MANO A MANO FAMILY RESOURCE CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MANO A MANO FAMILY RESOURCE CENTER (EIN 36-4418084)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-05
- IRS object ID
- 201213409349300026
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-05T14:01:54-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363781251 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLE MARTIN & CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1543 BARCLAY BLVD | AddressLine1 |
| City | BUFFALO GROVE | City |
| State | IL | State |
| ZIP Code | 60089 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364418084 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANO A MANO FAMILY RESOURCE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANO | NameControl |
| Phone | 8472011525 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 E MAIN STREET | AddressLine1 |
| City | ROUND LAKE BEACH | City |
| State | IL | State |
| ZIP Code | 60073 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLINA DUQUE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8472011521 | Phone |
| Date Signed | 2012-11-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN COLE | Name |
| PTIN | P00840938 | PTIN |
| Phone | 8478505270 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAROLINA DUQUE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 EAST ROUND LAKE PARK | AddressLine1 |
| City | ROUND LAKE PARK | City |
| State | IL | State |
| ZIP Code | 60073 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 681701 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | NEIGHBORHOOD AND COMMUNITY DEVELOPMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 488690 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 625724 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1545 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1014 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 52211 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33533 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 542446 | TotalRevenuePriorYear |
| Total Revenue Current Year | 660271 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 380621 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 373932 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 50 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10713 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 150191 | OtherExpensePriorYear |
| Other Expenses Current Year | 138348 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 530862 | TotalExpensesPriorYear |
| Total Expenses Current Year | 512280 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11584 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 147991 | RevenuesLessExpensesCY |
| Total Assets BOY | 782670 | TotalAssetsBOY |
| Total Assets EOY | 923903 | TotalAssetsEOY |
| Total Liabilities BOY | 243131 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 236373 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 539539 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 687530 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 108493 | Expense |
| Description | HEALTH EDUCATION SERVED 795 INDIVIDUALS THROUGH COMMUNITY HEALTH EDUCATION AND HEALTH NAVIGATION SERVICES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 66205 | Expense |
| Description | INFORMATION AND REFERRAL HELPED 1,685 INDIVIDUALS APPLYING FOR FOOD STAMPS, MEDICAID, ALLKIDS, SSI AND OTHER BENEFITS. IT ALSO PROVIDED INFORMATION AND REFERRALS AS WELL AS INTERPRETATION AND TRANSLATION SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 63606 | Expense |
| Description | KINDERGARTEN READINESS HELPED 193 PARENTS AND THEIR 3-5 YEAR OLD CHILDREN BE READY FOR KINDERGARTEN THROUGH KINDERGARTEN READINESS CAMPS, MONTHLY K-PREP MEETINGS AND SPECIAL EDUCATION ASSESSMENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 225218 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 225218 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 463522 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINA DUQUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8472011521 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 E MAIN STREET | AddressLine1 |
| City | ROUND LAKE PARK | City |
| State | IL | State |
| ZIP Code | 60073 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| 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 |
| EDGAR VARGAS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARY CHARUHAS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDRES CERRITOS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JORGE CONTRERAS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROLINA DUQUE | ||||||
| EXECUTIVE DIRECTOR | 60.00 | X | 56771 | 0 | 0 | |
| DIANE EMERSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRUCE JOHNSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE LOPEZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF PRICKETT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SYVIA VALADEZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56771 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 398443 | GovernmentGrants |
| All Other Contributions | 227281 | AllOtherContributions |
| Total Contributions | 625724 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1014 | TotalRevenueColumn |
| Exclusion | $1,014 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 54963 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 21430 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33533 | TotalRevenueColumn |
| Exclusion | $33,533 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 660271 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $34,547 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56771 | Total |
| Program Services | 53932 | ProgramServices |
| Management And General | 2839 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259331 | Total |
| Program Services | 246453 | ProgramServices |
| Management And General | 12878 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34245 | Total |
| Program Services | 32543 | ProgramServices |
| Management And General | 1702 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23585 | Total |
| Program Services | 15951 | ProgramServices |
| Management And General | 7634 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8550 | Total |
| Program Services | 7999 | ProgramServices |
| Management And General | 551 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6353 | Total |
| Program Services | 4598 | ProgramServices |
| Management And General | 1755 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2067 | Total |
| Program Services | 1525 | ProgramServices |
| Management And General | 542 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34821 | Total |
| Program Services | 28666 | ProgramServices |
| Management And General | 4547 | ManagementAndGeneral |
| Fundraising | 1608 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212 | Total |
| Management And General | 212 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5038 | Total |
| Program Services | 4698 | ProgramServices |
| Management And General | 340 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4585 | Total |
| Program Services | 4228 | ProgramServices |
| Management And General | 357 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3201 | Total |
| Program Services | 2436 | ProgramServices |
| Management And General | 753 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9403 | Total |
| Program Services | 9403 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13567 | Total |
| Program Services | 11939 | ProgramServices |
| Management And General | 1492 | ManagementAndGeneral |
| Fundraising | 136 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5338 | Total |
| Program Services | 5103 | ProgramServices |
| Management And General | 235 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| COMMUNITY EDUCATION | 21080 | 21080 | |
| CONTRACTED SERVICES | 10340 | 10340 | |
| KERMESSSE | 6241 | 6241 | |
| CELEBRATION OF GRATITUD | 2010 | 2010 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5542 | Total |
| Program Services | 2628 | ProgramServices |
| Management And General | 2208 | ManagementAndGeneral |
| Fundraising | 706 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512280 | Total |
| Program Services | 463522 | ProgramServices |
| Management And General | 38045 | ManagementAndGeneral |
| Fundraising | 10713 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109649 | BOY |
| EOY | 33264 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222014 | BOY |
| EOY | 223028 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60519 | BOY |
| EOY | 200630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 599839 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 132858 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390488 | BOY |
| EOY | 466981 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 782670 | BOY |
| EOY | 923903 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10319 | BOY |
| EOY | 14013 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232812 | BOY |
| EOY | 222360 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243131 | BOY |
| EOY | 236373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475539 | BOY |
| EOY | 505441 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64000 | BOY |
| EOY | 182089 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539539 | BOY |
| EOY | 687530 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 782670 | BOY |
| EOY | 923903 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 147991 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 536118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 368637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 404651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 468692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 485096 | CurrentTaxYear |
| Total | 2263194 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 536118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 368637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 404651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 468692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 485096 | CurrentTaxYear |
| Total | 2263194 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2263194 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1014 | CurrentTaxYear |
| Total | 154641 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2417835 | TotalSupport |
| Gross Receipts From Admissions Etc | 308459 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40000 | OtherCostOrOtherBasis |
| Book Value | 40000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 408652 | OtherCostOrOtherBasis |
| Depreciation | 77249 | Depreciation |
| Book Value | 331403 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37956 | OtherCostOrOtherBasis |
| Depreciation | 34741 | Depreciation |
| Book Value | 3215 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 113231 | OtherCostOrOtherBasis |
| Depreciation | 20868 | Depreciation |
| Book Value | 92363 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 466981 | TotalOfBookValueLandBuildings |
| Total Revenue | 660271 | TotalRevenue |
| Total Expenses | 512280 | TotalExpenses |
| Excess Or Deficit For Year | 147991 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 147991 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 681702 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 21431 | OtherRevenues |
| Revenue Not Rptd F990 | 21431 | RevenueNotRptdF990 |
| Revenue Subtotal | 660271 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 660271 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 533709 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 21429 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 21429 | ExpensesNotRptdF990 |
| Expenses Subtotal | 512280 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 512280 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 54963 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 54963 | GrossRevenueEvent1 |
| Gross Receipts Total | 54963 | GrossReceiptsTotal |
| Gross Revenue Total Events | 54963 | GrossRevenueTotalEvents |
| Net Income Summary | 54963 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
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