Civic Intelligence

Enlace Chicago

990 • Fiscal year 2014 • EIN 36-3727669

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 13, 2015

Organization ProfileENLACECHICAGO.ORG

View Organization Page

2756 S Harding60623

(773) 542-9233

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$106,251

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets50th percentile

Assets

Up

$1,988,062

Up $507,195 (+34%) from 2013

Net Assets

Up

$1,763,544

Up $569,575 (+48%) from 2013

Liabilities

Down

$224,518

Down $62,380 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin71st percentile

Revenue

$4,491,873

No earlier filing loaded for comparison.

Expenses

Down

$3,922,298

Down $318,361 (-7.5%) from 2013

Net Income

$569,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2012: $1,656,489Liabilities 2012: $443,001Net Assets 2012: $1,213,4882012Assets 2013: $1,480,867Liabilities 2013: $286,898Net Assets 2013: $1,193,9692013Assets 2014: $1,988,062Liabilities 2014: $224,518Net Assets 2014: $1,763,5442014Assets 2015: $3,020,460Liabilities 2015: $743,736Net Assets 2015: $2,276,7242015Assets 2016: $3,203,455Liabilities 2016: $204,254Net Assets 2016: $2,999,2012016Assets 2017: $3,982,261Liabilities 2017: $222,680Net Assets 2017: $3,759,5812017Assets 2018: $4,884,457Liabilities 2018: $504,964Net Assets 2018: $4,379,4932018Assets 2019: $4,927,873Liabilities 2019: $479,683Net Assets 2019: $4,448,1902019Assets 2020: $8,653,343Liabilities 2020: $1,678,372Net Assets 2020: $6,974,9712020Assets 2021: $8,192,130Liabilities 2021: $703,935Net Assets 2021: $7,488,1952021Assets 2022: $8,140,624Liabilities 2022: $276,251Net Assets 2022: $7,864,3732022Assets 2023: $9,562,178Liabilities 2023: $362,229Net Assets 2023: $9,199,9492023Assets 2024: $7,888,668Liabilities 2024: $201,301Net Assets 2024: $7,687,3672024Assets 2025: $10,516,974Liabilities 2025: $140,690Net Assets 2025: $10,376,2842025

Highlighted filing

2014

Assets$1,988,062
Liabilities$224,518
Net Assets$1,763,544
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,555,7362012Expenses 2013: $4,240,6592013Revenue 2014: $4,491,873Expenses 2014: $3,922,298Net Income 2014: $569,5752014Revenue 2015: $4,601,876Expenses 2015: $4,088,696Net Income 2015: $513,1802015Revenue 2016: $4,712,065Expenses 2016: $3,989,588Net Income 2016: $722,4772016Revenue 2017: $4,591,275Expenses 2017: $3,830,895Net Income 2017: $760,3802017Revenue 2018: $4,830,719Expenses 2018: $4,210,807Net Income 2018: $619,9122018Revenue 2019: $5,644,109Expenses 2019: $5,575,412Net Income 2019: $68,6972019Revenue 2020: $9,289,983Expenses 2020: $6,763,202Net Income 2020: $2,526,7812020Revenue 2021: $9,132,681Expenses 2021: $8,619,457Net Income 2021: $513,2242021Revenue 2022: $9,990,814Expenses 2022: $9,635,131Net Income 2022: $355,6832022Revenue 2023: $11,319,706Expenses 2023: $9,984,130Net Income 2023: $1,335,5762023Revenue 2024: $8,227,011Expenses 2024: $9,739,593Net Income 2024: -$1,512,5822024Revenue 2025: $11,131,989Expenses 2025: $8,443,072Net Income 2025: $2,688,9172025

Highlighted filing

2014

Revenue$4,491,873
Expenses$3,922,298
Net Income$569,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$4,554,666
Mission and Program Overview

Mission

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.

Making a positive difference in the lives of all little village residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$710,281$1,241,239▲ $530,958
Savings and Temporary Cash Investments-$289,857-
Cash and Non-Interest-Bearing Accounts$532,641$223,661▼ $308,980
Land, Buildings, and Equipment, Net$196,997$188,176▼ $8,821
Prepaid Expenses and Deferred Charges$40,948$45,129▲ $4,181
Total Assets$1,480,867$1,988,062▲ $507,195
Liabilities
Accounts Payable and Accrued Expenses$223,179$170,973▼ $52,206
Other Liabilities$61,592$51,418▼ $10,174
Deferred Revenue$2,127$2,127→ $0
Total Liabilities$286,898$224,518▼ $62,380
Net Assets / Fund Balance
Temporarily Rstr Net Assets$626,462$1,130,617▲ $504,155
Unrestricted Net Assets$567,507$632,927▲ $65,420
Total Net Assets Fund Balance$1,193,969$1,763,544▲ $569,575
Total Liabilities and Net Assets / Fund Balance$1,480,867$1,988,062▲ $507,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,684$33,040$128,724
Leasehold Improvements$55,251$22,162$77,413
Equipment$9,052$43,177$52,229
Land$28,189-$28,189
Other Land Buildings$0$4,018$4,018
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael D RodriguezExecutive DirectorFT$88,293$17,958$106,251
Katya NuquesAssociate DirectorFT$74,391$15,032$89,423
Nora DunlopChief Financial OfficerFT$62,366$14,742$77,108

Board Members and Trustees

NameTitle
Maurice SonePresident,board of Directors
Jesus NunezVice President, Board of Directors
Jaime DeleonBoard of Directors
Juana BallesterosBoard of Directors
Olga VerduzcoBoard of Directors
Tiffany ChildressBoard of Directors
Vanessa UribeBoard of Directors
Rocky LopezTreasurer, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$4,483,396
Program Service Revenue
$0
Investment Income
$593
Other Revenue
$7,884
All Other Contributions
$2,061,181
Change in Net Assets
$569,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,491,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,233
Total Revenue per Audited Statements
$4,546,106
Total Revenue per Form 990
$4,491,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,696,834
Other Expenses$687,158
Grants and Similar Amounts Paid$538,306
Total Fundraising Expense$96,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,991,925$37,293$39,184$2,068,402
Grants to Domestic Orgs$538,306--$538,306
Payroll Taxes$251,293$19,765$11,294$282,352
Current Officers, Directors, Trustees, and Key Employees$79,979$115,225$37,849$233,053
Other Employee Benefits$104,725$4,073$4,229$113,027
Occupancy$89,644$5,295-$94,939
All Other Expenses$61,979$275$3,453$65,707
Other Expenses$22,323$4,587-$26,910
Fees for Services Accounting-$26,800-$26,800
Insurance-$21,349-$21,349
Travel$13,728$7,032-$20,760
Conferences and Meetings$8,071$5,461-$13,532
Depreciation Depletion-$11,460-$11,460
Information Technology$6,500$4,547-$11,047
Fees for Services Other-$2,430-$2,430
Total Functional Expenses$3,538,275$288,014$96,009$3,922,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,976,531
Expenses per Audited Statements$3,922,298
Total Expenses per Form 990$3,922,298
Expenses Not Reported on Form 990$54,233
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-0747770-501(c)3Community Watch Programming in Humboldt Park$245,000
36-2167032-501(c)3Violence Prevention Programming in Little Village$52,500
20-2380358-501(c)3Violence Prevention Programming in Little Village$38,375
36-2170807-501(c)3Violence Prevention Programming in Little Village$37,504
36-1211270-501(c)3Violence Prevention Programming in Little Village$23,882
36-2515281-501(c)3Data Analyzing for Vp Programming$23,000
36-2167937-501(c)3Violence Prevention Programming in Little Village$18,750
36-2177139-501(c)3Training and Evaluation for Great Families$16,893
36-2179782-501(c)3Violence Prevention Programming in Little Village$15,072
36-3028729-501(c)3Violence Prevention Programming in Little Village$14,625
51-0217097-501(c)3Violence Prevention Programming in Little Village$14,046
26-0053759-501(c)3Violence Prevention Programming in Little Village$13,250
26-1440472-501(c)3Violence Prevention Programming in Little Village$11,600
71-0961074-501(c)3Violence Prevention Programming in Little Village$11,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,440
Fundraising Direct Expenses$8,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$89,335$16,440-$16,440
Total Events$89,335$16,440$8,560$7,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subrecipient Grants Payable$51,418
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 11

“A copy of the 990 is given to all members of the board of directors and reviewed at a board meeting before it is submitted.”

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

“The organization requires all members of the board of directors to sign a conflict of interest disclosure form on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation for management is evaluated and decided upon on an annual basis. The cfo provides data showing compensation for leadership at similarly sized organizations, and organization with similar missions. The cfo also provides the sources of her research. The board treasurer then makes recommendations for compensation. The board votes to approve, and minutes are kept of the proposed compensation amounts and the approved amounts.”

Form 990, Part VI, Section C, Line 19

“All forms are available upon request.”

Filing and Contact Details

Filer

EIN
36-3727669
Phone
7735429233

Signing Officer

Name
Nora Dunlop
Title
Chief Financial Officer
Phone
7735429233
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Rodriguez
Formed
1990
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
333
Volunteers
85

Preparer

Preparer
Kimberly a Haumann
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2014 and 2013, 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 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 54,233.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 54,233.”

Raw XML AppendixShowing 400 of 635 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.

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IRS990/Desc0VIOLENCE PREVENTION - ENLACE CHICAGO LEADS A COMPREHENSIVE VIOLENCE PREVENTION INITIATIVE IN THE CHICAGO METROPOLITAN AREA, PROVIDING SERVICES RANGING FROM SCHOOL-BASED PREVENTION WORK TO ADVOCACY FOR REFORM IN JUVENILE JUSTICE POLICY. STAFF AND RESOURCES ARE ORGANIZED TO CREATE A SPECTRUM OF SERVICES THAT ARE PROVIDED TO THE LITTLE VILLAGE COMMUNITY. THE THREE DOMAINS OF THE ORGANIZATION'S COMPREHENSIVE PUBLIC SAFETY WORK INCLUDE: PREVENTION, INTERVENTION, AND ORGANIZING. IN 2012, ENLACE WAS RECOGNIZED WITH THE CHICAGO COMMUNITY TRUST OUTSTANDING COMMUNITY STRATEGY OF THE YEAR AWARD FOR ITS WORK IN VIOLENCE PREVENTION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT,BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT, BOARD OF DIRECTORS
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072895
IRS990/FundraisingDirectExpensesAmt08560
IRS990/FundraisingGrossIncomeAmt016440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02097120
IRS990/GrantAmt0538306
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0538306
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0538306
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04554666
IRS990/GrossRentsGrp/RealAmt054233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04547
IRS990/InformationTechnologyGrp/ProgramServicesAmt06500
IRS990/InformationTechnologyGrp/TotalAmt011047
IRS990/InsuranceGrp/ManagementAndGeneralAmt021349
IRS990/InsuranceGrp/TotalAmt021349
IRS990/InvestmentIncomeGrp/ExclusionAmt0593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0593
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188176
IRS990/LandBldgEquipCostOrOtherBssAmt0290573
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt054233
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENLACE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01193969
IRS990/NetAssetsOrFundBalancesEOYAmt01763544
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07880
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05295
IRS990/OccupancyGrp/ProgramServicesAmt089644
IRS990/OccupancyGrp/TotalAmt094939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113027
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24587
IRS990/OtherExpensesGrp/ProgramServicesAmt0236102
IRS990/OtherExpensesGrp/ProgramServicesAmt1114246
IRS990/OtherExpensesGrp/ProgramServicesAmt219454
IRS990/OtherExpensesGrp/ProgramServicesAmt322323
IRS990/OtherExpensesGrp/TotalAmt0243622
IRS990/OtherExpensesGrp/TotalAmt1114246
IRS990/OtherExpensesGrp/TotalAmt234356
IRS990/OtherExpensesGrp/TotalAmt326910
IRS990/OtherLiabilitiesGrp/BOYAmt061592
IRS990/OtherLiabilitiesGrp/EOYAmt051418
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueTotalAmt04
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01991925
IRS990/OtherSalariesAndWagesGrp/TotalAmt02068402
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019765
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251293
IRS990/PayrollTaxesGrp/TotalAmt0282352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0710281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01241239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045129
IRS990/PrincipalOfficerNm0MICHAEL D RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION - HIGH QUALITY PUBLIC EDUCATION FOR YOUTH AND ADULTS IS THE CORNERSTONE OF LITTLE VILLAGE'S FUTURE. THE EDUCATION DEPARTMENT PARTNERS WITH PUBLIC SCHOOLS; ARTS, SPORTS, AND HEALTH AGENCIES; LOCAL BUSINESSES; AND HIGHER EDUCATION INSTITUTIONS TO TRANSFORM LOCAL SCHOOLS INTO SAFE, ACCESSIBLE ENVIRONMENTS AND TO PROMOTE SUCCESSFUL TRANSITION TO HIGH SCHOOL AND POST-SECONDARY OPPORTUNITIES. PARTNERS WORK TOGETHER TO INCREASE ACADEMIC ACHIEVEMENT, AND TO PROMOTE SKILL BUILDING, SOCIO-EMOTIONAL LEARNING AND LEADERSHIP DEVELOPMENT USING A PARTICIPATORY APPROACH TO DECISION-MAKING AND PROGRAM DEVELOPMENT. LOCAL SCHOOLS TRANSFORMED INTO COMMUNITY LEARNING CENTERS ALLOW ENLACE TO OFFER WRAP-AROUND SERVICES FOR OVER 5,000 FAMILIES EVERY YEAR. TEACHER PREPARATION PROGRAMS LIKE GROW YOUR OWN TEACHERS AND THE ILLINOIS STATE UNIVERSITY TEACHER QUALITY PLUS SUPPORT HIGH QUALITY INSTRUCTION THROUGH COMMUNITY-BASED TEACHER TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01213706
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY & 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/ProgSrvcAccomActy3Grp/ExpenseAmt0501844
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENLACE 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 SEMI-ANNUAL LEADERSHIP ACADEMY 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0275195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04207440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0679271
IRS990/PYInvestmentIncomeAmt0732
IRS990/PYOtherExpensesAmt0931789
IRS990/PYOtherRevenueAmt07911
IRS990/PYProgramServiceRevenueAmt05057
IRS990/PYRevenuesLessExpensesAmt0-19519
IRS990/PYSalariesCompEmpBnftPaidAmt02629599
IRS990/PYTotalExpensesAmt04240659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04221140
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0569575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04483396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04069043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04421965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04585819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01054753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018614976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt018614976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04483396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04069043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04421965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04585819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01054753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018614976
IRS990ScheduleA/TotalSupportAmt018942083
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt095684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128724
IRS990ScheduleD/EquipmentGrp/BookValueAmt09052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052229
IRS990ScheduleD/ExpensesNotReportedAmt054233
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03922298
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028189
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055251
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077413
IRS990ScheduleD/OtherExpensesIncludedAmt054233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUBRECIPIENT GRANTS PAYABLE
IRS990ScheduleD/OtherRevenueAmt054233
IRS990ScheduleD/RevenueNotReportedAmt054233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04491873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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, 2014 AND 2013, 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 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 54,233.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 54,233.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188176
IRS990ScheduleD/TotalExpensesPerForm990Amt03922298
IRS990ScheduleD/TotalLiabilityAmt051418
IRS990ScheduleD/TotalRevenuePerForm990Amt04491873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04546106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03976531
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072895
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072895

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Filings

Displayed year

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

Open filing
Assets
$1,988,062
Liabilities
$224,518
Net assets
$1,763,544
Revenue
$4,491,873
Expenses
$3,922,298
Net income
$569,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$0.14$10.4$11.1$8.44$2.69
2024Detailed filing. Detailed filing data is available for this year.$7.89$0.20$7.69$8.23$9.74$1.51
2023Detailed filing. Detailed filing data is available for this year.$9.56$0.36$9.20$11.3$9.98$1.34
2022Detailed filing. Detailed filing data is available for this year.$8.14$0.28$7.86$9.99$9.64$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.19$0.70$7.49$9.13$8.62$0.51
2020Detailed filing. Detailed filing data is available for this year.$8.65$1.68$6.97$9.29$6.76$2.53
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.48$4.45$5.64$5.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.50$4.38$4.83$4.21$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.22$3.76$4.59$3.83$0.76
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.20$3.00$4.71$3.99$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.74$2.28$4.60$4.09$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.22$1.76$4.49$3.92$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.29$1.19$4.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.44$1.21$4.56