Civic Intelligence

Enlace Chicago

990 • Fiscal year 2015 • EIN 36-3727669

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileENLACECHICAGO.ORG

View Organization Page

2756 S HardingChicago, IL 60623

(773) 542-9233

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

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

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

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

68th percentile

$97,179

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,020,460

Up $1,032,398 (+52%) from 2014

Net Assets

Up

$2,276,724

Up $513,180 (+29%) from 2014

Liabilities

Up

$743,736

Up $519,218 (+231%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$4,601,876

Up $110,003 (+2.4%) from 2014

Expenses

Up

$4,088,696

Up $166,398 (+4.2%) from 2014

Net Income

Down

$513,180

Down $56,395 (-9.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$3,020,460
Liabilities$743,736
Net Assets$2,276,724
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

2015

Revenue$4,601,876
Expenses$4,088,696
Net Income$513,180
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$4,673,208
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
Cash and Non-Interest-Bearing Accounts$223,661$1,501,079▲ $1,277,418
Pledges and Grants Receivable$1,241,239$1,001,544▼ $239,695
Savings and Temporary Cash Investments$289,857$290,253▲ $396
Land, Buildings, and Equipment, Net$188,176$181,032▼ $7,144
Prepaid Expenses and Deferred Charges$45,129$46,552▲ $1,423
Total Assets$1,988,062$3,020,460▲ $1,032,398
Liabilities
Deferred Revenue$2,127$502,127▲ $500,000
Accounts Payable and Accrued Expenses$170,973$216,938▲ $45,965
Other Liabilities$51,418$24,671▼ $26,747
Total Liabilities$224,518$743,736▲ $519,218
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,130,617$1,576,243▲ $445,626
Unrestricted Net Assets$632,927$700,481▲ $67,554
Total Net Assets Fund Balance$1,763,544$2,276,724▲ $513,180
Total Liabilities and Net Assets / Fund Balance$1,988,062$3,020,460▲ $1,032,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,383$36,341$128,724
Leasehold Improvements$53,222$24,191$77,413
Equipment$7,238$42,967$50,205
Land$28,189-$28,189
Other Land Buildings$0$4,018$4,018
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael D RodriguezExecutive DirectorFT$88,293$8,886$97,179
Katya NuquesAssociate DirectorFT$74,391$6,287$80,678
Nora DunlopChief Financial OfficerFT$62,366$7,228$69,594

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,583,816
Program Service Revenue
$0
Investment Income
$606
Other Revenue
$17,454
All Other Contributions
$2,103,373
Change in Net Assets
$513,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,601,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,622
Total Revenue per Audited Statements
$4,659,498
Total Revenue per Form 990
$4,601,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,026,672
Other Expenses$770,842
Grants and Similar Amounts Paid$290,182
Total Fundraising Expense$102,413
Professional Fundraising Fees$1,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,830,084$145,149$52,000$2,027,233
Payroll Taxes$359,597$41,871$11,932$413,400
Other Employee Benefits$296,386$5,432$1,767$303,585
Grants to Domestic Orgs$290,182--$290,182
Current Officers, Directors, Trustees, and Key Employees$102,431$147,509$32,514$282,454
Occupancy$94,696$5,959-$100,655
All Other Expenses$54,915$16,488$3,200$74,603
Fees for Services Accounting-$27,400-$27,400
Other Expenses$21,236$5,049-$26,285
Insurance-$22,559-$22,559
Travel$13,340$5,090-$18,430
Conferences and Meetings$10,856$5,080-$15,936
Information Technology$2,380$10,375-$12,755
Depreciation Depletion-$9,476-$9,476
Fees for Services Professional Fundraising--$1,000$1,000
Fees for Services Other-$262-$262
Total Functional Expenses$3,479,724$506,559$102,413$4,088,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,146,318
Expenses per Audited Statements$4,088,696
Total Expenses per Form 990$4,088,696
Expenses Not Reported on Form 990$57,622
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Agnes Catholic ChurchChicago, IL501(c)3Violence Prevention Programming in Little Village$44,893
Saint Anthony HospitalChicago, IL501(c)3Violence Prevention Programming in Little Village$34,682
Telpochcalli Community EducationChicago, IL501(c)3Violence Prevention Programming in Little Village$30,625
Beyond the BallChicago, IL501(c)3Violence Prevention Programming in Little Village$30,000
Chicago Youth Boxing ClubChicago, IL501(c)3Violence Prevention Programming in Little Village$29,375
Universidad PopularChicago, IL501(c)3Violence Prevention Programming in Little Village$29,375
Ymca of Metropolitan ChicagoChicago, IL501(c)3Violence Prevention Programming in Little Village$29,375
New Life CentersChicago, IL501(c)3Violence Prevention Programming in Little Village$21,250
Mount Sinai HospitalChicago, IL501(c)3Violence Prevention Programming in Little Village$20,000
The University of ChicagoChicago, IL501(c)3Training and Evaluation for Great Families$13,107
Central State SerChicago, IL501(c)3Violence Prevention Programming in Little Village$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,710
Fundraising Gross Income$10,255
Professional Fundraising Fees$1,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$86,255$10,255-$10,255
Total Events$86,255$10,255$13,710$-3,455
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$24,671
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

Filer Name
Enlace Chicago
EIN
36-3727669
Phone
7735429233
Address
2756 S HARDING, CHICAGO, IL 60623

Signing Officer

Name
Katya Nuques
Title
Executive Director
Phone
7735429233
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
315
Volunteers
85

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
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, 2015 and 2014, 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 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 57,622.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 57,622.”

Raw XML AppendixShowing 400 of 629 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/TitleTxt0PRESIDENT,BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
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IRS990/GrantsToOrganizationsInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt022559
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0606
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02276724
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3455
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt094696
IRS990/OccupancyGrp/TotalAmt0100655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303585
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25049
IRS990/OtherExpensesGrp/ProgramServicesAmt0256999
IRS990/OtherExpensesGrp/ProgramServicesAmt1134917
IRS990/OtherExpensesGrp/ProgramServicesAmt211705
IRS990/OtherExpensesGrp/ProgramServicesAmt321236
IRS990/OtherExpensesGrp/TotalAmt0291364
IRS990/OtherExpensesGrp/TotalAmt1134917
IRS990/OtherExpensesGrp/TotalAmt236200
IRS990/OtherExpensesGrp/TotalAmt326285
IRS990/OtherLiabilitiesGrp/BOYAmt051418
IRS990/OtherLiabilitiesGrp/EOYAmt024671
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020909
IRS990/OtherRevenueTotalAmt020909
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01830084
IRS990/OtherSalariesAndWagesGrp/TotalAmt02027233
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041871
IRS990/PayrollTaxesGrp/ProgramServicesAmt0359597
IRS990/PayrollTaxesGrp/TotalAmt0413400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01241239
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01001544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046552
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. PARENT PROGRAMS LIKE PARENT MENTORS SUPPORT HEALTHY SCHOOL ENVIRONMENTS AND STRONG FAMILIES THROUGH INCREASED PARENT INVOLVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01147758
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/ExpenseAmt0607396
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/ExpenseAmt0158446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04483396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0538306
IRS990/PYInvestmentIncomeAmt0593
IRS990/PYOtherExpensesAmt0687158
IRS990/PYOtherRevenueAmt07884
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0569575
IRS990/PYSalariesCompEmpBnftPaidAmt02696834
IRS990/PYTotalExpensesAmt03922298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04491873
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0513180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04507816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04483396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04069043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04421965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04585819
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062038
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128724
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt042967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050205
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077413
IRS990ScheduleD/OtherExpensesIncludedAmt057622
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04018

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,020,460
Liabilities
$743,736
Net assets
$2,276,724
Revenue
$4,601,876
Expenses
$4,088,696
Net income
$513,180
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