2015-11-05T09:44:02-06:00 2015-06-30 363781251 COLE MARTIN & CO LTD 1543 BARCLAY BLVD BUFFALO GROVE IL 60089 990 2014-07-01 364418084 MANO A MANO FAMILY RESOURCE CENTER MANO 8472011525 6 E MAIN STREET ROUND LAKE PARK IL 60073 MEGAN MCKENNA DE MEJIA EXECUTIVE DIRECTOR 8472011521 2015-11-03 1 STEPHEN COLE P00840938 8478505270 2014 2016-04-25 22:37:26Z MEGAN MCKENNA DE MEJIA 6 EAST ROUND LAKE PARK ROUND LAKE PARK IL 60073 664581 0 X N/A X 2001 IL NEIGHBORHOOD AND COMMUNITY DEVELOPMENT 10 10 16 65 0 0 641849 637333 0 3600 481 567 0 0 642330 641500 0 0 0 0 424948 395667 747 0 7425 155433 170552 581128 566219 61202 75281 898990 962904 214947 203578 684043 759326 X THE MISSION OF MANO A MANO IS TO EMPOWER IMMIGRANT AND UNDERSERVED FAMILIES OF LAKE COUNTY, ILLINOIS TO BECOME FULL PARTICIPANTS IN AMERICAN LIFE BY PROVIDING QUALITY PROGRAMS AND SERVICES THAT EDUCATE AND ESTABLISH LINKS TO ESSENTIAL COMMUNITY RESOURCES. OUR MISSION IS SUSTAINED BY OUR RESPECT FOR HUMAN DIGNITY AND OUR BELIEF IN THE EQUALITY OF ALL PEOPLE. 0 0 274266 283131 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 14/15, MANO A MANO SERVED APPROXIMATELY 2,644 INDIVIDUALS THROUGH HEALTH EDUCATION, HEALTH AND BENEFITS CASE MANAGEMENT, THE COMMUNITY GARDEN, AND OTHER PHYSICAL FITNESS ACTIVITIES. 120292 114989 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 14/15, MANO A MANO SERVED APPROXIMATELY 498 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. 83367 69594 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 14/15, MANO A MANO SERVED APPROXIMATELY 295 INDIVIDUALS THROUGH IMMIGRATION LEGAL SERVICES, CITIZENSHIP EDUCATION CLASSES, AND LEADERSHIP DEVELOPMENT ACTIVITIES. 38043 38043 515968 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 16 0 16 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X MEGAN MCKENNA DE MEJIA 8472011521 6 E MAIN STREET ROUND LAKE PARK IL 60073 LARRY WACO SR PRESIDENT 1.00 X X 0 0 0 BRUCE SCHOTTLAND VICE PRESIDENT 1.00 X X 0 0 0 EDNA MOLINA SECRETARY 1.00 X X 0 0 0 MARY CHARUHAS MEMBER 1.00 X 0 0 0 BRUCE JOHNSON MEMBER 1.00 X 0 0 0 JAMES KINNEY TREASURER 1.00 X X 0 0 0 EDGAR VARGAS MEMBER 1.00 X 0 0 0 SARAH TOOMEY MEMBER 1.00 X 0 0 0 CHRISTINE LOPEZ MEMBER 1.00 X 0 0 0 CARLO CAVALLARO MEMBER 1.00 X 0 0 0 MEGAN MCKENNA MEJIA EXECUTIVE DIRECTOR 60.00 X 63933 0 0 63933 0 0 0 0 0 0 0 45712 376381 215240 637333 CHILDCARE SERVICES 624410 3600 3600 3600 567 567 23081 45712 23081 0 641500 3600 0 567 63933 63933 284175 265796 18379 21047 21047 26512 18034 8478 1663 1663 6680 5060 1620 832 710 122 37387 28206 7610 1571 7019 6149 870 4593 4593 6742 6222 520 8025 7062 883 80 21548 21548 6822 6222 600 CONTRACTED SERVICES 43505 43505 COMMUNITY EDUCATION 15356 15356 CONTRACTED SERVICES 4860 4860 CONTRACTED SERVICES 3169 3169 2351 862 575 914 566219 515968 42826 7425 97046 154901 219140 219623 63808 88324 400 689862 190206 518996 499656 898990 962904 14827 15285 200120 188293 214947 203578 X 658552 708121 25491 51205 684043 759326 898990 962904 X 75281 2 X 0 1 X 0 0 X 468692 485096 486691 570544 578588 2589611 468692 485096 486691 570544 578588 2589611 2589611 13545 1014 734 481 567 16341 2605952 412197 0.99370 0.97270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 555003 115943 439060 72780 55534 17246 22079 18729 3350 499656 664581 23081 23081 641500 0 641500 589299 23080 23080 566219 0 566219 PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR SPECIAL EVENTS DEDUCTED FROM REVENUE PART VIII, LINE 8B 23,081. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR SPECIAL EVENTS DEDUCTED FROM REVENUE PART VIII, LINE 8B 23,081. ROUNDING -1. ANNUAL DINNER 68793 45712 23081 23081 68793 45712 23081 23081 23081 0 FORM 990, PART VI, SECTION B, LINE 11 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 2.