INSTITUTE FOR LATINO PROGRESS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR LATINO PROGRESS (EIN 36-2937375)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-16
- IRS object ID
- 201540759349300249
- Schema version
- 2013v4.0
- 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 | 2015-03-16T14:06:59-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363856676 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUTCHINS ROBBINS & DIAMOND LTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 PERIMETER DR STE 760 | AddressLine1 |
| City | SCHAUMBURG | City |
| State | IL | State |
| ZIP Code | 60173 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIGUEL TOVAR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7738900055 | PhoneNum |
| Signature | 2015-02-21 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID L DIAMOND | PreparerPersonNm |
| PTIN | P00116322 | PTIN |
| Phone | 8472401040 | PhoneNum |
| Preparation | 2015-02-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MIRNA T HOLTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 SOUTH WESTERN AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,589,181 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IDPL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 261 | TotalEmployeeCnt |
| Total Volunteers | 87 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,787,761 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,051,510 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $557,308 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $858,962 | CYProgramServiceRevenueAmt |
| CY Investment Income | $79,229 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,149,539 | PYOtherRevenueAmt |
| CY Other Revenue | $1,494,645 | CYOtherRevenueAmt |
| PY Total Revenue | $11,494,608 | PYTotalRevenueAmt |
| CY Total Revenue | $7,484,346 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,615,045 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,930,477 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $425,599 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,136,954 | PYOtherExpensesAmt |
| CY Other Expenses | $3,405,955 | CYOtherExpensesAmt |
| PY Total Expenses | $9,751,999 | PYTotalExpensesAmt |
| CY Total Expenses | $8,336,432 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,742,609 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$852,086 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,361,572 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,303,012 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,962,307 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,545,095 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,399,265 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,757,917 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,511,326 | ExpenseAmt |
| Revenue | $844,034 | RevenueAmt |
| Desc | WORKFORCE DEVELOPMENT 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 LOWER BRIDGE PROGRAMS (ESL, WESL, PRE-LPN) AND 170 PLACEMENTS IN OCCUPATIONAL PROGRAMS (CNA, LPNS, RNS). THE COMPUTER INFORAMTION 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $786,298 | ExpenseAmt |
| Revenue | $140,957 | RevenueAmt |
| 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $499,416 | ExpenseAmt |
| Revenue | $100,725 | RevenueAmt |
| Desc | 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 DEVELOPMENT 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 MANY ALSO HAVE LITTLE FAMILY SUPPORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $391,299 | ExpenseAmt |
| Revenue | $87,536 | RevenueAmt |
| Desc | THE INSTITUTE OPERATES THE LARGEST CITIZENSHIP PROGRAM IN ILLINOIS AND PROCESSES CITIZENSHIP N-400 APPLICATIONS FOR OVER 2,000 A YEAR. THE ORGANIZATION PROVIDES CITIZENSHIP EDUCATION TO 550 STUDENTS WITH AN 8 WEEK INTENSIVE COURSE TO PASS THE INS EXAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $391,299 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $87,536 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,188,339 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 261 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | MIGUEL TOVAR | PersonNm |
| Phone | 7738900055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 S WESTERN AVECNUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 |
|---|---|---|---|---|---|---|---|
| MIRNA T HOLTON | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WENDY RAYMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK KARUTZ | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGINA ANN FLORES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA J DIAZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REINA ZAMBRANO | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD MONTANEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEJANDRA GARZA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA L GERBER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANTZ OSSE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PABLO YEPEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUAN SALGADO | |||||||
| PRESIDENT & | 40.00 | Yes (X) | $130,000 | $0 | $0 | ||
| RICARDO ESTRADA | |||||||
| VP OF EDUCAT | 40.00 | $110,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $240,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,898,058 | GovernmentGrantsAmt |
| All Other Contributions | $2,153,452 | AllOtherContributionsAmt |
| Total Contributions | $5,051,510 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 561000 | $749,237 | $749,237 |
| IHSCA SERVICE INCOME | 611600 | $93,250 | $93,250 |
| CLASS/STUDENT FEES | 611600 | $16,475 | $16,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $858,962 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,229 | TotalRevenueColumnAmt |
| Exclusion | $79,229 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,017,691 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,017,691 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,017,691 | TotalRevenueColumnAmt |
| Exclusion | $1,017,691 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $266,086 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $104,835 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,251 | TotalRevenueColumnAmt |
| Exclusion | $161,251 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $315,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $315,703 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $315,703 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,484,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,174,665 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,258,171 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,000 | TotalAmt |
| Program Services | $130,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,949,821 | TotalAmt |
| Program Services | $2,940,353 | ProgramServicesAmt |
| Management And General | $737,947 | ManagementAndGeneralAmt |
| Fundraising | $271,521 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,210 | TotalAmt |
| Program Services | $419,361 | ProgramServicesAmt |
| Management And General | $115,785 | ManagementAndGeneralAmt |
| Fundraising | $30,064 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,446 | TotalAmt |
| Program Services | $211,019 | ProgramServicesAmt |
| Management And General | $54,258 | ManagementAndGeneralAmt |
| Fundraising | $20,169 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,721 | TotalAmt |
| Program Services | $8,078 | ProgramServicesAmt |
| Management And General | $33,964 | ManagementAndGeneralAmt |
| Fundraising | $679 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,416 | TotalAmt |
| Program Services | $31,255 | ProgramServicesAmt |
| Management And General | $11,975 | ManagementAndGeneralAmt |
| Fundraising | $2,186 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,162 | TotalAmt |
| Program Services | $27,656 | ProgramServicesAmt |
| Management And General | $10,658 | ManagementAndGeneralAmt |
| Fundraising | $1,848 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,171 | TotalAmt |
| Program Services | $33,871 | ProgramServicesAmt |
| Fundraising | $300 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,523 | TotalAmt |
| Program Services | $137,913 | ProgramServicesAmt |
| Management And General | $54,309 | ManagementAndGeneralAmt |
| Fundraising | $21,301 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,727 | TotalAmt |
| Program Services | $85,324 | ProgramServicesAmt |
| Management And General | $31,339 | ManagementAndGeneralAmt |
| Fundraising | $13,064 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,900 | TotalAmt |
| Program Services | $156,754 | ProgramServicesAmt |
| Management And General | $32,846 | ManagementAndGeneralAmt |
| Fundraising | $28,300 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,773 | TotalAmt |
| Program Services | $44,858 | ProgramServicesAmt |
| Management And General | $14,449 | ManagementAndGeneralAmt |
| Fundraising | $466 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,580 | TotalAmt |
| Management And General | $14,580 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,587 | TotalAmt |
| Management And General | $542,587 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,045 | TotalAmt |
| Management And General | $826,045 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,538 | TotalAmt |
| Program Services | $88,773 | ProgramServicesAmt |
| Management And General | $12,978 | ManagementAndGeneralAmt |
| Fundraising | $5,787 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTANTS & CONTRACTORS | $453,399 | $402,106 | $42,249 | $9,044 |
| CLIENT SUPPORT | $129,596 | $113,445 | $16,093 | $58 |
| EQUIPMENT RENTAL | $127,471 | $80,130 | $41,993 | $5,348 |
| STAFF DEVELOPMENT | $124,498 | $68,679 | $53,374 | $2,445 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,848 | TotalAmt |
| Program Services | $208,764 | ProgramServicesAmt |
| Management And General | $75,065 | ManagementAndGeneralAmt |
| Fundraising | $13,019 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,336,432 | TotalAmt |
| Program Services | $5,188,339 | ProgramServicesAmt |
| Management And General | $2,722,494 | ManagementAndGeneralAmt |
| Fundraising | $425,599 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,996 | BOYAmt |
| EOY | $245,393 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,163 | BOYAmt |
| EOY | $1,665,028 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,439 | BOYAmt |
| EOY | $434,766 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,129,149 | BOYAmt |
| EOY | $16,129,149 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,411 | BOYAmt |
| EOY | $114,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,045,665 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,947,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,864,442 | BOYAmt |
| EOY | $23,098,545 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,635,972 | BOYAmt |
| EOY | $2,615,635 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,361,572 | BOYAmt |
| EOY | $44,303,012 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,454 | BOYAmt |
| EOY | $1,578,267 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,634 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,537,641 | BOYAmt |
| EOY | $28,631,197 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,578 | BOYAmt |
| EOY | $335,631 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,962,307 | BOYAmt |
| EOY | $30,545,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,952,219 | BOYAmt |
| EOY | $10,739,681 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,447,046 | BOYAmt |
| EOY | $3,018,236 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,399,265 | BOYAmt |
| EOY | $13,757,917 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,361,572 | BOYAmt |
| EOY | $44,303,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$852,086 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $35,584 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $175,154 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $7,932,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,904,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,878,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,940,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,051,510 | CurrentTaxYearAmt |
| Total | $52,707,906 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,932,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,904,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,878,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,940,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,051,510 | CurrentTaxYearAmt |
| Total | $52,707,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $52,707,906 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,096,920 | CurrentTaxYearAmt |
| Total | $1,096,920 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,035,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,108,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,086 | CurrentTaxYearAmt |
| Total | $2,632,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,437,822 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,139,902 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 2,366,910 | ExplanationTxt |
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 | $3,159,185 | OtherCostOrOtherBasisAmt |
| Book Value | $3,159,185 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,534,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,348,139 | DepreciationAmt |
| Book Value | $18,186,621 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,239,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,598,981 | DepreciationAmt |
| Book Value | $640,542 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,112,197 | OtherCostOrOtherBasisAmt |
| Book Value | $1,112,197 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,098,545 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESTRICTED CASH | Desc |
| Book Value | $2,615,635 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,615,635 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP LIABILITY | $335,631 |
| RELATED PARTY LIABILITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $335,631 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,624,765 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $35,584 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $104,835 | OtherRevenueAmt |
| Revenue Not Reported | $140,419 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,484,346 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,484,346 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,441,267 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $104,835 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $104,835 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,336,432 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,336,432 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSE 104,835 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSE 104,835 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ALTA COCINA | NameOfEvent1Amt |
| Gross Receipts Event1 | $266,086 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $266,086 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,132 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $69,133 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,570 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $266,086 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $266,086 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,132 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $69,133 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,570 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,835 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $161,251 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S 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. |
| FORM 990, PAGE 2, PART III, LINE 4A | TEACH STUDENTS TO CONVERT MEDICAL RECORDS FROM PAPER TO DIGITAL FORMAT. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE INSTITUTE OPERATES THE LARGEST CITIZENSHIP PROGRAM IN ILLINOIS AND PROCESSES CITIZENSHIP N-400 APPLICATIONS FOR OVER 2,000 A YEAR. THE ORGANIZATION PROVIDES CITIZENSHIP EDUCATION TO 550 STUDENTS WITH AN 8 WEEK INTENSIVE COURSE TO PASS THE INS EXAM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN WILL BE REVIEWED BY THE CFO AND FINANCE COMMITTEE BEFORE SIGNING AND FILING FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ENFORCED BY THE EXECUTIVE CABINET. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD CHAIR REVIEWS AND APPROVES CEO OR EXECUTIVE DIRECTOR AND TOP MANAGEMENT COMPENSATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL SALARIES ARE AT FINAL APPROVAL BY CEO OR EXECUTIVE DIRECTOR; DIRECTORS' HIRING REQUESTS ARE BASED ON PROGRAM REQUIREMENTS, BUDGETS AND JOB DESCRIPTION QUALIFICATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE INSTITUTE'S GOVERNING AND OTHER ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OR THROUGH THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSE 104,835 FUNDRAISING EXPENSE -104,835 |