Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,480,867
Down $175,622 (-11%) from 2012
Net Assets
Down$1,193,969
Down $19,519 (-1.6%) from 2012
Liabilities
Down$286,898
Down $156,103 (-35%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,240,659
Down $315,077 (-6.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Enlace Chicago convenes, organizes, and builds the capacity of little village stakeholders to confront systemic inequities and barriers to economic and social access. Enlace Chicago is dedicated to making a positive difference in the lives of little village residents by fostering a safe and healthy environment and by championing opportunities for educational advancement and economic development.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 178084 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 223179 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | VIOLENCE PREVENTION - ENLACE CHICAGO LEADS A COMPREHENSIVE VIOLENCE PREVENTION INITIATIVE. THE THREE DOMAINS OF THE ORGANIZATION'S COMPREHENSIVE PUBLIC SAFETY WORK INCLUDE: PREVENTION, INTERVENTION, AND ORGANIZING. IN 2012, ENLACE'S VIOLENCE PREVENTION TEAM WAS RECOGNIZED WITH THE CHICAGO COMMUNITY TRUST OUTSTANDING COMMUNITY STRATEGY OF THE YEAR AWARD. 2012 INITIATIVES INCLUDE CEASEFIRE (INTENSIVE STREET LEVEL MENTORSHIP PROGRAM), GROUPO CONSUELO (PEER GROUP FOR PARENTS WHO'VE LOST CHILDREN TO VIOLENCE), ROOTS TO WELLNESS (NETWORK OF MENTAL HEALTH PROVIDERS TO EXPAND SERVICE OUTREACH), SAFE PASSAGE (SAFE PATHWAYS FOR CPS STUDENTS TO GET TO AND FROM SCHOOL), VIOLENCE PREVENTION COLLABORATIVE ( COLLECTIVE OF 20+ COMMUNITY ORGANIZATIONS UNITED FOR A SAFE COMMUNITY), AND TESTING THE MODEL (COLLABORATION THAT UTILIZES DATA TRACKING AND ANALYSIS TO MEASURE THE IMPACT OF EARLY INTERVENTION PROGRAMMING COMMUNITY-WIDE). |
| IRS990/Activity2/Expense | 0 | 1742411 |
| IRS990/Activity2/Grants | 0 | 679271 |
| IRS990/Activity3/Description | 0 | COMMUNITY & ECONOMIC DEVELOPMENT - THE COMMUNITY & ECONOMIC DEVELOPMENT DEPARTMENT PROMOTES THE USE OF LOCAL RESOURCES AND COMMUNITY-CENTERED APPROACHES THAT SUPPORT THE GROWTH OF HEALTHY FAMILIES, A STRONG LOCAL ECONOMY, BALANCED DEVELOPMENT AND VIBRANT PUBLIC SPACES IN LITTLE VILLAGE. ENLACE ADVANCES THIS WORK BY FOCUSING ON BASIC NEEDS PROVISION, BUSINESS DEVELOPMENT AND LAND USE PLANNING, AND BY SUPPORTING THE DEVELOPMENT OF POSITIVE SPACES FOR COMMUNITY BUILDING, FOOD PRODUCTION, RECREATION, ARTS AND CULTURE. |
| IRS990/Activity3/Expense | 0 | 384651 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE QUALITY OF LIFE FOR LITTLE VILLAGE RESIDENTS. |
| IRS990/ActivityOther/Description | 0 | ENLACE CHICAGO HAS A MEMBERSHIP BASE OF 600 COMMUNITY RESIDENTS. ENLACE BECAME A MEMBERSHIP ORGANIZATION TO SOLIDIFY, FORMALIZE, AND STRENGTHEN THE BONDS WITH COMMUNITY, PARTNERS AND ALLIES. ENLACE BELIEVES THAT A UNITED LITTLE VILLAGE CAN BE MORE POWERFUL AND ADVANCE THE ISSUES THAT MATTER TO OUR COMMUNITY, AND CONVENES A SEMIANNUAL ORGANIZING 101 CONCENTRATING ON THE FUNDAMENTALS OF POWER AND COMMUNITY ORGANIZING. ENLACE WORKS STRATEGICALLY WITH DATA INFORMED PROGRAMS TO STRENGTHEN THE SKILL SET OF RESIDENTS SUBSEQUENTLY, THESE INDIVIDUALS BECOME INVOLVED WITH OUR ORGANIZING EFFORTS. 644 COMMUNITY MEMBERS TOOK PART IN REVITALIZING THE LITTLE VILLAGE QUALITY OF LIFE PLAN. HUNDREDS OF ENLACE MEMBERS TRAVEL TO THE ILLINOIS CAPITOL ANNUALLY TO MEET WITH THEIR REPRESENTATIVES AND CONNECT LEADERS WITH BROADER COALITION PARTNERSHIPS. |
| IRS990/ActivityOther/Expense | 0 | 200910 |
| IRS990/ActivityOther/Revenue | 0 | 5057 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2756 S HARDING |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60623 |
| IRS990/AllOtherContributions | 0 | 1272239 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3412 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 90682 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 124926 |
| IRS990/AllOtherExpenses/Total | 0 | 219020 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 478355 |
| IRS990/CashNonInterestBearing/EOY | 0 | 532641 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 57595 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 72800 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 74755 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 68562 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 216117 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8230 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16944 |
| IRS990/ConferencesMeetings/Total | 0 | 25174 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4207440 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4444163 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 73781 |
| IRS990/DeferredRevenue/EOY | 0 | 2127 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12417 |
| IRS990/DepreciationDepletion/Total | 0 | 12417 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY EDUCATION - THE EDUCATION DEPARTMENT EXPANDED WRAP-AROUND SERVICES FOR FAMILIES SERVING OVER 5,000 PEOPLE THROUGH THE COMMUNITY SCHOOLS PROGRAM. IN MIDDLE SCHOOL TO HIGH SCHOOL TRANSITION PROGRAMMING, THE EVIDENCED-BASED PRACTICES FOUND: 66% OF PARENTS CITED HOMEWORK HELP AS THE MOST USEFUL PROGRAM OFFERED TO THEIR CHILD. 79% REPORTED THEY HELP THEIR CHILD WITH HOMEWORK, 40% OF THOSE WHO SAID THEY DID NOT CITING LACK OF ENOUGH ENGLISH AS THE REASON. 97% INDICATED THEY HAD SPOKEN TO THEIR CHILD ABOUT GOING TO HIGH SCHOOL. 65% EXPECTED THEIR CHILD TO GRADUATE FROM HIGH SCHOOL. OF THE EIGHT SCHOOLS THAT HOUSE COMMUNITY SCHOOLS, THREE ARE NOW AT LEVEL 1 AND THE REST ARE LEVEL 2 (ACCORDING TO CPS DATA). THIS IS THE FIRST TIME THAT NONE OF ENLACE COMMUNITY SCHOOLS ARE ON ACADEMIC PROBATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1407650 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 250000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 60 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7026 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10456 |
| IRS990/FeesForServicesOther/Total | 0 | 17542 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MAURICE SONE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JESUS NUNEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROCKY LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HECTOR SALGADO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIFFANY CHILDRESS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | OLGA VERDUZCO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUANA BALLESTEROS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VANESSA URIBE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NORA DUNLOP |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATYA NUQUES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 83968 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 59103 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 73046 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | ASSOCIATE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 10186 |
| IRS990/FundraisingEvents | 0 | 57595 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2627606 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 679271 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 827150 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 679271 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 679271 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15020 |
| IRS990/GrossReceipts | 0 | 4293776 |
| IRS990/GrossRents/Real | 0 | 56613 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22000 |
| IRS990/Insurance/Total | 0 | 22000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 732 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 732 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 732 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 104838 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 301835 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 204464 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 196997 |
| IRS990/LessRentalExpenses/Real | 0 | 62450 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ENLACE IS DEDICATED TO MAKING A POSITIVE DIFFERENCE IN THE LIVES OF THE RESIDENTS OF THE LITTLE VILLAGE COMMUNITY BY FOSTERING A PHYSICALLY SAFE AND HEALTHY ENVIRONMENT IN WHICH TO LIVE AND BY CHAMPIONING OPPORTUNITIES FOR EDUCATIONAL ADVANCEMENT AND ECONOMIC DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 14550 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL D RODRIGUEZ |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 7907 |
| IRS990/OfficeExpenses/Total | 0 | 9634 |
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| IRS990/OtherExpenses/Description | 0 | STIPENDS |
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| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT REPAIRS AND M |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18603 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5137 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 57298 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6512 |
| IRS990/OtherExpenses/ProgramServices | 0 | 287189 |
| IRS990/OtherExpenses/ProgramServices | 1 | 157183 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20485 |
| IRS990/OtherExpenses/Total | 0 | 305792 |
| IRS990/OtherExpenses/Total | 1 | 162320 |
| IRS990/OtherExpenses/Total | 2 | 57298 |
| IRS990/OtherExpenses/Total | 3 | 26997 |
| IRS990/OtherLiabilities/BOY | 0 | 176586 |
| IRS990/OtherLiabilities/EOY | 0 | 61592 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1957644 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2014071 |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 258459 |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 710281 |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40948 |
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| IRS990/ProgramServiceRevenue/Description | 0 | FUNDS FOR PROGRAM SUPP |
| IRS990/ProgramServiceRevenue/Description | 1 | FUNDS FOR ENLACE GIVIN |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1418 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3639 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1418 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/QuidProQuoDisclosure | 0 | 1 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -19519 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -69191 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4421965 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4585819 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1054753 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2548220 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 16679800 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 57345 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 76870 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 62038 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 23410 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 25789 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 245452 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 13971 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 38643 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 52614 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 16679800 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4069043 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4421965 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4585819 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1054753 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2548220 |
| IRS990ScheduleA/Total170/Total | 0 | 16679800 |
| IRS990ScheduleA/TotalSupport | 0 | 16977866 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 98985 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 29739 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 128724 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12543 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 50948 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 63491 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 62450 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4240659 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO TAX YEAR 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSES 62,450. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | RENTAL EXPENSES 62,450. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 28189 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 28189 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 57280 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 20133 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 77413 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 62450 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4018 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4018 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 61592 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SUBRECIPIENT GRANTS PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 62450 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 62450 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4221140 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4240659 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 61592 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 196997 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4221140 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4303109 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4283590 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 57595 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 57595 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10186 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 72615 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 72615 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15020 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15020 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 4834 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10186 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10186 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: SUBGRANTS WERE ONLY GIVEN IN ALIGNMENT WITH THE OVERARCHING GRANT GUIDELINES. ALL ORGANIZATIONS AWARDED A SUBGRANT HAD TO APPLY, AND PAYMENT WAS ONLY GIVEN AFTER COMPLIANCE WITH OUTCOMES AND SCOPE OF SERVICE WERE CONFRIMED THROUGH QUALITATIVE AND QUANTITATIVE REPORTING. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.