Civic Intelligence

Illinois Migrant Council

990 • Fiscal year 2015 • EIN 36-2597070

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 07, 2016

118 South Clinton StreetChicago, IL 60661

(312) 663-1522

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,532

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$901,355

Down $168,821 (-16%) from 2014

Net Assets

Down

-$301,146

Down $83,423 (-38%) from 2014

Liabilities

Down

$1,202,501

Down $85,398 (-6.6%) from 2014

Revenue

Down

$2,857,417

Down $104,975 (-3.5%) from 2014

Expenses

Down

$2,940,840

Down $66,534 (-2.2%) from 2014

Net Income

Down

-$83,423

Down $38,441 (-85%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,783,428Liabilities 2010: $1,310,659Net Assets 2010: $472,7692010Assets 2011: $1,834,541Liabilities 2011: $1,386,563Net Assets 2011: $447,9782011Assets 2012: $1,227,814Liabilities 2012: $1,344,748Net Assets 2012: -$116,9342012Assets 2013: $1,032,987Liabilities 2013: $1,205,728Net Assets 2013: -$172,7412013Assets 2014: $1,070,176Liabilities 2014: $1,287,899Net Assets 2014: -$217,7232014Assets 2015: $901,355Liabilities 2015: $1,202,501Net Assets 2015: -$301,1462015Assets 2016: $885,629Liabilities 2016: $1,220,843Net Assets 2016: -$335,2142016Assets 2018: $778,500Liabilities 2018: $1,039,826Net Assets 2018: -$261,3262018Assets 2019: $134,930Liabilities 2019: $621,553Net Assets 2019: -$486,6232019Assets 2024: $882,019Liabilities 2024: $146,381Net Assets 2024: $735,6382024

Highlighted filing

2015

Assets$901,355
Liabilities$1,202,501
Net Assets-$301,146

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,312,0562010Expenses 2011: $2,956,0042011Expenses 2012: $2,661,3772012Expenses 2013: $2,593,3642013Revenue 2014: $2,962,392Expenses 2014: $3,007,374Net Income 2014: -$44,9822014Revenue 2015: $2,857,417Expenses 2015: $2,940,840Net Income 2015: -$83,4232015Revenue 2016: $2,627,703Expenses 2016: $2,661,771Net Income 2016: -$34,0682016Revenue 2018: $2,531,434Expenses 2018: $2,454,741Net Income 2018: $76,6932018Revenue 2019: $1,902,493Expenses 2019: $2,127,791Net Income 2019: -$225,2982019Revenue 2024: $2,383,766Expenses 2024: $2,418,013Net Income 2024: -$34,2472024

Highlighted filing

2015

Revenue$2,857,417
Expenses$2,940,840
Net Income-$83,423
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 7, 2016
Return Version
2014v6.0
Gross Receipts
$2,857,417
Mission and Program Overview

Mission

To promote employment, education,health, housing and other opportunities

To promote employment, education, health, housing, and other opportunities for migrant and seasonal workers and their families, limited English language individuals, and other disadvantaged minorities to achieve economic self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$822,126$705,592▼ $116,534
Accounts Receivable$211,180$155,795▼ $55,385
Prepaid Expenses and Deferred Charges$9,277$16,631▲ $7,354
Land, Buildings, and Equipment, Net$16,034$11,778▼ $4,256
Total Assets$1,070,176$901,355▼ $168,821
Other Assets Total$11,559$11,559→ $0
Liabilities
Other Liabilities$817,452$702,301▼ $115,151
Accounts Payable and Accrued Expenses$333,824$375,805▲ $41,981
Unsecured Notes Loans Payable$94,000$97,208▲ $3,208
Deferred Revenue$42,623$27,187▼ $15,436
Total Liabilities$1,287,899$1,202,501▼ $85,398
Net Assets / Fund Balance
Unrestricted Net Assets$-217,723$-301,146▼ $83,423
Total Net Assets Fund Balance$-217,723$-301,146▼ $83,423
Total Liabilities and Net Assets / Fund Balance$1,070,176$901,355▼ $168,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,930$137,153$139,083
Equipment$7,348$45,565$52,913
Land$2,500-$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eloy SalazarExecutive DirectorFT$85,532$85,532

Board Members and Trustees

NameTitle
Guadalupe CordovaChairman
Abel CintoraBoard member
Angie GomezBoard member
David GutierrezBoard member
Ernest RodriguezBoard member
Juan De La CruzBoard member
Magdalena RiveraBoard member
Marbella MarshBoard member
Mario EspinozaBoard member
Abel SolorioSecretary
Georgia SelmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,844,817
Program Service Revenue
$12,500
Investment Income
$21
Other Revenue
$79
All Other Contributions
$19,515
Change in Net Assets
$-83,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,857,417
Total Revenue per Audited Statements
$2,857,417
Total Revenue per Form 990
$2,857,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,142,286
Other Expenses$798,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,554,793$70,028$0$1,624,821
Other Employee Benefits$392,331$33,470$0$425,801
All Other Expenses$187,919$13,866$0$201,785
Travel$189,542$2,139$0$191,681
Occupancy$161,451$14,555$0$176,006
Current Officers, Directors, Trustees, and Key Employees$39,861$51,803$0$91,664
Other Expenses$44,213$0$0$44,213
Insurance$20,530$4,533$0$25,063
Conferences and Meetings$9,514$2,493$0$12,007
Depreciation Depletion$0$8,489$0$8,489
Interest$0$4,517$0$4,517
Total Functional Expenses$2,730,895$209,945$0$2,940,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,940,840
Total Expenses per Audited Statements$2,940,840
Total Expenses per Form 990$2,940,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held for others$702,301
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
Filing and Contact Details

Filer

Filer Name
Illinois Migrant Council
EIN
36-2597070
Phone
3126631522
Address
118 South Clinton Street, Chicago, IL 60661

Signing Officer

Name
Eloy Salazar
Title
Executive Director
Phone
3126631522
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
62
Volunteers
116

Preparer

Firm
Benford Brown & Associates LLC
Address
8334 S STONY ISLAND, CHICAGO, IL 60617
Preparer
Timothy S Watson
Phone
7737311300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 was provided to board members via e-mail and hard copy for review and approval.

Pt VI, Line 12C

The Board is required annually to complete a Conflict of Interest form. These forms are reviewed annually.

Pt VI, Line 15B

The process for determining compensation of top management and key personnel is governed by obtaining independent wage comparability studies.

Pt VI, Line 15B

IMC utilizes a 2013 analysis conducted by the Illinois Association of Community Action Agencies, the Non Profit Association in Springfield.

Pt VI, Line 15A

The process for determining compensation of top management and key personnel is governed by obtaining independent wage comparability studies.

Form 990, Part III, Line 4D

Health education services 549152. 0. 549152.

Form 990, Part IX, Line 24F

Small equipment expense 11853. 11775. 78. 0. Dues and subscriptions 15093. 14968. 125. 0. Client scholarship 11700. 11700. 0. 0. Miscellaneous 4213. 3365. 848. 0. Repairs and maintenance 22124. 19383. 2741. 0. Supplies 62769. 60366. 2403. 0. Stipends 5325. 5325. 0. 0. Rental expenses telephone and utilities 67508. 59837. 7671. 0. Contractual services 1200. 1200. 0. 0.

Raw XML AppendixShowing 400 of 461 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0333824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0375805
IRS990/AccountsReceivableGrp/BOYAmt0211180
IRS990/AccountsReceivableGrp/EOYAmt0155795
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote employment, education, health, housing, and other opportunities for migrant and seasonal workers and their families, limited English language individuals, and other disadvantaged minorities to achieve economic self-sufficiency.
IRS990/AllOtherContributionsAmt019515
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013866
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0187919
IRS990/AllOtherExpensesGrp/TotalAmt0201785
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Eloy Salazar
IRS990/BooksInCareOfDetail/PhoneNum03126631522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 S Clinton Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060661
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0822126
IRS990/CashNonInterestBearingGrp/EOYAmt0705592
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051803
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039861
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091664
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02493
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09514
IRS990/ConferencesMeetingsGrp/TotalAmt012007
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02844817
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0798554
IRS990/CYOtherRevenueAmt079
IRS990/CYProgramServiceRevenueAmt012500
IRS990/CYRevenuesLessExpensesAmt0-83423
IRS990/CYSalariesCompEmpBnftPaidAmt02142286
IRS990/CYTotalExpensesAmt02940840
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02857417
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt042623
IRS990/DeferredRevenueGrp/EOYAmt027187
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08489
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt08489
IRS990/Desc0WORKFORCE INVESTMENT OPPORTUNITIES ACT PROVIDES WORKFORCE INVESTMENT ACTIVITIES, THROUGH STATEWIDE AND LOCAL WORKFORCE INVESTMENT SYSTEMS, THAT INCREASE THE EMPLOYMENT, RETENTION, AND EARNINGS OF PARTICIPANTS, AND IN-CREASE OCCUPATIONAL SKILL ATTAINMENT BY PARTICIPANTS TO IMPROVE THE QUALITY OF THE WORKFORCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01326232
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0ELOY SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm1ERNEST RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ABEL SOLORIO
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGIA SELMON
IRS990/Form990PartVIISectionAGrp/PersonNm4GUADALUPE CORDOVA
IRS990/Form990PartVIISectionAGrp/PersonNm5JUAN DE LA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ABEL CINTORA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARBELLA MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGIE GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MAGDALENA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIO ESPINOZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085532
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02825302
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02857417
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04533
IRS990/InsuranceGrp/ProgramServicesAmt020530
IRS990/InsuranceGrp/TotalAmt025063
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04517
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011778
IRS990/LandBldgEquipCostOrOtherBssAmt0194496
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote employment, education,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-217723
IRS990/NetAssetsOrFundBalancesEOYAmt0-301146
IRS990/NoncashContributionsAmt016783
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014555
IRS990/OccupancyGrp/ProgramServicesAmt0161451
IRS990/OccupancyGrp/TotalAmt0176006
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011559
IRS990/OtherAssetsTotalGrp/EOYAmt011559
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0425801
IRS990/OtherExpensesGrp/Desc0Donated services
IRS990/OtherExpensesGrp/Desc1Client assistance programs
IRS990/OtherExpensesGrp/Desc2Professional fees
IRS990/OtherExpensesGrp/Desc3Client training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt150809
IRS990/OtherExpensesGrp/ProgramServicesAmt279932
IRS990/OtherExpensesGrp/ProgramServicesAmt344213
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt150809
IRS990/OtherExpensesGrp/TotalAmt283984
IRS990/OtherExpensesGrp/TotalAmt344213
IRS990/OtherLiabilitiesGrp/BOYAmt0817452
IRS990/OtherLiabilitiesGrp/EOYAmt0702301
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079
IRS990/OtherRevenueTotalAmt079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01554793
IRS990/OtherSalariesAndWagesGrp/TotalAmt01624821
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016631
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Eloy Salazar
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Management fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012500
IRS990/ProgSrvcAccomActy2Grp/Desc0MIGRANT EDUCATION PROGRAM TO PROVIDE DIRECT SERVICES TO MIGRANT CHILDREN, YOUTH (PRESCHOOL THROUGH HIGH SCHOOL AND OUT-OF-SCHOOL), AND FAMILIES IN VARIOUS LOCATIONS THROUGHOUT THE STATE. ACCOMPLISHED WAS HOME-BASED INSTRUCTION, FAMILY LITERACY, INSTRUCTIONAL TECHNOLOGY, AND IDENTIFICATION AND RECRUITMENT OF CHILDREN AND YOUTH ELIGIBLE FOR THE FEDERALLY-FUNDED MEP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312896
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0312896
IRS990/ProgSrvcAccomActy3Grp/Desc0ILLINOIS MIGRANT EDUCATION RESOURCE PROJECT TO COORDINATE THE IDENTIFICATION AND RECRUITMENT EFFORT FOR THE ILLINOIS MIGRANT EDUCATION PROGRAM (MEP) AND PROVIDE CURRICULAR AND INSTRUCTIONAL SUPPORT AND PROFESSIONAL DEVELOPMENT FOR MEP ADMINISTRATORS AND STAFF, SUPPORT THE ENGAGEMENT OF PARENTS IN THE EDUCATION OF THEIR CHILDREN, FACILITATE CREDIT ACCRUALS FOR PARTICIPATING SECONDARY STUDENTS, AND COORDINATE RESOURCES ACROSS PROGRAMS AND AGENCIES ON BEHALF OF ELIGIBLE MIGRANT CHILDREN AND YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0542615
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0542615
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Health Education Services To provide health education, information dissemination and outreach services To provide health education, information dissemination and outreach services To provide health education, information dissemination and outreach services To provide health education, information dissemination and outreach services To provide health education, information dissemination and outreach services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0549152
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0549152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02922181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0886354
IRS990/PYOtherRevenueAmt027690
IRS990/PYProgramServiceRevenueAmt012500
IRS990/PYRevenuesLessExpensesAmt0-44982
IRS990/PYSalariesCompEmpBnftPaidAmt02121020
IRS990/PYTotalExpensesAmt03007374
IRS990/PYTotalRevenueAmt02962392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01326232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellanous Income 2010: 3988. 2011: 40139. 2014: 79. Description: Management Fees 2010: 12519. 2011: 31366. 2014: 12500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02844817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02922181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02519599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02524879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02914586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013726062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt013726062
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02844817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02922181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02519599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02524879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02914586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013726062
IRS990ScheduleA/TotalSupportAmt013826923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139083
IRS990ScheduleD/EquipmentGrp/BookValueAmt07348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052913
IRS990ScheduleD/ExpensesSubtotalAmt02940840
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0702301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held for others
IRS990ScheduleD/RevenueSubtotalAmt02857417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011778
IRS990ScheduleD/TotalExpensesPerForm990Amt02940840
IRS990ScheduleD/TotalLiabilityAmt0702301
IRS990ScheduleD/TotalRevenuePerForm990Amt02857417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02857417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02940840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was provided to board members via e-mail and hard copy for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is required annually to complete a Conflict of Interest form. These forms are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation of top management and key personnel is governed by obtaining independent wage comparability studies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMC utilizes a 2013 analysis conducted by the Illinois Association of Community Action Agencies, the Non Profit Association in Springfield.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process for determining compensation of top management and key personnel is governed by obtaining independent wage comparability studies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEALTH EDUCATION SERVICES 549152. 0. 549152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SMALL EQUIPMENT EXPENSE 11853. 11775. 78. 0. DUES AND SUBSCRIPTIONS 15093. 14968. 125. 0. CLIENT SCHOLARSHIP 11700. 11700. 0. 0. MISCELLANEOUS 4213. 3365. 848. 0. REPAIRS AND MAINTENANCE 22124. 19383. 2741. 0. SUPPLIES 62769. 60366. 2403. 0. STIPENDS 5325. 5325. 0. 0. RENTAL EXPENSES TELEPHONE AND UTILITIES 67508. 59837. 7671. 0. CONTRACTUAL SERVICES 1200. 1200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01070176
IRS990/TotalAssetsEOYAmt0901355
IRS990/TotalAssetsGrp/BOYAmt01070176
IRS990/TotalAssetsGrp/EOYAmt0901355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02844817
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02730895
IRS990/TotalFunctionalExpensesGrp/TotalAmt02940840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01287899

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings