INSTITUTE FOR LATINO PROGRESS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR LATINO PROGRESS (EIN 36-2937375)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-23
- IRS object ID
- 202523579349300017
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-23T11:37:53-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362663358 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTE BROWN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9014 HERITAGE PARKWAY SUITE 308 | AddressLine1Txt |
| City | WOODRIDGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 AVE | 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 | 2025-12-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN ANGLE | PreparerPersonNm |
| PTIN | P00850733 | PTIN |
| Phone | 7084291040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,565,043 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 262 | TotalEmployeeCnt |
| Total Volunteers | 1802 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,075,757 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,252,430 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $148,515 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $102,838 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,756 | PYOtherRevenueAmt |
| CY Other Revenue | $46,130 | CYOtherRevenueAmt |
| PY Total Revenue | $22,218,516 | PYTotalRevenueAmt |
| CY Total Revenue | $23,401,398 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $13,737,769 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,629,052 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $188,666 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,850,342 | PYOtherExpensesAmt |
| CY Other Expenses | $5,948,270 | CYOtherExpensesAmt |
| PY Total Expenses | $23,588,111 | PYTotalExpensesAmt |
| CY Total Expenses | $19,577,322 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,369,595 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,824,076 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,323,534 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,092,339 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,696,167 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,640,896 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,627,367 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,451,443 | 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 | $9,723,657 | ExpenseAmt |
| Revenue | $312,613 | 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 | $2,340,737 | ExpenseAmt |
| Desc | INSTITUTO'S CAREER PATHWAYS PROGRAM FOCUSES ON SUPPORTING LOW-INCOME, LIMITED-ENGLISH PROFICIENT ADULTS WHO NEED TO DEVELOP SKILLS, ACCESS OR CONTINUE THEIR EDUCATION, TO LAUNCH PROSPEROUS CAREERS, ATTAIN EMPLOYMENT, REACH FINANCIAL SUSTAINABILITY, AND BEGIN THEIR JOURNEY TO BUILDING WEALTH. THE PROGRAMS OFFERED THROUGH CAREER PATHWAYS HELP ADDRESS THE UNIQUE NEEDS OF THE FAMILIES WE SUPPORT BY PROVIDING KEY SUPPORTIVE SERVICES SUCH AS CAREER EXPLORATION AND COACHING, ACADEMIC ADVISING, INTENSIVE CASE MANAGEMENTS SERVICES SUCH AS ACCESS TO PUBLIC BENEFITS, FINANCIAL EDUCATION COACHING, AND JOB REFERRAL AND PLACEMENT SERVICES. THE DEPARTMENT ALSO CONNECTS PROGRAM PARTICIPANTS WITH ACADEMIC TUTORING, CHILDCARE SERVICES, VOCATIONAL SKILLS TRAININGS, SUCH AS COMPUTER CLASSES, THE BASIC NURSING ASSISTANT TRAINING PROGRAM, AND OTHER SKILL BUILDING TRAININGS NOT OFFERED IN THE ORGANIZATION, AS WELL AS RENTAL, LIGHT, HEAT, AND OTHER PROGRAMS THAT HELP THEM MEET THEIR MOST IMMEDIATE NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,026,485 | ExpenseAmt |
| Desc | INSTITUTOS ENGLISH, CITIZENSHIP AND ADULT EDUCATION COURSES HELP STUDENTS BUILD THE FOUNDATION TO FURTHER THEIR EDUCATION. ADULT CLASSES ARE OFFERED ON A VARIETY OF SCHEDULES TO ACCOMMODATE STUDENTS' NEEDS AND PROVIDE ON-SITE CHILD CARE WHILE PARENTS ARE IN CLASS. STUDENTS ARE PLACED IN ESL, CITIZENSHIP OR ADULT EDUCATION COURSES SPECIFIC TO THEIR SKILL LEVEL TO PREPARE THEM TO MOVE ON TO CONTEXTUALIZED CAREER COURSES. THE FAMILY LITERACY PROGRAM INITIATIVE PROVIDES INVALUABLE AID TO INSTITUTOS ADULT EDUCATION STUDENTS AND THEIR CHILDREN, ENCOMPASSING FREE SCHOOLWORK ASSISTANCE, ROBUST PARENTAL AND RESOURCE SUPPORT, ENGAGING READING AND SCIENCE ACTIVITIES, AND ESSENTIAL SUPPLIES. FAMILIES ENROLLED IN THIS PROGRAM GAIN ACCESS TO EXCITING FIELD TRIPS, IMMERSIVE LIBRARY STORY TIMES, AND ENTICING RAFFLES. IT'S A HOLISTIC APPROACH THAT NURTURES NOT ONLY EDUCATIONAL GROWTH BUT ALSO A SENSE OF COMMUNITY AND SHARED EXPLORATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,106,476 | THE MISSION OF INSTITUTO COLLEGE IS TO PROVIDE AN ENRICHED LEARNINGENVIRONMENT WHERE STUDENTS HAVE THE OPPORTUNITY TO EARN PRACTICALCREDENTIALS AND DEGREES BASED ON INDUSTRY STANDARDS THAT ENABLE THEM TODEVELOP THEIR SKILLS, BECOMING LIFELONG LEARNERS, AND CONTRIBUTE TO THEOVERALL VITALITY OF THEIR COMMUNITIES. |
| $1,542,538 | THE INSTITUTO CITIZENSHIP DEPARTMENT AND IMMIGRATION LEGAL SERVICES OFFICE PROVIDES IMMIGRATION ELIGIBILITY SCREENING, DEFERRED ACTION FOR CHILDHOOD ARRIVALS (DACA) RENEWALS, AND CITIZENSHIP APPLICATION PROCESSING FOR LOW INCOME LAWFUL PERMANENT RESIDENTS AND ALL IMMIGRANTS RESIDING IN ILLINOIS. WE ARE PROUD TO BE THE LARGEST PROCESSOR OF CITIZENSHIP APPLICATIONS IN THE STATE OF ILLINOIS. OUR LEGAL AID PROGRAMS EDUCATE AND SUPPORT LATINO COMMUNITIES BY PROVIDING RESOURCES THAT PROMOTE EQUAL ACCESS TO JUSTICE. OUR SERVICES INCLUDE LEGAL CONSULTATIONS, CASE REVIEW, AND PRESENTATION FOR WORK PERMITS, ASYLUM APPLICATIONS, VICTIMS-BASED RELIEF (U AND T VISAS), FAMILY-BASED PETITIONS AND ADJUSTMENTS OF STATUS. WE ALSO PROVIDE CREDIBLE FEAR AND REASONABLE FEAR ADVISALS FOR DETAINED AND NON-DETAINED INDIVIDUALS, IMMIGRATION COURT PROCEEDINGS ADVISALS, FOIA REQUESTS WITH USCIS, EOIR, CBP, ICE, AS WELL AS MOTIONS TO REOPEN, MOTIONS TO CONTINUE, VOLUNTARY DEPARTURE, CHANGES OF VENUE AND CHANGES OF ADDRESSES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,649,014 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $16,739,893 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 262 | 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 |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|
| JULIETA LAMALFA | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA PILLARS | |||||||
| CO-VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REINA GOODMAN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAVIER GARIBAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK BECKMANN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE LAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARYN STANCIK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARISSA DELGADO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTA HAMILTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY RAYMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA TOVIAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN BASTUGA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA CONTRERAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARINA AYALA-BERMEJO | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $183,959 | $0 | $0 | ||
| CARLOS JARAMILLO | |||||||
| COO | 40.00 | Yes (X) | $140,508 | $0 | $0 | ||
| EVA ARCENTALES | |||||||
| TEACHER | 40.00 | $141,561 | $0 | $0 | Yes (X) | ||
| WILLIAM MCHENRY | |||||||
| TEACHER | 40.00 | $136,534 | $0 | $0 | Yes (X) | ||
| TAMMY NGUYEN | |||||||
| TEACHER | 40.00 | $132,609 | $0 | $0 | Yes (X) | ||
| DELTA CERVANTES | |||||||
| ASSISTANT PRINCIPAL | 40.00 | $121,250 | $0 | $0 | Yes (X) | ||
| AMANDA COLE | |||||||
| TEACHER | 40.00 | $120,622 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $977,043 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $311,009 | FundraisingAmt |
| Government Grants | $17,574,354 | GovernmentGrantsAmt |
| All Other Contributions | $5,367,067 | AllOtherContributionsAmt |
| Noncash Contributions | $91,228 | NoncashContributionsAmt |
| Total Contributions | $23,252,430 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STUDENT FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $102,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,838 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $102,838 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $311,009 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $163,645 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$163,645 | TotalRevenueColumnAmt |
| Exclusion | -$163,645 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $209,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $209,775 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $209,775 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,401,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $312,613 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$163,645 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,057 | TotalAmt |
| Management And General | $229,732 | ManagementAndGeneralAmt |
| Fundraising | $131,325 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,719,324 | TotalAmt |
| Program Services | $10,128,103 | ProgramServicesAmt |
| Management And General | $579,243 | ManagementAndGeneralAmt |
| Fundraising | $11,978 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,993,915 | TotalAmt |
| Program Services | $1,886,081 | ProgramServicesAmt |
| Management And General | $91,388 | ManagementAndGeneralAmt |
| Fundraising | $16,446 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,756 | TotalAmt |
| Program Services | $487,779 | ProgramServicesAmt |
| Management And General | $57,111 | ManagementAndGeneralAmt |
| Fundraising | $9,866 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,379 | TotalAmt |
| Program Services | $379,379 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,288 | TotalAmt |
| Program Services | $457,615 | ProgramServicesAmt |
| Management And General | $408,312 | ManagementAndGeneralAmt |
| Fundraising | $7,361 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,391,153 | TotalAmt |
| Program Services | $1,381,499 | ProgramServicesAmt |
| Management And General | $8,454 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,729 | TotalAmt |
| Program Services | $133,913 | ProgramServicesAmt |
| Management And General | $57,816 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078,761 | TotalAmt |
| Program Services | $970,746 | ProgramServicesAmt |
| Management And General | $108,015 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,129 | TotalAmt |
| Program Services | $27,358 | ProgramServicesAmt |
| Management And General | $506,771 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $675,494 | $351,986 | $317,810 | $5,698 |
| CLIENT SUPPORT | $331,186 | $323,976 | $3,019 | $4,191 |
| INTEREST AND BANK FEES | $258,227 | $258,227 | ||
| TELECOMMUNICATIONS | $142,935 | $121,916 | $21,019 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,989 | TotalAmt |
| Program Services | $89,542 | ProgramServicesAmt |
| Management And General | $1,846 | ManagementAndGeneralAmt |
| Fundraising | $601 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,577,322 | TotalAmt |
| Program Services | $16,739,893 | ProgramServicesAmt |
| Management And General | $2,648,763 | ManagementAndGeneralAmt |
| Fundraising | $188,666 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,701,710 | BOYAmt |
| EOY | $5,051,515 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,678,723 | BOYAmt |
| EOY | $1,390,025 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,919 | BOYAmt |
| EOY | $1,308,127 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,618 | BOYAmt |
| EOY | $148,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,983,250 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,302,203 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,181,426 | BOYAmt |
| EOY | $15,681,047 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,319,138 | BOYAmt |
| EOY | $1,513,598 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,323,534 | BOYAmt |
| EOY | $25,092,339 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,792,685 | BOYAmt |
| EOY | $954,562 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,742 | BOYAmt |
| EOY | $1,115,608 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,575,795 | BOYAmt |
| EOY | $5,339,178 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,945 | BOYAmt |
| EOY | $2,231,548 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,696,167 | BOYAmt |
| EOY | $9,640,896 | 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 | $10,496,696 | BOYAmt |
| EOY | $11,898,322 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,671 | BOYAmt |
| EOY | $3,553,121 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,627,367 | BOYAmt |
| EOY | $15,451,443 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,323,534 | BOYAmt |
| EOY | $25,092,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,824,076 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $7,589,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,866,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,752,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,075,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,252,430 | CurrentTaxYearAmt |
| Total | $88,535,845 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,589,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,866,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,752,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,075,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,252,430 | CurrentTaxYearAmt |
| Total | $88,535,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $88,535,845 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,156,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,156,274 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $74,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,775 | CurrentTaxYearAmt |
| Total | $433,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $90,126,000 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,437,542 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96610 | 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 | $20,016,112 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,624,586 | DepreciationAmt |
| Book Value | $12,391,526 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,047,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,011,758 | DepreciationAmt |
| Book Value | $35,899 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $699,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $665,859 | DepreciationAmt |
| Book Value | $33,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,681,047 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING RIGHT OF USE ASSET | Desc |
| Book Value | $1,513,598 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,513,598 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LONG-TERM LIABILITIES | $665,560 |
| OBLIGATIONS UNDER OPERATING LEASES | $1,565,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,231,548 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,654,810 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $89,767 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $89,767 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,565,043 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$163,645 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$163,645 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,401,398 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,830,734 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $89,767 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $163,645 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $253,412 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,577,322 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,577,322 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INSTITUTE HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE INSTITUTE FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -163,645. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 163,645. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | UNA FAMILIA GALA | Event1Nm |
| Gross Receipts Event1 | $311,009 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $311,009 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $163,645 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $311,009 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $311,009 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $163,645 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $163,645 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$163,645 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARINA AYALA-BERMEJO | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $183,959 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $183,959 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 1639 | ContributionCnt |
| Noncash Contributions Rpt F990 | $91,228 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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. |
| FORM 990, PART XII, LINE 2C: | PROCESSES HAVE NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 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 JUSTICE AND LEADERSHIP ACADEMY | |||||||||
| 2570 SOUTH BLUE ISLAND AVENUE | CHICAGO | IL | 60608 | 461033620 | EDUCATION | IL | $2,310,947 | $1,856,334 | INSTITUTE FOR LATINO PROGRESS |
| INSTITUTO HEALTH SCIENCES CAREER ACADEMY | |||||||||
| 2520 SOUTH WESTERN AVENUE | CHICAGO | IL | 60608 | 271488618 | EDUCATION | IL | $10,321,367 | $8,208,601 | INSTITUTE FOR LATINO PROGRESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |