $3,512 | ManagementAndGeneralAmt |
| Fundraising | $374 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,073 | TotalAmt |
| Program Services | $145,969 | ProgramServicesAmt |
| Management And General | $7,104 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,011 | TotalAmt |
| Management And General | $45,011 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,444 | TotalAmt |
| Program Services | $57,237 | ProgramServicesAmt |
| Management And General | $2,409 | ManagementAndGeneralAmt |
| Fundraising | $798 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,906 | TotalAmt |
| Program Services | $314,536 | ProgramServicesAmt |
| Management And General | $29,622 | ManagementAndGeneralAmt |
| Fundraising | $3,748 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT ACTIVITIES AND I | $184,298 | $184,298 | ||
| FEES AND SERVICES | $138,843 | $11,710 | $124,751 | $2,382 |
| EQUIPMENT | $128,287 | $107,232 | $17,236 | $3,819 |
| BAD DEBT | $3,537 | $3,537 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $835,365 | ProgramServicesAmt |
| Management And General | -$835,365 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,048,190 | TotalAmt |
| Program Services | $14,420,997 | ProgramServicesAmt |
| Management And General | $487,988 | ManagementAndGeneralAmt |
| Fundraising | $139,205 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,637 | BOYAmt |
| EOY | $1,209,663 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,986 | BOYAmt |
| EOY | $786,735 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,020 | BOYAmt |
| EOY | $337,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,833,388 | BOYAmt |
| EOY | $3,920,569 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,367 | BOYAmt |
| EOY | $106,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,028,925 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $597,305 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,284 | BOYAmt |
| EOY | $431,620 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,264 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,429,682 | BOYAmt |
| EOY | $6,795,229 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,932 | BOYAmt |
| EOY | $419,178 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,844 | BOYAmt |
| EOY | $69,703 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,178 | BOYAmt |
| EOY | $808,408 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,233,740 | BOYAmt |
| EOY | $2,513,057 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,189,694 | BOYAmt |
| EOY | $3,810,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,678 | BOYAmt |
| EOY | $1,999,921 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,310 | BOYAmt |
| EOY | $984,962 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,239,988 | BOYAmt |
| EOY | $2,984,883 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,429,682 | BOYAmt |
| EOY | $6,795,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $744,895 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,016,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,527,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,780,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,072,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,346,323 | CurrentTaxYearAmt |
| Total | $72,744,098 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,016,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,527,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,780,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,072,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,346,323 | CurrentTaxYearAmt |
| Total | $72,744,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $286,710 | SubstantialContributorsTotAmt |
| Public Support Total170 | $72,457,388 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $38,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,591 | CurrentTaxYearAmt |
| Total | $95,003 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $94,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,209 | CurrentTaxYearAmt |
| Total | $253,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,092,450 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,337,352 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,430 | DepreciationAmt |
| Book Value | $198,198 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $165,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,010 | DepreciationAmt |
| Book Value | $128,442 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $368,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $292,302 | DepreciationAmt |
| Book Value | $76,567 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $245,563 | DepreciationAmt |
| Book Value | $28,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $431,620 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $2,513,057 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,513,057 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,973,646 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $180,561 | OtherRevenueAmt |
| Revenue Not Reported | $180,561 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,793,085 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,793,085 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,168,307 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $180,561 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $180,561 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,987,746 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $60,444 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $60,444 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,048,190 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS CLASSIFIED CONGRESO, 2800 AMERICAN, 216 SOMERSET AND PAACS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS ORGANIZATIONS, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A) OF THE CODE. CBS IS A LIMITED LIABILITY COMPANY WHOSE SOLE MEMBER IS AN EXEMPT ORGANIZATION. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF EITHER JUNE 30, 2018 OR 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2018 OR 2017. BECAUSE CONGRESO IS THE SOLE MEMBER OF CBS, THIS LLC IS INCLUDED IN CONGRESO'S TAX RETURN. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 180,561. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 180,561. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DEPRECIATION EXPENSE 60,444. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $248,145 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $151,684 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $96,461 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $96,461 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $4,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $51,091 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $63,001 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $35,784 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $27,217 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $27,217 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,042 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $311,146 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $187,468 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $123,678 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $123,678 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $4,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,133 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $180,561 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$56,883 | NetIncomeSummaryAmt |
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 | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| RENTAL ASSISTANCE PAYMENTS TO INDIVIDUALS OR FAMILIES | 79 | $1,283,279 | CASH |
| RELOCATION EXPENSE/RENTAL ASSISTANCE PAID ON BEHALF OF INDIVIDUALS WHO WERE VICTIMS OF DOMESTIC VIOLENCE | 37 | $140,355 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RENTAL ASSISTANCE PAYMENTS ARE MADE DIRECTLY TO THE PROGRAM PARTICIPANT'S LANDLORD ENSURING THAT ASSISTANCE IS USED FOR THE INTENDED PURPOSE. ON A MONTHLY BASIS THE PROGRAM DIRECTOR PROVIDES THE DIVISIONAL VP WITH A MATRIX, LISTING ALL THE CHECKS THAT NEED TO BE ISSUED FOR THE NEXT MONTH'S RENT. ONCE APPROVED BY THE VP, IT IS FORWARDED TO FISCAL FOR PROCESSING. UP TO $1,500 OF SUPPORT IS PROVIDED TO FAMILIES IN NEED OF EMERGENCY RELOCATION SERVICES DUE TO DOMESTIC VIOLENCE. THIS IS A ONE-TIME PAYMENT TO COVER MOVE-IN COSTS, BACK MORTGAGE/RENT, SECURITY SYSTEMS, OR EMERGENCY TRAVEL. CLIENTS ARE ONLY ELIGIBLE TO RECEIVE THIS PAYMENT ONCE EVERY TWO YEARS. RENTAL/MORTGAGE PAYMENTS ARE MADE OUT DIRECTLY TO LANDLORD OR LENDER AND TRAVEL COSTS ARE MADE IN THE FORM OF AN ADVANCE CHECK REQUEST, WHICH CONGRESO STAFF USE TO PURCHASE TOKENS, TRAIN TICKETS, AND GIFT CARDS FOR MEALS AND OTHER TRAVEL RELATED EXPENSES. IN ADDITION TO RELOCATION SUPPORT, VICTIMS OF DOMESTIC VIOLENCE ARE GIVEN RENTAL ASSISTANCE TO PREVENT THEM FROM ENTERING THE SHELTER SYSTEM. TYPICALLY, UP TO $6,000 IS PROVIDED IN RENTAL SUPPORT PER FAMILY, IN ADDITION TO ONGOING SAFETY PLANNING PROVIDED BY THE HOUSING ADVOCATE. RENTAL SUPPORT COVERS MOVE-IN COSTS; SUCH AS THE SECURITY DEPOSIT, MOVING SERVICES, GIFT CARDS FOR HOUSING SUPPLIES, AND SUPPORT TO MAINTAIN WORKING UTILITIES; AND, A MONTHLY SUBSIDY AMOUNT UP TO ONE YEAR. RENTAL ASSISTANCE PAYMENTS ARE MADE DIRECTLY TO THE PROGRAM PARTICIPANT'S LANDLORD ENSURING THAT ASSISTANCE IS USED FOR THE INTENDED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOMINIQUE BERNARDO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $164,385 | $0 | $10,000 | $0 | $0 | $0 | $4,820 | $0 | $7,534 | $0 | $186,739 | $0 | $0 | $0 |
| CAROLINA DIGIORGIO | ||||||||||||||
| PRESIDENT / CEO | $177,372 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,846 | $0 | $188,218 | $0 | $0 | $0 |
| SYBILLE DAMAS BURKE | ||||||||||||||
| CHIEF OPERATING OFFICER | $142,019 | $0 | $20,000 | $0 | $0 | $0 | $4,861 | $0 | $9,111 | $0 | $175,991 | $0 | $0 | $0 |
| EDUARDO MUNILLA | ||||||||||||||
| PHYSICIAN | $170,412 | $0 | $0 | $0 | $0 | $0 | $346 | $0 | $179 | $0 | $170,937 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE IT IS FILED, THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, FORMED BY MEMBERS OF THE BOARD WITH VAST EXPERIENCE IN FINANCE, AUDITS AND TAXES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CHIEF OPERATING OFFICER, WITH CHIEF EXECUTIVE OFFICER INVOLVEMENT, IS RESPONSIBLE FOR OVERSEEING THE IMPLEMENTATION OF THE CONFLICT OF INTEREST POLICY. THE AGENCY REQUESTS THAT ALL NEW EMPLOYEES SIGN THIS POLICY. THE CHIEF OPERATING OFFICER MONITORS PERIODICALLY, THROUGH A SAMPLE PROCESS, PROPOSED OR ONGOING TRANSACTIONS OF THE ORGANIZATION FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE BOARD AND STAFF, AS APPROPRIATE, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ANNUAL SALARIES OF THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER ARE DETERMINED BY THE BOARD OF DIRECTORS IN A SPECIAL, CLOSED SESSION. IT IS REVIEWED ANNUALLY AND IT TAKES INTO CONSIDERATION MARKET COMPARISON, AGENCY SALARY GUIDELINES, AND PERFORMANCE. THE ANNUAL SALARIES OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE DETERMINED BASED ON THE AGENCY'S SALARY GUIDELINES. THE GUIDELINES ESTABLISH A STARTUP SALARY AMOUNT PER POSITION BASED ON MARKET AVERAGE PLUS AN AMOUNT DETERMINED BY YEARS OF EXPERIENCE, EDUCATION, LANGUAGE SKILLS, INDUSTRY ADJUSTMENT, ETC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, 990 AND 1023 STATEMENTS AVAILABLE TO THE PUBLIC AND ARE ALSO AVAILABLE UPON WRITTEN, ELECTRONIC, AND VERBAL REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONGRESO BUSINESS SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 WEST SOMERSET STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | FACILITIES MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | $2,675 | TotalIncomeAmt |
| End Of Year Assets | $5,086 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONGRESO DE LATINOS UNIDOS INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PAN AMERICAN ACADEMY CHARTER SCHOOL | ||||||||||
| 216 WEST SOMERSET STREET | PHILADELPHIA | PA | 19133 | 262133132 | SCHOOL FOR GRADES K-8 | PA | 501(C)3 | LINE 2 | CONGRESO DE LATINOS UNIDOS INC | 0 |
| 216 SOMERSET COMPANY | ||||||||||
| 216 WEST SOMERSET STREET | PHILADELPHIA | PA | 19133 | 233047862 | SUPPORT CONGRESO SERVICES | PA | 501(C)3 | LINE 12A, I | CONGRESO DE LATINOS UNIDOS INC | 0 |
| 2800 AMERICAN STREET COMPANY | ||||||||||
| 216 WEST SOMERSET STREET | PHILADELPHIA | PA | 19133 | 542152662 | SUPPORT CONGRESO SERVICES | PA | 501(C)3 | LINE 12A, I | CONGRESO DE LATINOS UNIDOS INC | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPRENDIZAJE SUPERIOR DE LA COMUNIDAD LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 WEST SOMERSET STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271294338 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of EOY Assets | $124,291 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |