2011-11-15T17:23:32-06:00 2011-06-30 COLE MARTIN & CO LTD 1532 BARCLAY BLVD BUFFALO GROVE IL 60089 990 2010-07-01 364418084 MANO A MANO FAMILY RESOURCE CENTER MANO 8472011525 6 E MAIN STREET ROUND LAKE BEACH IL 60073 CAROLINA DUQUE 8472011521 2011-10-28 1 STEPHEN COLE 8478505270 2010 2016-03-07 17:11:31Z CAROLINA DUQUE 6 EAST ROUND LAKE PARK ROUND LAKE PARK IL 60073 554429 0 X N/A X 2001 IL NEIGHBORHOOD AND COMMUNITY DEVELOPMENT 13 13 18 15 0 0 429412 488690 0 0 4012 1545 78078 52211 511502 542446 0 0 0 0 335883 380621 0 50 13679 123065 150191 458948 530862 52554 11584 782458 782670 254503 243131 527955 539539 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 77262 THE INFORMATION AND REFERRAL PROGRAM COMPLETED AND SUBMITTED A TOTAL OF 1,834 APPLICATIONS FOR FOOD STAMPS, MEDICAID, ALL KINDS OF TEMPORARY ASSISTANCE FOR FAMILIES TO THE DEPARTMENT OF HUMAN SERVICES 48759 869 CLIENTS WERE SERVICE THROUGH THE EMPLOYMENT CONNECTION PROGRAM 55543 462 CHILDREN (BETWEEN 3 AND 5 YEARS OLD) PARTICIPATED IN THE KINDERGARDEN READINESS-EARLY LEARNING CLUB PROGRAM 293289 293289 474853 1 1 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 0 1 12 0 18 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X CAROLINA DUQUE 8472011521 6 E MAIN STREET ROUND LAKE PARK IL 60073 LARRY WACO SR 1.00 X X 0 0 0 BRUCE SCHOTTLAND 1.00 X X 0 0 0 EDMA MOLINA 1.00 X X 0 0 0 EDGAR VARGAS 1.00 X X 0 0 0 MARY CHARUHAS 1.00 X 0 0 0 ANDRES CERRITOS 1.00 X 0 0 0 JOREGE CONTRERAS 1.00 X 0 0 0 HAL COXON 1.00 X 0 0 0 DIANE EMERSON 1.00 X 0 0 0 BRUCE JOHNSON 1.00 X 0 0 0 CHIRSTINE LOPEZ 1.00 X 0 0 0 JEFF PRICKETT 1.00 X 0 0 0 SYVIA VALADEZ 1.00 X 0 0 0 CAROLINA DUQUE 60.00 X 0 50782 0 0 50782 0 0 0 0 0 0 214152 274538 488690 1545 1545 12000 12000 12000 12000 51834 11983 39851 39851 MISCELLANEOUS INCOME 900099 360 360 360 542446 12360 0 41396 331082 313440 16621 1021 24413 22502 1847 64 25126 15938 9013 175 1665 1665 6751 4933 1818 50 50 780 360 420 45744 38212 6680 852 348 313 35 5764 5176 585 3 10569 10395 174 5697 4349 1158 190 9935 9935 16288 14170 1629 489 5405 4911 473 21 COMMUNITY EDUCATION 14506 14506 CONTRACTED SERVICES 13647 13647 KERMESSSE 8149 8149 CONTRACTED SERVICES 2280 2280 CONTRACTED SERVICES 1054 1054 1609 401 823 385 530862 474853 42330 13679 70695 109649 234528 222014 71804 60519 495 509779 119291 404936 390488 782458 782670 11660 10319 242843 232812 254503 243131 X 514290 475539 13665 64000 527955 539539 782458 782670 11584 0 X 0 1 0 X 0 X 331115 536118 368637 404651 468692 2109213 331115 536118 368637 404651 468692 2109213 2109213 2064 36166 51904 52012 13545 155691 2264904 317362 0.93130 0.95890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 408652 66692 341960 37956 32448 5508 23171 20151 3020 390488 542446 530862 11584 0 11584 554429 11983 11983 542446 0 542446 542846 11984 11984 530862 0 530862 PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR SPECIAL EVENTS DEDUCTED FROM REVENUE ON 990 11,983. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR SPECIAL EVENTS DEDUCTED FROM REVENUE ON 990 11,983. ROUNDING 1. ANNUAL DINNER 51834 51834 51834 51834 51834 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.