INSTITUTE FOR LATINO PROGRESS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR LATINO PROGRESS (EIN 36-2937375)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-28
- IRS object ID
- 202313329349300236
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-28T17:06:38-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362658780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF MUELLER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 N RANDALL ROAD | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362937375 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR LATINO PROGRESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 7738900055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 SOUTH WESTERN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARINA AYALA-BERMEJO | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7738900055 | PhoneNum |
| Signature | 2023-11-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KARINA | PersonFirstNm |
| Person Last | AYALA-BERMEJO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELEANOR A LIVINGSTON CPA MST | PreparerPersonNm |
| PTIN | P00226461 | PTIN |
| Phone | 8478888600 | PhoneNum |
| Preparation | 2023-11-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KARINA AYALA-BERMEJO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 SOUTH WESTERN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,055,298 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.INSTITUTOCHICAGO.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | CHARTER SCHOOLS, CAREER PATHWAYS, ADULT EDUCATION, CITIZENSHIP, AND YOUTH DEVELOPMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 274 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,866,065 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,752,170 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $145,601 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $220,048 | CYProgramServiceRevenueAmt |
| PY Investment Income | $200 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$66,546 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,823 | CYOtherRevenueAmt |
| PY Total Revenue | $17,945,320 | PYTotalRevenueAmt |
| CY Total Revenue | $17,958,395 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $580 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,955,170 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,934,383 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $362,331 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,237,133 | PYOtherExpensesAmt |
| CY Other Expenses | $6,008,501 | CYOtherExpensesAmt |
| PY Total Expenses | $19,192,883 | PYTotalExpensesAmt |
| CY Total Expenses | $18,942,884 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,247,563 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$984,489 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,119,022 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,717,921 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,872,047 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,720,959 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,246,975 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,996,962 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INSTITUTE FOR LATINO PROGRESS PROVIDES SERVICES THAT CONTRIBUTE TO THE FULLEST DEVELOPMENT OF LATINO IMMIGRANTS AND THEIR FAMILIES THROUGH EDUCATION, TRAINING, AND EMPLOYMENT THAT FOSTERS FULL PARTICIPATION IN SOCIETY WHILE PRESERVING CULTURAL IDENTITY AND DIGNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,780,209 | ExpenseAmt |
| Revenue | $303,128 | RevenueAmt |
| Desc | INSTITUTO HEALTH SCIENCES CAREER ACADEMY, LLC AND INSTITUTO JUSTICE AND LEADERSHIP ACADEMIES, LLC ARE CHARTER SCHOOLS OWNED AND OPERATED BY INSTITUTE FOR LATINO PROGRESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,452,127 | ExpenseAmt |
| Desc | CAREER PATHYWAYS IS COMPOSED OF FOUR DEPARTMENTS: MANUFACTURING WORKS, MANUFACTURING TRAINING, CWF AND CES. THE DEPARTMENTS ARE WORKING WITH APPROXIMATELY 5,000 INCUMBENT AND OUT OF WORK LABORERS AND OVER 200 BUSINESSES TO PROVIDE JOB SKILLS TRAINING, CONTEXTUALIZED VOCATIONS, ENGLISH CLASSES, AND JOBS. CES PROVIDES A UNIQUE APPROACH TO CAREER PATHWAY PROGRAMMING DESIGNED TO TRAIN AND SUPPORT INDIVIDUALS AT EACH LEVEL OF ENTRY - SERVING 230 PARTICIPANTS IN LOWER BRIDGE PROGRAMS (ESL, WESL, PRE-LPN) AND 170 PLACEMENTS IN OCCUPATIONAL PROGRAMS (CNA, LPNS, RNS). THE COMPUTER INFORMATION TECHNOLOGY (CIT) PROGRAM INCLUDES: COMPUTERS EN ESPANOL (CEE), DESIGNED TO PROVIDE BASIC COMPUTER SKILLS IN SPANISH; INTRODUCTION TO COMPUTER REPAIR (A+); ELECTRONIC HEALTHCARE RECORD MANAGEMENT, DESIGNED TO TEACH STUDENTS TO CONVERT MEDICAL RECORDS FROM PAPER TO DIGITAL FORMAT.THE YOUTH DEVELOPMENT DEPARTMENT (YDD) SERVES APPROXIMATELY 300 YOUTH AGES 8-24 EVERY YEAR. YDD PROVIDES BILINGUAL AND BICULTURAL SERVICES TO YOUTH AND THEIR FAMILIES IN THE PILSEN, LITTLE VILLAGE AND BACK OF THE YARDS NEIGHBORHOODS. THE DEPARTMENT HAS FOUR SIGNATURE PROGRAMS - KEY, EARLY ESCALERA, ESCALERA AND AMERICORPS. THE SERVICES FOCUS ON ACADEMIC ASSISTANCE AND CAREER EXPLORATION, WHILE INCORPORATING CIVIC ENGAGEMENT, LIFE SKILLS, AND PERSONAL DEVELOPEMENT INTO THE CURRICULUM. PROGRAM PARTICIPANTS PRESENT A WIDE VARIETY OF NEEDS INCLUDING, BUT NOT LIMITED TO, RESIDING IN ECONOMICALLY DISADVANTAGED HOUSEHOLDS, MEMBERS OF MIXED STATUS FAMILIES, ENGLISH LANGUAGE LEARNERS, PERFORMING BELOW ACADEMIC GRADE LEVEL AND MAY ALSO HAVE LITTLE FAMILY SUPPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,869,199 | ExpenseAmt |
| Desc | THE ADULT EDUCATION DEPARTMENT IS INSTITUTO'S LARGEST SINGLE SERVICE CENTER, SERVING 1,200 INDIVIDUALS ANNUALLY IN ESL, GED AND SPANISH LITERACY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,258,670 | ExpenseAmt |
| Desc | THE MISSION OF INSTITUTO COLLEGE IS TO PROVIDE AN ENRICHED LEARNING ENVIRONMENT WHERE STUDENTS HAVE THE OPPORTUNITY TO EARN PRACTICAL CREDENTIALS AND DEGREES BASED ON INDUSTRY STANDARDS THAT ENABLE THEM TO DEVELOP THEIR SKILLS, BECOMING LIFELONG LEARNERS, AND CONTRIBUTE TO THE OVERALL VITALITY OF THEIR COMMUNITIES.THE INSTITUTE OPERATES THE LARGEST CITIZENSHIP PROGRAM IN ILLINOIS AND PROCESSES CITIZENSHIP N-400 APPLICATIONS FOR OVER 2,000 INDIVIDUALS PER YEAR. THE ORGANIZATION PROVIDES CITIZENSHIP EDUCATION TO 550 STUDENTS WITH AN 8 WEEK INCENTIVE COURSE TO PASS THE INS EXAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,258,670 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $16,360,205 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 274 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARINA AYALA-BERMEJO | PersonNm |
| Phone | 7738900055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 SOUTH WESTERN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| REINA GOODMAN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WENDY RAYMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESUS GONZALEZ | |||||||
| CO-VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIETA LAMALFA | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA PILLARS | |||||||
| CO-VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE WALZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGINA FLORES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK BECKMANN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTA HAMILTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIAN DELEON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENISE LAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA DELGADO | |||||||
| DIRCTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA TOVIAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN P BASTUGA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LETICIA CISNEROS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARINA AYALA-BERMEJO | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $184,231 | $0 | $27,905 | ||
| CARLOS JARAMILLO | |||||||
| COO | 40.00 | Yes (X) | $113,161 | $0 | $8,034 | ||
| ELIAS ALONZO | |||||||
| IHSCA PRINCIPAL | 40.00 | $151,291 | $0 | $36,626 | Yes (X) | ||
| STEPHANIE PALOMO VAZQUEZ | |||||||
| DIRECTOR OF OPERATION AND COMPLIANCE | 40.00 | $127,809 | $0 | $7,346 | Yes (X) | ||
| MARTHA GILMORE | |||||||
| ASSOCIATE PRINCIPAL | 40.00 | $113,685 | $0 | $14,593 | Yes (X) | ||
| EVA ARCENTALES | |||||||
| SPANISH TEACHER | 40.00 | $109,098 | $0 | $23,710 | Yes (X) | ||
| TAMMY D NGUYEN | |||||||
| MATH TEACHER | 40.00 | $100,220 | $0 | $13,597 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $899,495 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,811 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUATRRO FPO SOLUTIONS | |||||
| 1850 PARKWAY PLACE | MARIETTA | GA | 30067 | ACCOUNTING | $517,110 |
| COBALT ROBOTICS INC | |||||
| 300 SPECTRUM CENTER DRIVE | IRVINE | CA | 92618 | SECURITY SERVICES | $411,817 |
| FOX ROTHSCHILD LLP | |||||
| 2000 MARKET STREET | PHILADELPHIA | PA | 19103 | LEGAL SERVICES | $302,982 |
| XEROX FINANCIAL SERVICES | |||||
| PO BOX 202882 | DALLAS | TX | 75320 | PRINTER AND COPIER LEASING SERVICE | $202,506 |
| PKF MUELLER & CO LLP | |||||
| 1707 N RANDALL RD 200 | ELGIN | IL | 60123 | AUDIT AND TAX SERVICES | $105,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $203,218 | FundraisingAmt |
| Government Grants | $15,469,474 | GovernmentGrantsAmt |
| All Other Contributions | $2,079,478 | AllOtherContributionsAmt |
| Total Contributions | $17,752,170 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLASS/STUDENT FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $220,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $220,048 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $220,048 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $203,218 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $96,903 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$96,903 | TotalRevenueColumnAmt |
| Exclusion | -$96,903 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $83,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,080 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $83,080 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,958,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $303,128 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$96,903 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,392 | TotalAmt |
| Management And General | $297,392 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,206,825 | TotalAmt |
| Program Services | $9,562,614 | ProgramServicesAmt |
| Management And General | $411,173 | ManagementAndGeneralAmt |
| Fundraising | $233,038 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,966,875 | TotalAmt |
| Program Services | $1,874,885 | ProgramServicesAmt |
| Management And General | $79,997 | ManagementAndGeneralAmt |
| Fundraising | $11,993 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,291 | TotalAmt |
| Program Services | $386,550 | ProgramServicesAmt |
| Management And General | $60,588 | ManagementAndGeneralAmt |
| Fundraising | $16,153 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,864 | TotalAmt |
| Program Services | $902,775 | ProgramServicesAmt |
| Management And General | $55,089 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,849 | TotalAmt |
| Program Services | $307,109 | ProgramServicesAmt |
| Management And General | $18,740 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,720 | TotalAmt |
| Program Services | $891,467 | ProgramServicesAmt |
| Management And General | $54,399 | ManagementAndGeneralAmt |
| Fundraising | $34,854 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,319 | TotalAmt |
| Program Services | $39,436 | ProgramServicesAmt |
| Management And General | $11,962 | ManagementAndGeneralAmt |
| Fundraising | $9,921 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,120 | TotalAmt |
| Program Services | $83,402 | ProgramServicesAmt |
| Management And General | $9,866 | ManagementAndGeneralAmt |
| Fundraising | $852 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,233 | TotalAmt |
| Program Services | $162,109 | ProgramServicesAmt |
| Management And General | $13,447 | ManagementAndGeneralAmt |
| Fundraising | $2,677 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,890 | TotalAmt |
| Program Services | $400,772 | ProgramServicesAmt |
| Management And General | $84,512 | ManagementAndGeneralAmt |
| Fundraising | $30,606 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,404 | TotalAmt |
| Program Services | $17,090 | ProgramServicesAmt |
| Management And General | $13,212 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,996 | TotalAmt |
| Program Services | $206 | ProgramServicesAmt |
| Management And General | $271,790 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,619 | TotalAmt |
| Program Services | $190,260 | ProgramServicesAmt |
| Management And General | $550,359 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,764 | TotalAmt |
| Program Services | $135,216 | ProgramServicesAmt |
| Management And General | $9,037 | ManagementAndGeneralAmt |
| Fundraising | $2,511 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SUPPORT | $413,671 | $406,145 | $7,526 | |
| EQUIPMENT RENTAL | $405,503 | $362,803 | $38,338 | $4,362 |
| CPS ADMINISTRATIVE FEE | $265,582 | $265,582 | ||
| EVENTS | $164,827 | $151,125 | $13,702 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,140 | TotalAmt |
| Program Services | $220,659 | ProgramServicesAmt |
| Management And General | $219,219 | ManagementAndGeneralAmt |
| Fundraising | $15,262 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,942,884 | TotalAmt |
| Program Services | $16,360,205 | ProgramServicesAmt |
| Management And General | $2,220,348 | ManagementAndGeneralAmt |
| Fundraising | $362,331 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,021 | BOYAmt |
| EOY | $1,602,452 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,852,525 | BOYAmt |
| EOY | $1,627,948 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436 | BOYAmt |
| EOY | $28,001 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,820 | BOYAmt |
| EOY | $126,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,899,208 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,175,431 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,464,396 | BOYAmt |
| EOY | $18,723,777 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,609,578 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,824 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,119,022 | BOYAmt |
| EOY | $23,717,921 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,688,537 | BOYAmt |
| EOY | $2,573,150 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,668 | BOYAmt |
| EOY | $87,963 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,018,217 | BOYAmt |
| EOY | $6,119,794 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,625 | BOYAmt |
| EOY | $1,940,052 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,872,047 | BOYAmt |
| EOY | $10,720,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,838,424 | BOYAmt |
| EOY | $12,410,962 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,551 | BOYAmt |
| EOY | $586,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,246,975 | BOYAmt |
| EOY | $12,996,962 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,119,022 | BOYAmt |
| EOY | $23,717,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$984,489 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$265,524 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,169,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,630,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,589,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,866,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,752,170 | CurrentTaxYearAmt |
| Total | $50,007,644 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,169,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,630,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,589,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,866,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,752,170 | CurrentTaxYearAmt |
| Total | $50,007,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $50,007,644 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $960,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $969,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,156,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200 | CurrentTaxYearMinus1YearAmt |
| Total | $3,085,655 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,035 | CurrentTaxYearMinus3YearsAmt |
| Total | $191,650 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $74,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,080 | CurrentTaxYearAmt |
| Total | $157,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,442,226 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,561,524 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,219,872 | OtherCostOrOtherBasisAmt |
| Book Value | $3,219,872 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,965,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,593,914 | DepreciationAmt |
| Book Value | $15,371,905 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,047,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,047,658 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $665,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $533,859 | DepreciationAmt |
| Book Value | $132,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,723,777 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LONG-TERM LIABILITIES | $23,625 |
| REFUNDABLE ADVANCES | $285,477 |
| OBLIGATIONS UNDER OPERATING LEASES | $1,630,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,940,052 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,055,298 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $96,903 | OtherRevenueAmt |
| Revenue Not Reported | $96,903 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,958,395 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,958,395 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,039,787 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $96,903 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $96,903 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,942,884 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,942,884 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IDPL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, ANY INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO EACH TAX-EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IEAP IS A SINGLE-MEMBER LIMITED LIABILITY COMPANY AND IS CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES. ALL ACTIVITY FLOWS THROUGH TO THE SOLE MEMBER, IDPL. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 96,903. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 96,903. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $203,218 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $203,218 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $96,903 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $203,218 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $203,218 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $96,903 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $96,903 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$96,903 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KARINA AYALA-BERMEJO | ||||||||||||||
| PRESIDENT AND CEO | $184,231 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,905 | $0 | $212,136 | $0 | $0 | $0 |
| ELIAS ALONZO | ||||||||||||||
| IHSCA PRINCIPAL | $151,291 | $0 | $0 | $0 | $0 | $0 | $8,721 | $0 | $27,905 | $0 | $187,917 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WILL BE REVIEWED BY THE CFO AND FINANCE COMMITTEE BEFORE SIGNING AND FILING FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ENFORCED BY THE EXECUTIVE CABINET. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD HAS A FORMALIZED PROCESS TO DETERMINE THE COMPENSATION OF THE CEO, WHICH INCLUDES REVIEW AND APPROVAL BY THE BOARD AFTER REVIEW AND DISCUSSION OF COMPARABLE DATA. ALL OTHER SALARIES ARE AT FINAL APPROVAL BY THE CEO; DIRECTORS' HIRING REQUESTS ARE BASED ON PROGRAM REQUIREMENTS, BUDGETS AND JOB DESCRIPTION QUALIFICATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| INSTITUTO EDUCATIONAL ADVANCEMENT PARTNERSHIP LLC | |||||||||
| 2520 SOUTH WESTERN AVENUE | CHICAGO | IL | 60608 | 274522165 | REAL ESTATE | IL | $4,920,431 | $17,092,767 | INSTITUTE FOR LATINO PROGRESS |
| INSTITUTO JUSTICE AND LEADERSHIP ACADEMY | |||||||||
| 2570 SOUTH BLUE ISLAND AVENUE | CHICAGO | IL | 60608 | 461033620 | EDUCATION | IL | $2,285,266 | $970,222 | INSTITUTE FOR LATINO PROGRESS |
| INSTITUTO HEALTH SCIENCES CAREER ACADEMY | |||||||||
| 2520 SOUTH WESTERN AVENUE | CHICAGO | IL | 60608 | 271488618 | EDUCATION | IL | $10,677,969 | $2,620,459 | INSTITUTE FOR LATINO PROGRESS |