Civic Intelligence

Chicago Latino Theater Alliance

EIN 81-4080246 • 501(c)3 • Chicago, IL

Profile

The chicago latino theater alliance (clata) is an illinois 501(c)(3) non- profit organization founded in 2016, and a leading advocate for a more diverse and inclusive theater community. Clata elevates, develops and presents emerging and established local latine theater creators and companies to build a more equitable theater landscape. Clata also presents national and international latine theater to bring visibility to our rich cultural heritage and create networks with our local communities.

78 E Washington St 100Chicago, IL 60602-4801

www.clata.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

2nd percentile

-191%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$113,866

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

6th percentile

-49%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$688,353

Down $657,653 (-49%) from 2024

Liabilities

Down

$13,208

Down $15,371 (-54%) from 2024

Net Assets

Down

$675,145

Down $642,282 (-49%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin2nd percentile

Revenue

Down

$335,630

Down $523,407 (-61%) from 2024

Expenses

Up

$977,912

Up $232,517 (+31%) from 2024

Net Income

Down

-$642,282

Down $755,924 (-665%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $242,060Liabilities 2017: $148,546Net Assets 2017: $93,5142017Assets 2018: $322,235Liabilities 2018: $217,953Net Assets 2018: $104,2822018Assets 2019: $435,072Liabilities 2019: $0Net Assets 2019: $435,0722019Assets 2020: $525,327Liabilities 2020: $66,062Net Assets 2020: $459,2652020Assets 2021: $790,054Liabilities 2021: $44,710Net Assets 2021: $745,3442021Assets 2022: $1,293,965Liabilities 2022: $4,718Net Assets 2022: $1,289,2472022Assets 2023: $1,209,163Liabilities 2023: $5,378Net Assets 2023: $1,203,7852023Assets 2024: $1,346,006Liabilities 2024: $28,579Net Assets 2024: $1,317,4272024Assets 2025: $688,353Liabilities 2025: $13,208Net Assets 2025: $675,1452025

Highlighted filing

2025

Assets$688,353
Liabilities$13,208
Net Assets$675,145
Open 2025 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2017: $224,471Expenses 2017: $130,957Net Income 2017: $93,5142017Revenue 2018: $520,555Expenses 2018: $509,787Net Income 2018: $10,7682018Revenue 2019: $779,509Expenses 2019: $448,719Net Income 2019: $330,7902019Revenue 2020: $587,133Expenses 2020: $562,940Net Income 2020: $24,1932020Revenue 2021: $613,883Expenses 2021: $327,804Net Income 2021: $286,0792021Revenue 2022: $1,121,536Expenses 2022: $577,633Net Income 2022: $543,9032022Revenue 2023: $571,862Expenses 2023: $657,324Net Income 2023: -$85,4622023Revenue 2024: $859,037Expenses 2024: $745,395Net Income 2024: $113,6422024Revenue 2025: $335,630Expenses 2025: $977,912Net Income 2025: -$642,2822025

Highlighted filing

2025

Revenue$335,630
Expenses$977,912
Net Income-$642,282
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,353
Liabilities
$13,208
Net assets
$675,145
Revenue
$335,630
Expenses
$977,912
Net income
-$642,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.34$0.98$0.64
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.86$0.75$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.57$0.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.12$0.58$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$0.61$0.33$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.59$0.56$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.78$0.45$0.33
2018Summary only. Only limited summary data is available for this year.$0.32$0.22$0.10$0.52$0.51$0.01
2017Summary only. Only limited summary data is available for this year.$0.24$0.15$0.09$0.22$0.13$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.0
Gross Receipts
$335,630
Mission and Program Overview

Mission

See Attachment

Clata's main programs are its annual latine theater artist week, which presents full length latino theater productions, student matinees, panels and post show talkbacks with artists; inicios:chicago latine playwright festival; destinos al aire: a free accessible outdoor performing arts festival;latine theater artist week.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$647,482$342,294▼ $305,188
Pledges and Grants Receivable$466,000$190,000▼ $276,000
Cash and Non-Interest-Bearing Accounts$218,994$142,389▼ $76,605
Land, Buildings, and Equipment, Net$7,658$8,134▲ $476
Prepaid Expenses and Deferred Charges$5,872$4,536▼ $1,336
Total Assets$1,346,006$688,353▼ $657,653
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$28,579$13,208▼ $15,371
Total Liabilities$28,579$13,208▼ $15,371
Net Assets / Fund Balance
Net Assets With Donor Restrictions$804,075$429,781▼ $374,294
Net Assets Without Donor Restrictions$513,352$245,364▼ $267,988
Total Net Assets Fund Balance$1,317,427$675,145▼ $642,282
Total Liabilities and Net Assets / Fund Balance$1,346,006$688,353▼ $657,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,456$1,660$7,116
Other Land Buildings$2,678$1,320$3,998
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George ValdiviaExecutive DiFT$113,866$113,866

Board Members and Trustees

NameTitle
Rose Mary BombelaChairman
Antonio GuillenDirector
Doris SalomonDirector
Jose MelendezDirector
Melissa FloresDirector
Roche SchulferDirector
Ydalmi V NoriegaDirector
Mony Ruiz-velascoSercetary
Omar DiazTreasurer
Carlos TortoleroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$304,789
Program Service Revenue
$14,154
Investment Income
$16,687
Other Revenue
$0
All Other Contributions
$222,289
Change in Net Assets
$-642,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,630
Total Revenue per Audited Statements
$335,630
Total Revenue per Form 990
$335,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,841
Salaries, Compensation, and Employee Benefits$393,071
Total Fundraising Expense$99,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,399$29,213$43,373$235,985
Current Officers, Directors, Trustees, and Key Employees$86,320$15,233$25,388$126,941
Travel$102,643-$8,636$111,279
Fees for Services Accounting-$62,966-$62,966
Office Expenses$34,619$11,335$2,451$48,405
Payroll Taxes$20,894$3,553$5,698$30,145
Advertising$23,740$1,840$773$26,353
Insurance$15,291$3,849$4,887$24,027
Fees for Services Legal-$12,210-$12,210
Other Expenses$11,478$41$5,222$11,478
Occupancy$8,575$278$2,037$10,890
Depreciation Depletion-$2,223-$2,223
Total Functional Expenses$714,796$163,730$99,386$977,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$977,912
Total Expenses per Audited Statements$977,912
Total Expenses per Form 990$977,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board to include the executive director reviews the form 990 before filing”

Form 990, Page 6, Part VI, Line 12C

“The organization maintains as part of its operating procedures a written policy for conflicts of interest”

Form 990, Page 6, Part VI, Line 19

“Form 990 and any other documents are available upon request. Additionally, form 990 is available via the office of illinois attorney general as is ag990-il.”

Filing and Contact Details

Filer

Filer Name
Chicago Latino Theater Alliance
EIN
81-4080246
Phone
3126313112
Address
78 E WASHINGTON ST 100, CHICAGO, IL 60602-4801

Signing Officer

Name
George Valdivia
Title
Executive Director
Phone
3127381503
Signed
2025-12-02

Organization Details

Principal Officer
George Valdivia
Formed
2016
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Rcs Cpas Pllc
Address
4415 HARRISON ST SUITE 552, HILLSIDE, IL 60162
Preparer
Mohammad Sheikh
Phone
7084829488
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The chicago latino theater alliance (clata) is an illinois 501(c)(3) non- profit organization founded in 2016, and a leading advocate for a more diverse and inclusive theater community. Clata elevates, develops and presents emerging and established local latine theater creators and companies to build a more equitable theater landscape. Clata also presents national and international latine theater to bring visibility to our rich cultural heritage and create networks with our local communities.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Clata is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Clata has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). There was no unrelated business income nor unrecognized tax benefits for the year ended june 30, 2025. Each of clata's prior three years remains subject to examination by the internal revenue service. Clata has evaluated its tax positions for all open tax years. Based on the evaluation of the clta's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended june 30, 2025.”

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IRS990/MissionDesc0THE CHICAGO LATINO THEATER ALLIANCE (CLATA) IS AN ILLINOIS 501(C)(3) NON- PROFIT ORGANIZATION FOUNDED IN 2016, AND A LEADING ADVOCATE FOR A MORE DIVERSE AND INCLUSIVE THEATER COMMUNITY. CLATA ELEVATES, DEVELOPS AND PRESENTS EMERGING AND ESTABLISHED LOCAL LATINE THEATER CREATORS AND COMPANIES TO BUILD A MORE EQUITABLE THEATER LANDSCAPE. CLATA ALSO PRESENTS NATIONAL AND INTERNATIONAL LATINE THEATER TO BRING VISIBILITY TO OUR RICH CULTURAL HERITAGE AND CREATE NETWORKS WITH OUR LOCAL COMMUNITIES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLATA IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CLATA HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THERE WAS NO UNRELATED BUSINESS INCOME NOR UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED JUNE 30, 2025. EACH OF CLATA'S PRIOR THREE YEARS REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. CLATA HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. BASED ON THE EVALUATION OF THE CLTA'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHICAGO LATINO THEATER ALLIANCE (CLATA) IS AN ILLINOIS 501(C)(3) NON- PROFIT ORGANIZATION FOUNDED IN 2016, AND A LEADING ADVOCATE FOR A MORE DIVERSE AND INCLUSIVE THEATER COMMUNITY. CLATA ELEVATES, DEVELOPS AND PRESENTS EMERGING AND ESTABLISHED LOCAL LATINE THEATER CREATORS AND COMPANIES TO BUILD A MORE EQUITABLE THEATER LANDSCAPE. CLATA ALSO PRESENTS NATIONAL AND INTERNATIONAL LATINE THEATER TO BRING VISIBILITY TO OUR RICH CULTURAL HERITAGE AND CREATE NETWORKS WITH OUR LOCAL COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TO INCLUDE THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS AS PART OF ITS OPERATING PROCEDURES A WRITTEN POLICY FOR CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND ANY OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE VIA THE OFFICE OF ILLINOIS ATTORNEY GENERAL AS IS AG990-IL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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