INSTITUTE FOR LATINO PROGRESS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR LATINO PROGRESS (EIN 36-2937375)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-21
- IRS object ID
- 201410529349300546
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-02-21T17:42:01-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 N Michigan Ave 28th Floor | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606015927 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362937375 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Institute For Latino Progress | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MIGUEL TOVAR | InCareOfName |
| Name Control | INST | NameControl |
| Phone | 7738900055 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2570 South Blue Island Avenue | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUAN SALGADO | Name |
| Title | President and CEO | Title |
| Phone | 7738900055 | Phone |
| Date Signed | 2014-02-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Heroux | Name |
| Phone | 3127298000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mirna T Holton | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2570 SOUTH BLUE ISLAND AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11606377 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.idpl.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES SERVICES THAT CONTRIBUTE TO THE DEVELOPMENT OF LATINO IMMIGRANTS & THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 281 | TotalNbrEmployees |
| Total Nbr Volunteers | 87 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8878377 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9787761 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1419625 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 557308 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 955386 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1149539 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11253388 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11494608 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6441601 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5615045 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 410138 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4446459 | OtherExpensePriorYear |
| Other Expenses Current Year | 4136954 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10888060 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9751999 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 365328 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1742609 | RevenuesLessExpensesCY |
| Total Assets BOY | 43304925 | TotalAssetsBOY |
| Total Assets EOY | 44361572 | TotalAssetsEOY |
| Total Liabilities BOY | 30802663 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29962307 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12502262 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14399265 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE INSTITUTE FOR LATINO PROGRESS PROVIDES SERVICES THAT CONTRIBUTE TO THE FULLEST DEVELOPMENT OF LATINO IMMIGRANTS AND THEIR FAMILIES, THROUGH EDUCATION, TRAINING, & EMPLOYMENT THAT FOSTERS FULL PARTICIPATION IN SOCIETY WHILE PRESERVING CULTURAL IDENTITY & DIGNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4400648 | Expense |
| Revenue | 207525 | Revenue |
| Description | THE 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 PROGRAM (ESL, VESL, PRE-LPN), AND 170 PLACEMENTS IN OCCUPATIONAL PROGRAM (C.NA, LPNS, RNS). THE COMPUTER INFORMATION TECHNOLOGY (CIT) 1) COMPUTERS EN ESPAOL (CEE), DESIGNED TO PROVIDE BASIC COMPUTER SKILLS IN SPANISH. 2) INTRODUCTION TO COMPUTER REPAIR (A+). 3) ELECTRONIC HEALTHCARE RECORD MANAGEMENT, DESIGNED TO LEARN TO CONVERT MEDICAL RECORDS FROM PAPER TO DIGITAL FORMAT. THE PROGRAM IS SERVING OVER 100 STUDENTS A YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1076849 | Expense |
| Revenue | 51239 | Revenue |
| Description | THE ADULT EDUCATION DEPARTMENT IS INSTITUTO'S LARGEST SINGLE SERVICE CENTER, SERVING 1,200 INDIVIDUALS ANNUALLY IN ESL, GED AND SPANISH LITERACY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 581867 | Expense |
| Revenue | 23155 | Revenue |
| Description | 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, ARE ENGLISH LANGUAGE LEARNERS, ARE PERFORMING BELOW ACADEMIC GRADE LEVEL, AND MANY ALSO HAVE LITTLE FAMILY SUPPORT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1282339 | Expense |
| Revenue | 275389 | Revenue |
| Description | (See Schedule O) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1282339 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 275389 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7341703 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 281 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MIGUEL TOVAR | NamePerson |
| Telephone Number | 7738900055 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2570 SOUTH BLUE ISLAND AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Highest Compensated EmployeeHighestCompensatedEmployee | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| Mirna Holton | |||||||
| PRESIDENT | 1.0 | X | X | 0 | 0 | ||
| EMILY PRIETO | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | |||
| FREDERICK KARUTZ | |||||||
| TREASURER | 1.0 | X | X | 0 | 0 | ||
| JOSE LUIS GUTIERREZ | |||||||
| ALUMNI ASSOCIATION CHAIR | 1.0 | X | 0 | 0 | |||
| MARTHA J DIAZ | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | |||
| REINA ZAMBRANO | |||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | ||
| Richard Montanez | |||||||
| Director | 1.0 | X | 0 | 0 | |||
| Alejandra Garza | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | |||
| Donna L Gerber | |||||||
| Director | 1.0 | X | 0 | 0 | |||
| Frantz Osse | |||||||
| Director | 1.0 | X | 0 | 0 | |||
| Juan Salgado | |||||||
| President and CEO | 40.0 | 130000 | 0 | X | 0 | ||
| Ricardo Estrada | |||||||
| VP of Education | 40.0 | 110000 | 0 | X | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 240000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 466 | FederatedCampaigns |
| Government Grants | 7212685 | GovernmentGrants |
| All Other Contributions | 2574610 | AllOtherContributions |
| Total Contributions | 9787761 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 561000 | 463116 | 463116 |
| CLASS/STUDENT FEES | 611600 | 18921 | 18921 |
| ERATE REVENUE | 624310 | 75271 | 75271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 557308 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 866001 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 866001 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 866001 | TotalRevenueColumn |
| Exclusion | $866,001 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 152920 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 111769 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41151 | TotalRevenueColumn |
| Exclusion | $41,151 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 242387 | TotalRevenueColumn |
| Exclusion | $242,387 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 242387 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11494608 | TotalRevenueColumn |
| Related Or Exempt Function Income | 557308 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,149,539 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240000 | Total |
| Program Services | 240000 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4493153 | Total |
| Program Services | 4159472 | ProgramServices |
| Management And General | 47050 | ManagementAndGeneral |
| Fundraising | 286631 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531741 | Total |
| Program Services | 495561 | ProgramServices |
| Management And General | 8529 | ManagementAndGeneral |
| Fundraising | 27651 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350151 | Total |
| Program Services | 323229 | ProgramServices |
| Management And General | 6302 | ManagementAndGeneral |
| Fundraising | 20620 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106135 | Total |
| Program Services | 90796 | ProgramServices |
| Management And General | 9759 | ManagementAndGeneral |
| Fundraising | 5580 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295857 | Total |
| Program Services | 252123 | ProgramServices |
| Management And General | 37703 | ManagementAndGeneral |
| Fundraising | 6031 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67756 | Total |
| Program Services | 57800 | ProgramServices |
| Management And General | 9251 | ManagementAndGeneral |
| Fundraising | 705 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528158 | Total |
| Management And General | 528155 | ManagementAndGeneral |
| Fundraising | 3 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 826642 | Total |
| Management And General | 826642 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87480 | Total |
| Program Services | 74630 | ProgramServices |
| Management And General | 8921 | ManagementAndGeneral |
| Fundraising | 3929 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBCONTRACTORS | 221932 | 221932 | ||
| CONSULTANTS AND CONTRACTORS | 488918 | 330768 | 142961 | 15189 |
| OTHER | 325001 | 125872 | 187747 | 11382 |
| PROFESSIONAL FEES | 255248 | 112593 | 135906 | 6749 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 933827 | Total |
| Program Services | 856927 | ProgramServices |
| Management And General | 51232 | ManagementAndGeneral |
| Fundraising | 25668 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9751999 | Total |
| Program Services | 7341703 | ProgramServices |
| Management And General | 2000158 | ManagementAndGeneral |
| Fundraising | 410138 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 74996 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2404350 | BOY |
| EOY | 1264163 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298838 | BOY |
| EOY | 290439 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16129149 | BOY |
| EOY | 16129149 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118528 | BOY |
| EOY | 102411 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24985517 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2121075 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23209709 | BOY |
| EOY | 22864442 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1144351 | BOY |
| EOY | 3635972 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43304925 | BOY |
| EOY | 44361572 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1068322 | BOY |
| EOY | 931454 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 984604 | BOY |
| EOY | 11634 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28747550 | BOY |
| EOY | 28908856 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2187 | BOY |
| EOY | 110363 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30802663 | BOY |
| EOY | 29962307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12177587 | BOY |
| EOY | 10952219 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324675 | BOY |
| EOY | 3447046 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12502262 | BOY |
| EOY | 14399265 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43304925 | BOY |
| EOY | 44361572 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1742609 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 154394 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6762637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7932655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20904683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8878377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9940681 | CurrentTaxYear |
| Total | 54419033 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6762637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7932655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20904683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8878377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9940681 | CurrentTaxYear |
| Total | 54419033 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 54419033 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1664 | CurrentTaxYearMinus4Years |
| Total | 1664 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1035760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1108388 | CurrentTaxYear |
| Total | 2438933 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 56859630 | TotalSupport |
| Gross Receipts From Admissions Etc | 2965237 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95708 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96287 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3159185 | OtherCostOrOtherBasis |
| Book Value | 3159185 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19311201 | OtherCostOrOtherBasis |
| Depreciation | 673841 | Depreciation |
| Book Value | 18637360 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2119110 | OtherCostOrOtherBasis |
| Depreciation | 1447234 | Depreciation |
| Book Value | 671876 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 396021 | OtherCostOrOtherBasis |
| Book Value | 396021 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22864442 | TotalOfBookValueLandBuildings |
| Total Book Value Other Assets | 0 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RELATED PARTY PAYABLE | Description |
| Amount | $110,363 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 110363 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11760771 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 154394 | NetUnrealizedGainsInvestments |
| Other Revenues | 111769 | OtherRevenues |
| Revenue Not Rptd F990 | 266163 | RevenueNotRptdF990 |
| Revenue Subtotal | 11494608 | RevenueSubtotal |
| Total Revenue Per Form990 | 11494608 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9863768 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 111769 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 111769 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9751999 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9751999 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, SCH D, PART X, LINE 2: | In accordance with the accounting standard on Accounting for Uncertainty in Income Taxes, the Institute addresses the determination of whether tax benefits claimed on a return should be recorded in the consolidated financial statements. Under this guidance, the Institute may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merit of the position. Examples of tax positions include the tax-exempt status of the Institute and various positions related to the potential sources of unrelated business taxable income. There were no significant unrecognized tax positions identified or recorded during fiscal year 2013 and 2012. The Institute's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2010 and thereafter are open to examination by federal and state authorities. |
| Form 990, Sch D, Part XI, L.2d: | Fundraising expense $111,769 |
| Form 990, Sch D, Part XII, L.2d: | Fundraising expense $111,769 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Alta Cocina | NameOfEvent1 |
| Gross Receipts Event1 | 152920 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 152920 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 22018 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 60611 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 29140 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 152920 | GrossReceiptsTotal |
| Gross Revenue Total Events | 152920 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 22018 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 60611 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 29140 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 111769 | DirectExpenseSummaryEvents |
| Net Income Summary | 41151 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11b: | THE RETURN WILL BE REVIEWED BY THE FINANCE COMMITTEE BEFORE SIGNING AND FILING FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C: | Conflict of interest policy is reviewed and enforced by the executive cabinet. |
| FORM 990, PART VI, SECTION B, LINE 15: | BOARD CHAIR REVIEWS AND APPROVES CEO OR EXECUTIVE DIRECTOR AND TOP MANAGEMENT COMPENSATIONS. 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 PART VI, SECTION C, LINE 19: | 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 5: | UNREALIZED GAIN $154,394 Fundraising expense $111,769 |
| Form 990, Part III, Line 4d: | The Institute operates the largest Citizenship Program in Illinois and processes citizenship N-400 applications for over 2000 a year. The organization provides citizenship education to 550 students with an 8 week intensive course to pass the INS exam. |