Civic Intelligence

El Valor Corporation

990 • Fiscal year 2014 • EIN 23-7294683

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 12, 2014

Organization Profilewww.elvalor.org

View Organization Page

1850 W 21st Street60608

(312) 492-5948

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$494,097

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$15,933,370

Up $287,593 (+1.8%) from 2013

Net Assets

Down

$9,292,592

Down $229,391 (-2.4%) from 2013

Liabilities

Up

$6,640,778

Up $516,984 (+8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

$15,920,343

No earlier filing loaded for comparison.

Expenses

Up

$16,056,081

Up $750,369 (+4.9%) from 2013

Net Income

-$135,738

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $17,172,513Liabilities 2011: $7,651,044Net Assets 2011: $9,521,4692011Assets 2012: $16,775,345Liabilities 2012: $7,236,548Net Assets 2012: $9,538,7972012Assets 2013: $15,645,777Liabilities 2013: $6,123,794Net Assets 2013: $9,521,9832013Assets 2014: $15,933,370Liabilities 2014: $6,640,778Net Assets 2014: $9,292,5922014Assets 2015: $15,510,923Liabilities 2015: $6,168,643Net Assets 2015: $9,342,2802015Assets 2020: $17,898,011Liabilities 2020: $8,013,742Net Assets 2020: $9,884,2692020Assets 2021: $18,984,764Liabilities 2021: $8,148,484Net Assets 2021: $10,836,2802021Assets 2022: $19,690,953Liabilities 2022: $6,844,038Net Assets 2022: $12,846,9152022Assets 2023: $21,633,342Liabilities 2023: $8,014,765Net Assets 2023: $13,618,5772023Assets 2024: $21,972,647Liabilities 2024: $6,259,348Net Assets 2024: $15,713,2992024

Highlighted filing

2014

Assets$15,933,370
Liabilities$6,640,778
Net Assets$9,292,592
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $16,216,7172011Expenses 2012: $15,609,1382012Expenses 2013: $15,305,7122013Revenue 2014: $15,920,343Expenses 2014: $16,056,081Net Income 2014: -$135,7382014Revenue 2015: $16,738,286Expenses 2015: $16,560,354Net Income 2015: $177,9322015Revenue 2020: $21,805,528Expenses 2020: $20,938,124Net Income 2020: $867,4042020Revenue 2021: $27,352,024Expenses 2021: $26,476,938Net Income 2021: $875,0862021Revenue 2022: $27,940,902Expenses 2022: $25,842,721Net Income 2022: $2,098,1812022Revenue 2023: $27,047,181Expenses 2023: $26,313,771Net Income 2023: $733,4102023Revenue 2024: $29,670,473Expenses 2024: $27,595,821Net Income 2024: $2,074,6522024

Highlighted filing

2014

Revenue$15,920,343
Expenses$16,056,081
Net Income-$135,738
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.0
Gross Receipts
$15,920,343
Mission and Program Overview

Mission

El Valor mission is to support and challenge urban families to achieve excellence and participate fully in community life. Our programs exist to enrich and empower people with disabilities, the disenfranchised and the underserved.

El Valor's mission is to support and challenge urban families to achieve excellence and participate fully in community life. Our programs exist to enrich and empower people with disabilities, the disenfranchised and the underserved

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,818,468$12,557,264▼ $261,204
Pledges and Grants Receivable$1,827,285$2,463,672▲ $636,387
Investments in Publicly Traded Securities$221,017$250,901▲ $29,884
Prepaid Expenses and Deferred Charges$256,262$221,615▼ $34,647
Savings and Temporary Cash Investments$266,017$137,390▼ $128,627
Accounts Receivable$41,198$99,149▲ $57,951
Cash and Non-Interest-Bearing Accounts$0--
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Total Assets$15,645,777$15,933,370▲ $287,593
Other Assets Total$215,530$203,379▼ $12,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$758,663$5,250,654▲ $4,491,991
Tax Exempt Bond Liabilities$3,091,525$0▼ $3,091,525
Accounts Payable and Accrued Expenses$1,262,153$1,359,343▲ $97,190
Other Liabilities$1,011,453$30,781▼ $980,672
Deferred Revenue$0--
Total Liabilities$6,123,794$6,640,778▲ $516,984
Net Assets / Fund Balance
Unrestricted Net Assets$9,200,542$8,939,633▼ $260,909
Permanently Rstr Net Assets$270,244$275,681▲ $5,437
Temporarily Rstr Net Assets$51,197$77,278▲ $26,081
Total Net Assets Fund Balance$9,521,983$9,292,592▼ $229,391
Total Liabilities and Net Assets / Fund Balance$15,645,777$15,933,370▲ $287,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,400,089$3,486,418$14,886,507
Equipment$360,611$4,447,624$4,808,235
Other Land Buildings$124,773$842,215$966,988
Land$671,791-$671,791
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$321,441$5,437▲ $26,081$0$352,959
2012$299,493$3,085▲ $18,863$0$321,441
2011$294,397$3,795▲ $1,301$0$299,493
2010$266,978$6,705▲ $20,714$0$294,397
2009$244,306$5,477▲ $17,195$0$266,978
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent A AlloccoFormer President & CEOFT$60,340$433,757$494,097
James OBrienDirector of Fiscal OperationsFT$76,065$9,198$85,263

Board Members and Trustees

NameTitle
Paul GaughanBoard Chairman
Rey B GonzalezPresident & CEO
Philip K FuentesVice Chair
Christine J QuinnBoard Member
Craig A ChicoBoard Member
Luisa EchevarriaBoard Member
Michelle MarmeBoard Member
Miguel OrtegaBoard Member
Rafael MalpicaBoard Member
Richard SernaBoard Member
Rina Alvarez FlahartyBoard Member
Rosalind FryeBoard Member
Zandra ZunoBoard Member
Michael J CabreraBoard Secretary
Anastasia O'BrienDirector
Chip DonohueDirector
Dulce ValdiviaDirector
Rita VarelaDirector
Allen E WesolowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kiddy CarePrivate day care-$187,287
Teddy Bear Day Care CentersPrivate Day Cre-$182,614
Little TykesPrivate day care-$127,779
Revenue and Support

Revenue Composition

Contributions and Grants
$15,576,867
Program Service Revenue
$314,885
Investment Income
$28,591
Other Revenue
$0
All Other Contributions
$243,329
Change in Net Assets
$-135,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,920,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,044
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$15,945,387
Total Revenue per Form 990
$15,920,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,292,547
Other Expenses$5,763,534
Total Fundraising Expense$194,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,914,796$0$112,833$8,027,629
Occupancy$1,812,483$311,946$20,550$2,144,979
Fees for Services Management$1,456,048$0$0$1,456,048
Other Employee Benefits$1,060,046$79,397$7,818$1,147,261
Fees for Services Other$624,755$12,681$14,350$651,786
Payroll Taxes$590,929$36,463$8,683$636,075
Depreciation Depletion$536,213$82,108$2,506$620,827
Current Officers, Directors, Trustees, and Key Employees$0$481,582$0$481,582
Interest$0$245,671$0$245,671
Office Expenses$149,459$23,306$8,195$180,960
Conferences and Meetings$165,910$2,407$0$168,317
Travel$96,293$8,708$1,329$106,330
Insurance$7,539$59,924$0$67,463
Fees for Services Accounting$0$54,293$0$54,293
Fees for Services Legal$0$30,000$0$30,000
Advertising$1,000$1,926$17,934$20,860
Other Expenses$0$16,000$0$16,000
Total Functional Expenses$14,415,471$1,446,412$194,198$16,056,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,174,778
Expenses per Audited Statements$16,056,081
Total Expenses per Form 990$16,056,081
Expenses Not Reported on Form 990$118,697
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$303,355$213,355$14,665$198,690
Event 2$85,576$85,576$10,085$75,491
Total Events$411,379$321,379$118,697$202,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred revenue$30,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management completes form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to management. A meeting or conference call is later scheduled for the organization to discuss the form 990 with the governing body or their designated committee if desired.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organization. Potential conflict of interests are logged with and monitored by the secretary of the board.”

Form 990, Part VI, Section B, Line 15

“Human Resources Committee of the Board of Directors reviews salaries and other compensation for the President and the Director of Fiscal Operations. Committee uses Guidestar website and other salary surveys to collect salary and other benefits data from similar agencies to set guidelines for compensation and other benefits. Compensation and benefits were reviewed in 2013.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available through applicable governmental agencies, the conflict of interest policy is available upon written request to the organization.”

Filing and Contact Details

Filer

EIN
23-7294683
Phone
3124925948

Signing Officer

Name
James O'Brien
Title
Director of Fiscal Operations
Phone
3124925948
Signed
2014-12-12

Organization Details

Principal Officer
Rey B Gonzalez
Formed
1973
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
355
Volunteers
400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Includes direct special event costs of $118,697”

Financial Statement Notes

Schedule D, Part V, Line 4

“The Endowment fund is to acquire, preserve and invest assets from donors in order to provide ongoing financial support to El Valor programs.”

Schedule D, Part XII, Line 2D

“special events direct cost of $118,697”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Rina Alvarez Flaharty
IRS990/Form990PartVIISectionAGrp/PersonNm1Craig A Chico
IRS990/Form990PartVIISectionAGrp/PersonNm2Luisa Echevarria
IRS990/Form990PartVIISectionAGrp/PersonNm3Miguel Ortega
IRS990/Form990PartVIISectionAGrp/PersonNm4Allen E Wesolowski
IRS990/Form990PartVIISectionAGrp/PersonNm5Rosalind Frye
IRS990/Form990PartVIISectionAGrp/PersonNm6Christine J Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm7Zandra Zuno
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael J Cabrera
IRS990/Form990PartVIISectionAGrp/PersonNm9Rafael Malpica
IRS990/Form990PartVIISectionAGrp/PersonNm10Michelle Marme
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Serna
IRS990/Form990PartVIISectionAGrp/PersonNm12Rey B Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm13Philip K Fuentes
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul Gaughan
IRS990/Form990PartVIISectionAGrp/PersonNm15Vincent A Allocco
IRS990/Form990PartVIISectionAGrp/PersonNm16James OBrien
IRS990/Form990PartVIISectionAGrp/PersonNm17Chip Donohue
IRS990/Form990PartVIISectionAGrp/PersonNm18Dulce Valdivia
IRS990/Form990PartVIISectionAGrp/PersonNm19Anastasia O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm20Rita Varela
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15494097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1676065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Fiscal Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0411379
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt014922159
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015920343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt07539
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IRS990/InterestGrp/ManagementAndGeneralAmt0245671
IRS990/InterestGrp/ProgramServicesAmt00
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0250901
IRS990/IRPDocumentCnt0118
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012557264
IRS990/LandBldgEquipCostOrOtherBssAmt021333521
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0El Valor mission is to support and challenge urban families to achieve excellence and participate fully in community life. Our programs exist to enrich and empower people with disabilities, the disenfranchised and the underserved.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0758663
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05250654
IRS990/NetAssetsOrFundBalancesBOYAmt09521983
IRS990/NetAssetsOrFundBalancesEOYAmt09292592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025044
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0311946
IRS990/OccupancyGrp/ProgramServicesAmt01812483
IRS990/OccupancyGrp/TotalAmt02144979
IRS990/OfficeExpensesGrp/FundraisingAmt08195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023306
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149459
IRS990/OfficeExpensesGrp/TotalAmt0180960
IRS990/OfficerMailingAddressInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,933,370
Liabilities
$6,640,778
Net assets
$9,292,592
Revenue
$15,920,343
Expenses
$16,056,081
Net income
-$135,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$6.26$15.7$29.7$27.6$2.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$8.01$13.6$27.0$26.3$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$6.84$12.8$27.9$25.8$2.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$8.15$10.8$27.4$26.5$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$8.01$9.88$21.8$20.9$0.87
2015Detailed filing. Detailed filing data is available for this year.$15.5$6.17$9.34$16.7$16.6$0.18
2014Detailed filing. Detailed filing data is available for this year.$15.9$6.64$9.29$15.9$16.1$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$6.12$9.52$15.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$7.24$9.54$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$7.65$9.52$16.2
Peer Organizations

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