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MANO A MANO FAMILY RESOURCE CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MANO A MANO FAMILY RESOURCE CENTER (EIN 36-4418084)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-10
IRS object ID
201432839349301103
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-10-10T12:46:58-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363781251PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COLE MARTIN & CO LTDBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11543 BARCLAY BLVDAddressLine1
CityBUFFALO GROVECity
StateILState
ZIP Code60089ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364418084EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANO A MANO FAMILY RESOURCE CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMANOBusinessNameControlTxt
Phone8472011525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 E MAIN STREETAddressLine1
CityROUND LAKE PARKCity
StateILState
ZIP Code60073ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEGAN MCKENNA DE MEJIAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8472011521PhoneNum
Signature2014-09-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN COLEPreparerPersonNm
PTINP00840938PTIN
Phone8478505270PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMEGAN MCKENNA DE MEJIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 EAST ROUND LAKE PARKAddressLine1
CityROUND LAKE PARKCity
StateILState
ZIP Code60073ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$657,906GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionNEIGHBORHOOD AND COMMUNITY DEVELOPMENTActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers71TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$534,742PYContributionsGrantsAmt
CY Contributions Grants$641,849CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$734PYInvestmentIncomeAmt
CY Investment Income$481CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$535,476PYTotalRevenueAmt
CY Total Revenue$642,330CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$410,639PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$424,948CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$747CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,075CYTotalFundraisingExpenseAmt
PY Other Expenses$189,531PYOtherExpensesAmt
CY Other Expenses$155,433CYOtherExpensesAmt
PY Total Expenses$600,170PYTotalExpensesAmt
CY Total Expenses$581,128CYTotalExpensesAmt
PY Revenues Less Expenses-$64,694PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$61,202CYRevenuesLessExpensesAmt
Total Assets BOY$863,532TotalAssetsBOYAmt
Total Assets EOY$898,990TotalAssetsEOYAmt
Total Liabilities BOY$240,691TotalLiabilitiesBOYAmt
Total Liabilities EOY$214,947TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$622,841NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$684,043NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$289,401ExpenseAmt
DescHEALTHY 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 13/14, MANO A MANO SERVED APPROXIMATELY 2, 158 INDIVIDUALS THROUGH HEALTH EDUCATION, HEALTH AND BENEFITS CASE MANAGEMENT, THE COMMUNITY GARDEN, AND OTHER PHYSICAL FITNESS ACTIVITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$145,392ExpenseAmt
DescPRODUCTIVE 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 13/14, MANO A MANO SERVED APPROXIMATELY 730 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

FieldValueIRS element (for citing)
Expense$72,852ExpenseAmt
DescENGAGED 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 13/14, MANO A MANO SERVED APPROXIMATELY 566 INDIVIDUALS THROUGH IMMIGRATION LEGAL SERVICES, CITIZENSHIP EDUCATION CLASSES, AND LEADERSHIP DEVELOPMENT ACTIVITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$36,835ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$36,835TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$544,480TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEGAN MCKENNA DE MEJIABusinessNameLine1
FieldValueIRS element (for citing)
Phone8472011521PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 E MAIN STREETAddressLine1
CityROUND LAKE PARKCity
StateILState
ZIP Code60073ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LARRY WACO SR
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRUCE SCHOTTLAND
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
EDNA MOLINA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARY CHARUHAS
MEMBER1.00Yes (X)$0$0$0
ANDRES CERRITOS
MEMBER1.00Yes (X)$0$0$0
JAMES KINNEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
SARAH TOOMEY
MEMBER1.00Yes (X)$0$0$0
PAULA CLAYTON
MEMBER1.00Yes (X)$0$0$0
EDGAR VARGAS
MEMBER1.00Yes (X)$0$0$0
BRUCE JOHNSON
MEMBER1.00Yes (X)$0$0$0
MEGAN MCKENNA MEJIA
EXECUTIVE DIRECTOR60.00Yes (X)$11,923$0$0
CAROLINA DUQUE
FORMER EXECUTIVE DIRECTOR60.00Yes (X)$42,502$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,425TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$53,194FundraisingAmt
Government Grants$290,115GovernmentGrantsAmt
All Other Contributions$298,540AllOtherContributionsAmt
Total Contributions$641,849TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$481TotalRevenueColumnAmt
Exclusion$481ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,576FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$53,194ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,576FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$642,330TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$481ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$54,426TotalAmt
Program Services$52,805ProgramServicesAmt
Management And General$1,621ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$307,657TotalAmt
Program Services$298,497ProgramServicesAmt
Management And General$9,160ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,706TotalAmt
Program Services$31,296ProgramServicesAmt
Management And General$3,410ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,159TotalAmt
Program Services$22,335ProgramServicesAmt
Management And General$5,824ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,082TotalAmt
Program Services$3,082ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,072TotalAmt
Program Services$4,535ProgramServicesAmt
Management And General$1,537ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$747TotalAmt
Fundraising$747FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,008TotalAmt
Program Services$1,731ProgramServicesAmt
Management And General$277ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,520TotalAmt
Program Services$27,655ProgramServicesAmt
Management And General$3,976ManagementAndGeneralAmt
Fundraising$889FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,422TotalAmt
Program Services$10,307ProgramServicesAmt
Management And General$1,115ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,040TotalAmt
Program Services$5,846ProgramServicesAmt
Management And General$194ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,090TotalAmt
Program Services$4,664ProgramServicesAmt
Management And General$426ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,509TotalAmt
Program Services$8,509ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,358TotalAmt
Program Services$18,795ProgramServicesAmt
Management And General$2,349ManagementAndGeneralAmt
Fundraising$214FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,974TotalAmt
Program Services$4,489ProgramServicesAmt
Management And General$485ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES$29,701$29,701
COMMUNITY EDUCATION$18,217$18,217
CONTRACTED SERVICES$2,751$2,751
MISCELLANEOUS EXPENSES$2,016$2,016

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,673TotalAmt
Management And General$1,448ManagementAndGeneralAmt
Fundraising$225FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$581,128TotalAmt
Program Services$544,480ProgramServicesAmt
Management And General$34,573ManagementAndGeneralAmt
Fundraising$2,075FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,479BOYAmt
EOY$97,046EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$218,658BOYAmt
EOY$219,140EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,412BOYAmt
EOY$63,808EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$687,654LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$168,658LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$533,983BOYAmt
EOY$518,996EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$863,532BOYAmt
EOY$898,990EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,222BOYAmt
EOY$14,827EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$211,469BOYAmt
EOY$200,120EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$240,691BOYAmt
EOY$214,947EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$582,506BOYAmt
EOY$658,552EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,335BOYAmt
EOY$25,491EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$622,841BOYAmt
EOY$684,043EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$863,532BOYAmt
EOY$898,990EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$61,202ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$404,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$468,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$485,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$486,691CurrentTaxYearMinus1YearAmt
Current Tax Year$570,544CurrentTaxYearAmt
Total$2,415,674TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$404,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$468,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$485,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$486,691CurrentTaxYearMinus1YearAmt
Current Tax Year$570,544CurrentTaxYearAmt
Total$2,415,674TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,415,674PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$734CurrentTaxYearMinus1YearAmt
Current Tax Year$481CurrentTaxYearAmt
Total$67,786TotalAmt
FieldValueIRS element (for citing)
Total Support$2,483,460TotalSupportAmt
Gross Receipts Rltd Activities$393,956GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97270PublicSupportCY170Pct
Public Support PY1700.95080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,000OtherCostOrOtherBasisAmt
Book Value$40,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$555,003OtherCostOrOtherBasisAmt
Depreciation$101,374DepreciationAmt
Book Value$453,629BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,572OtherCostOrOtherBasisAmt
Depreciation$49,143DepreciationAmt
Book Value$21,429BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,079OtherCostOrOtherBasisAmt
Depreciation$18,141DepreciationAmt
Book Value$3,938BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$518,996TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$657,906TotalRevEtcAuditedFinclStmtAmt
Other Revenue$15,576OtherRevenueAmt
Revenue Not Reported$15,576RevenueNotReportedAmt
Revenue Subtotal$642,330RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$642,330TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$596,703TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$15,575OtherExpensesIncludedAmt
Expenses Not Reported$15,575ExpensesNotReportedAmt
Expenses Subtotal$581,128ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$581,128TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:EXPENSES FOR SPECIAL EVENTS DEDUCTED FROM REVENUE-PART 8 LINE 8B 15,576.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES FOR SPECIAL EVENTS DEDUCTED FROM REVENUE-PART 8 LINE 8B 15,576. ROUNDING -1.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ANNUAL DINNERNameOfEvent1Amt
Gross Receipts Event1$68,770GrossReceiptsEvent1Amt
Charitable Contri Event1$53,194CharitableContriEvent1Amt
Gross Revenue Event1$15,576GrossRevenueEvent1Amt
Gross Receipts Total$68,770GrossReceiptsTotalAmt
Charitable Contributions Tot$53,194CharitableContributionsTotAmt
Gross Revenue Total Events$15,576GrossRevenueTotalEventsAmt
Net Income Summary$15,576NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CINTERACTIONS 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 15THE 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 19FINANCIAL 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.

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