Civic Intelligence

Mano a Mano Family Resource Center

990 • Fiscal year 2014 • EIN 36-4418084

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

6 E Main Street60073

(847) 201-1525

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.33x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$42,502

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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

Assets

Up

$898,990

Up $35,458 (+4.1%) from 2013

Net Assets

Up

$684,043

Up $61,202 (+9.8%) from 2013

Liabilities

Down

$214,947

Down $25,744 (-11%) from 2013

Revenue

$642,330

No earlier filing loaded for comparison.

Expenses

Down

$581,128

Down $19,042 (-3.2%) from 2013

Net Income

$61,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $782,670Liabilities 2011: $243,131Net Assets 2011: $539,5392011Assets 2012: $923,903Liabilities 2012: $236,373Net Assets 2012: $687,5302012Assets 2013: $863,532Liabilities 2013: $240,691Net Assets 2013: $622,8412013Assets 2014: $898,990Liabilities 2014: $214,947Net Assets 2014: $684,0432014Assets 2015: $962,904Liabilities 2015: $203,578Net Assets 2015: $759,3262015Assets 2018: $1,559,105Liabilities 2018: $197,308Net Assets 2018: $1,361,7972018Assets 2019: $1,634,731Liabilities 2019: $191,094Net Assets 2019: $1,443,6372019Assets 2020: $1,651,392Liabilities 2020: $400,688Net Assets 2020: $1,250,7042020Assets 2021: $3,122,360Liabilities 2021: $394,370Net Assets 2021: $2,727,9902021Assets 2022: $2,122,394Liabilities 2022: $798,322Net Assets 2022: $1,324,0722022Assets 2023: $2,057,215Liabilities 2023: $220,456Net Assets 2023: $1,836,7592023Assets 2024: $4,675,945Liabilities 2024: $202,154Net Assets 2024: $4,473,7912024Assets 2025: $4,822,532Liabilities 2025: $199,963Net Assets 2025: $4,622,5692025

Highlighted filing

2014

Assets$898,990
Liabilities$214,947
Net Assets$684,043

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $530,8622011Expenses 2012: $512,2802012Expenses 2013: $600,1702013Revenue 2014: $642,330Expenses 2014: $581,128Net Income 2014: $61,2022014Revenue 2015: $641,500Expenses 2015: $566,219Net Income 2015: $75,2812015Revenue 2018: $1,432,188Expenses 2018: $1,172,978Net Income 2018: $259,2102018Revenue 2019: $1,431,527Expenses 2019: $1,349,688Net Income 2019: $81,8392019Revenue 2020: $1,862,393Expenses 2020: $2,055,325Net Income 2020: -$192,9322020Revenue 2021: $5,588,337Expenses 2021: $4,111,048Net Income 2021: $1,477,2892021Revenue 2022: $3,740,675Expenses 2022: $5,144,593Net Income 2022: -$1,403,9182022Revenue 2023: $4,460,612Expenses 2023: $4,219,168Net Income 2023: $241,4442023Revenue 2024: $6,440,603Expenses 2024: $3,601,977Net Income 2024: $2,838,6262024Revenue 2025: $4,101,093Expenses 2025: $3,983,713Net Income 2025: $117,3802025

Highlighted filing

2014

Revenue$642,330
Expenses$581,128
Net Income$61,202
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.0
Gross Receipts
$657,906
Mission and Program Overview

Mission

The mission of mano a mano is to empower immigrants and their families living in lake county, illinois to become full participants in american life.

Neighborhood and community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$533,983$518,996▼ $14,987
Savings and Temporary Cash Investments$218,658$219,140▲ $482
Cash and Non-Interest-Bearing Accounts$56,479$97,046▲ $40,567
Pledges and Grants Receivable$54,412$63,808▲ $9,396
Total Assets$863,532$898,990▲ $35,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$211,469$200,120▼ $11,349
Accounts Payable and Accrued Expenses$29,222$14,827▼ $14,395
Total Liabilities$240,691$214,947▼ $25,744
Net Assets / Fund Balance
Unrestricted Net Assets$582,506$658,552▲ $76,046
Temporarily Rstr Net Assets$40,335$25,491▼ $14,844
Total Net Assets Fund Balance$622,841$684,043▲ $61,202
Total Liabilities and Net Assets / Fund Balance$863,532$898,990▲ $35,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,629$101,374$555,003
Equipment$21,429$49,143$70,572
Land$40,000-$40,000
Other Land Buildings$3,938$18,141$22,079
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carolina DuqueFormer Executive DirectorFT$42,502$42,502
Megan Mckenna MejiaExecutive DirectorFT$11,923$11,923

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$641,849
Program Service Revenue
$0
Investment Income
$481
Other Revenue
$0
All Other Contributions
$298,540
Change in Net Assets
$61,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,576
Total Revenue per Audited Statements
$657,906
Total Revenue per Form 990
$642,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,948
Other Expenses$155,433
Total Fundraising Expense$2,075
Professional Fundraising Fees$747
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,497$9,160-$307,657
Current Officers, Directors, Trustees, and Key Employees$52,805$1,621-$54,426
Other Employee Benefits$31,296$3,410-$34,706
Office Expenses$27,655$3,976$889$32,520
Payroll Taxes$22,335$5,824-$28,159
Depreciation Depletion$18,795$2,349$214$21,358
Occupancy$10,307$1,115-$11,422
Interest$8,509--$8,509
Fees for Services Accounting$4,535$1,537-$6,072
Travel$5,846$194-$6,040
Conferences and Meetings$4,664$426-$5,090
Insurance$4,489$485-$4,974
Fees for Services Legal$3,082--$3,082
Other Expenses$2,016$2,751-$2,016
Advertising$1,731$277-$2,008
All Other Expenses-$1,448$225$1,673
Fees for Services Professional Fundraising--$747$747
Total Functional Expenses$544,480$34,573$2,075$581,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$596,703
Expenses per Audited Statements$581,128
Total Expenses per Form 990$581,128
Expenses Not Reported on Form 990$15,575
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,576
Fundraising Gross Income$15,576
Professional Fundraising Fees$747

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,770$15,576-$15,576
Total Events$68,770$15,576-$15,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

The tax return will be presented to the board of directors to be approved at the regular board meeting. The treasurer presents the auditors report and the 990 for board review. The outside auditor comes to the board meeting to present the auditors report and the 990.

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

Interactions between board members and the organization is monitored. No loans or excessive personal benefits are given to any employee or board member. Board members sign a conflict of interest disclosure.

Form 990, Part VI, Section B, Line 15

The salary of the executive director is determined and approved by the board of directors. Every year the executive director meets with the board president to go over the goals and accomplishments of the fiscal year. The executive director presents a report that includes fundraising goals, program accomplishments, and goals set for the following fiscal year. The compensation of employees is determined by researching competitive salaries in the area for the same position and also according to program budget, based on grant allocation to salary and benefits. The executive director meets with each employee quarterly and annually to follow up on goals and performance based on measurable outcomes. Salary increases are determined and approved by the budget committee and then presented to the board of directors for approval.

Form 990, Part VI, Section C, Line 19

Financial information is available to the public through our web site. Our annual report contains audited financial statements and it can be accessed online. All of our employees receive a copy of mano a manos policies and procedures. Our board minutes as well as our governing documents such as bylaws and strategic plan are open to the public upon request.

Filing and Contact Details

Filer

EIN
36-4418084
Phone
8472011525

Signing Officer

Name
Megan Mckenna De Mejia
Title
Executive Director
Phone
8472011521
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Mckenna De Mejia
Formed
2001
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
71

Preparer

Preparer
Stephen Cole
Phone
8478505270
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Expenses for special events deducted from revenue-part 8 line 8b 15,576.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses for special events deducted from revenue-part 8 line 8b 15,576. Rounding -1.

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

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IRS990/Form990PartVIISectionAGrp/PersonNm3MARY CHARUHAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0THE MISSION OF MANO A MANO IS TO EMPOWER IMMIGRANT AND UNDERSERVED FAMILIES OF LAKE COUNTY, ILLINOIS TO BECOME FULL PARTICIPANTS IN AMERICAN LIFE BY PROVIDING QUALITY PROGRAMS AND SERVICES THAT EDUCATE AND ESTABLISH LINKS TO ESSENTIAL COMMUNITY RESOURCES. OUR MISSION IS SUSTAINED BY OUR RESPECT FOR HUMAN DIGNITY AND OUR BELIEF IN THE EQUALITY OF ALL PEOPLE.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01115
IRS990/OccupancyGrp/ProgramServicesAmt010307
IRS990/OccupancyGrp/TotalAmt011422
IRS990/OfficeExpensesGrp/FundraisingAmt0889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03976
IRS990/OfficeExpensesGrp/ProgramServicesAmt027655
IRS990/OfficeExpensesGrp/TotalAmt032520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034706
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02751
IRS990/OtherExpensesGrp/ProgramServicesAmt029701
IRS990/OtherExpensesGrp/ProgramServicesAmt118217
IRS990/OtherExpensesGrp/ProgramServicesAmt22016
IRS990/OtherExpensesGrp/TotalAmt029701
IRS990/OtherExpensesGrp/TotalAmt118217
IRS990/OtherExpensesGrp/TotalAmt22751
IRS990/OtherExpensesGrp/TotalAmt32016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307657
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05824
IRS990/PayrollTaxesGrp/ProgramServicesAmt022335
IRS990/PayrollTaxesGrp/TotalAmt028159
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063808
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEGAN MCKENNA DE MEJIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTIVE PARENTS PROGRAM PROVIDES PARENTS WITH THE TOOLS, RESOURCES, AND SUPPORT TO BUILD THEIR LANGUAGE, ACADEMIC, AND PROFESSIONAL SKILLS IN ORDER TO ACHIEVE MORE IN THE WORKPLACE AND IN HIGHER EDUCATION IN ORDER SELF-EMPOWER AND PROVIDE A BETTER QUALITY OF LIFE FOR THEIR FAMILIES. IN FY 13/14, MANO A MANO SERVED APPROXIMATELY 730 INDIVIDUALS THROUGH ENGLISH AS A SECOND LANGUAGE CLASSES, COMPUTER LITERACY CLASSES, GED CLASSES, HEALTHY RELATIONSHIP CLASSES, AND ACCOMPANYING CHILDCARE ASSISTANCE FOR STUDENTS WHO ARE PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145392
IRS990/ProgSrvcAccomActy3Grp/Desc0ENGAGED CITIZENS PROGRAM OFFERS COMMUNITY MEMBERS ACCESS TO IMMIGRATION LEGAL SERVICES, EDUCATIONAL RESOURCES, AND LEADERSHIP DEVELOPMENT ACTIVITIES TO BECOME ACTIVE AND ENGAGED CITIZENS AND LEADERS IN OUR COMMUNITY. IN FY 13/14, MANO A MANO SERVED APPROXIMATELY 566 INDIVIDUALS THROUGH IMMIGRATION LEGAL SERVICES, CITIZENSHIP EDUCATION CLASSES, AND LEADERSHIP DEVELOPMENT ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072852
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0734
IRS990/PYOtherExpensesAmt0189531
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-64694
IRS990/PYSalariesCompEmpBnftPaidAmt0410639
IRS990/PYTotalExpensesAmt0600170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535476
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt061202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0570544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02415674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0393956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportPY170Pct00.95080
IRS990ScheduleA/PublicSupportTotal170Amt02415674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0570544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02415674
IRS990ScheduleA/TotalSupportAmt02483460
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/BookValueAmt0453629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555003
IRS990ScheduleD/EquipmentGrp/BookValueAmt021429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070572
IRS990ScheduleD/ExpensesNotReportedAmt015575
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0581128
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherExpensesIncludedAmt015575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022079
IRS990ScheduleD/OtherRevenueAmt015576
IRS990ScheduleD/RevenueNotReportedAmt015576
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0642330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOR SPECIAL EVENTS DEDUCTED FROM REVENUE-PART 8 LINE 8B 15,576.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOR SPECIAL EVENTS DEDUCTED FROM REVENUE-PART 8 LINE 8B 15,576. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518996
IRS990ScheduleD/TotalExpensesPerForm990Amt0581128
IRS990ScheduleD/TotalRevenuePerForm990Amt0642330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0657906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053194
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015576
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015576
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WILL BE PRESENTED TO THE BOARD OF DIRECTORS TO BE APPROVED AT THE REGULAR BOARD MEETING. THE TREASURER PRESENTS THE AUDITORS REPORT AND THE 990 FOR BOARD REVIEW. THE OUTSIDE AUDITOR COMES TO THE BOARD MEETING TO PRESENT THE AUDITORS REPORT AND THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERACTIONS BETWEEN BOARD MEMBERS AND THE ORGANIZATION IS MONITORED. NO LOANS OR EXCESSIVE PERSONAL BENEFITS ARE GIVEN TO ANY EMPLOYEE OR BOARD MEMBER. BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. EVERY YEAR THE EXECUTIVE DIRECTOR MEETS WITH THE BOARD PRESIDENT TO GO OVER THE GOALS AND ACCOMPLISHMENTS OF THE FISCAL YEAR. THE EXECUTIVE DIRECTOR PRESENTS A REPORT THAT INCLUDES FUNDRAISING GOALS, PROGRAM ACCOMPLISHMENTS, AND GOALS SET FOR THE FOLLOWING FISCAL YEAR. THE COMPENSATION OF EMPLOYEES IS DETERMINED BY RESEARCHING COMPETITIVE SALARIES IN THE AREA FOR THE SAME POSITION AND ALSO ACCORDING TO PROGRAM BUDGET, BASED ON GRANT ALLOCATION TO SALARY AND BENEFITS. THE EXECUTIVE DIRECTOR MEETS WITH EACH EMPLOYEE QUARTERLY AND ANNUALLY TO FOLLOW UP ON GOALS AND PERFORMANCE BASED ON MEASURABLE OUTCOMES. SALARY INCREASES ARE DETERMINED AND APPROVED BY THE BUDGET COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC THROUGH OUR WEB SITE. OUR ANNUAL REPORT CONTAINS AUDITED FINANCIAL STATEMENTS AND IT CAN BE ACCESSED ONLINE. ALL OF OUR EMPLOYEES RECEIVE A COPY OF MANO A MANOS POLICIES AND PROCEDURES. OUR BOARD MINUTES AS WELL AS OUR GOVERNING DOCUMENTS SUCH AS BYLAWS AND STRATEGIC PLAN ARE OPEN TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040335
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025491
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0863532
IRS990/TotalAssetsEOYAmt0898990
IRS990/TotalAssetsGrp/BOYAmt0863532
IRS990/TotalAssetsGrp/EOYAmt0898990
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.82$0.20$4.62$4.10$3.98$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.20$4.47$6.44$3.60$2.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.22$1.84$4.46$4.22$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.80$1.32$3.74$5.14$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.39$2.73$5.59$4.11$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.40$1.25$1.86$2.06$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.19$1.44$1.43$1.35$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.20$1.36$1.43$1.17$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.76$0.64$0.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.68$0.64$0.58$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.24$0.62$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.24$0.69$0.51
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.24$0.54$0.53