INSTITUTE FOR LATINO PROGRESS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR LATINO PROGRESS (EIN 36-2937375)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-22
- IRS object ID
- 201103569349300315
- Schema version
- 2010v3.4
- 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 | 2011-12-22T11:06:42-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 115 SOUTH 84TH STREET SUITE 400 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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) |
|---|---|---|
| Name Control | INST | NameControl |
| Phone | 7738900055 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2570 SOUTH BLUE ISLAND AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALEJANDRA GARZA | Name |
| Title | PRESIDENT | Title |
| Phone | 7738900055 | Phone |
| Date Signed | 2011-12-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TROY E MARINE CPA | Name |
| Phone | 4147775500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALEJANDRA GARZA | 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 | 21423908 | GrossReceipts |
| Group Return For Affiliates | 0 | 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 | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 246 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7932655 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20904683 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 474033 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 250579 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 127049 | OtherRevenuePriorYear |
| Other Revenue Current Year | 268646 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8533737 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21423908 | 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 | 5190381 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5637339 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 246284 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3299515 | OtherExpensePriorYear |
| Other Expenses Current Year | 3453719 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8489896 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9091058 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 43841 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12332850 | RevenuesLessExpensesCY |
| Total Assets BOY | 4188734 | TotalAssetsBOY |
| Total Assets EOY | 48269951 | TotalAssetsEOY |
| Total Liabilities BOY | 3872719 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35607408 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 316015 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12662543 | 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 | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4192886 | Expense |
| Revenue | 0 | Revenue |
| Description | WORKFORCE DEVELOPMENT - THE WORKFORCE DEVELOPMENT IS COMPOSED OF FOUR DEPARTMENTS. MANUFACTURING WORKS, MANUFACTURING TRAINING, CWF, AND CES WORKING WITH APPROXIMATELY 5,000 INCUMBENT AND OUT OF WORK LABORERS AND OVER 200 BUSINESS TO PROVIDE JOB SKILLS TRAINING, CONTEXTUALIZED VOCATIONS ENGLISH CLASSES, AND JOB. 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 ESPANOL (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. SERVING OVER 100 STUDENTS A YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2158497 | Expense |
| Revenue | 49356 | Revenue |
| Description | YOUTH EDUCATION AND DEVELOPMENT - 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 |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1078006 | Expense |
| Revenue | 0 | Revenue |
| Description | CITIZENSHIP - THE INSTITUTE OPERATES THE LARGEST CITIZESNHIP PROGRAM IN ILLINOIS. PROCESSING CITIZESNHIP N-400 APPLICATIONS FOR OVER 2000 A YEAR. PROVIDING CITIZESNHIP EDUCATION TO 550 STUDENTS WITH 8 WEEK INTENSIVE COURSES TO PASS THE INS EXAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 655067 | Expense |
| Revenue | 0 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 655067 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 8084456 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 246 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILLIP HALL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALEJANDRA GARZA | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BRANDON SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BESTY REYES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EMILY PRIETO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FREDERICK KARUTZ | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| IRMA DIAZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSE LUIS GUTIERREZ | ||||||
| ALUMNI ASSOCIATION CHAIR | 1.00 | X | 0 | 0 | 0 | |
| MARTHA J DIAZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| OLGA CAMARGO | ||||||
| DEVELOPMENT CHAIR | 1.00 | X | 0 | 0 | 0 | |
| REINA ZAMBRANO | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ROSA ZAVALETA | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| VINCENT CORDERO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE DIAZ | ||||||
| PROGRAM DIRECTOR | 40.00 | X | 71925 | 0 | 9276 | |
| JUAN SALGADO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 111578 | 0 | 13234 | |
| PHILLIP HALL | ||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 89462 | 0 | 5836 | |
| RICARDO ESTRADA | ||||||
| OPERATIONS DIRECTOR | 40.00 | X | 97545 | 0 | 105 | |
| THOMAS DUBOIS | ||||||
| PROGRAM DIRECTOR | 40.00 | X | 69592 | 0 | 8929 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 440102 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37380 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 2051 | FederatedCampaigns |
| Fundraising Events | 6584 | FundraisingEvents |
| Government Grants | 17545472 | GovernmentGrants |
| All Other Contributions | 3350576 | AllOtherContributions |
| Total Contributions | 20904683 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 561000 | 201223 | 201223 |
| CLASS/STUDENT FEES | 611600 | 49356 | 49356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 250579 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 160288 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6584 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160288 | TotalRevenueColumn |
| Exclusion | $160,288 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 108358 | TotalRevenueColumn |
| Exclusion | $108,358 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 108358 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21423908 | TotalRevenueColumn |
| Related Or Exempt Function Income | 250579 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $268,646 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440102 | Total |
| Program Services | 440102 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4346257 | Total |
| Program Services | 4188095 | ProgramServices |
| Management And General | 74625 | ManagementAndGeneral |
| Fundraising | 83537 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528084 | Total |
| Program Services | 452259 | ProgramServices |
| Management And General | 69155 | ManagementAndGeneral |
| Fundraising | 6670 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322896 | Total |
| Program Services | 292485 | ProgramServices |
| Management And General | 24593 | ManagementAndGeneral |
| Fundraising | 5818 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113005 | Total |
| Program Services | 107094 | ProgramServices |
| Management And General | 2946 | ManagementAndGeneral |
| Fundraising | 2965 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315553 | Total |
| Program Services | 299459 | ProgramServices |
| Management And General | 7114 | ManagementAndGeneral |
| Fundraising | 8980 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93837 | Total |
| Program Services | 84911 | ProgramServices |
| Management And General | 6565 | ManagementAndGeneral |
| Fundraising | 2361 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196193 | Total |
| Management And General | 196193 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150333 | Total |
| Management And General | 150333 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36266 | Total |
| Program Services | 31529 | ProgramServices |
| Management And General | 4136 | ManagementAndGeneral |
| Fundraising | 601 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBCONTRACTORS | 410828 | 410828 | ||
| CONSULTANTS AND CONTRAC | 395367 | 358283 | 36203 | 881 |
| OTHER | 278971 | 146611 | 111022 | 21338 |
| PROFESSIONAL FEES | 248915 | 223909 | 22041 | 2965 |
| OFFICE AND EDUCATIONAL | 240663 | 236399 | 3569 | 695 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 973788 | Total |
| Program Services | 812492 | ProgramServices |
| Management And General | 51823 | ManagementAndGeneral |
| Fundraising | 109473 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9091058 | Total |
| Program Services | 8084456 | ProgramServices |
| Management And General | 760318 | ManagementAndGeneral |
| Fundraising | 246284 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108794 | BOY |
| EOY | 322704 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2564275 | BOY |
| EOY | 2305803 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449993 | BOY |
| EOY | 371780 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16129149 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48689 | BOY |
| EOY | 47970 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18837637 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 791270 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016983 | BOY |
| EOY | 18046367 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 11046178 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4188734 | BOY |
| EOY | 48269951 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1464779 | BOY |
| EOY | 6461090 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423641 | BOY |
| EOY | 455416 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1984299 | BOY |
| EOY | 28554991 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 135911 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3872719 | BOY |
| EOY | 35607408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225443 | BOY |
| EOY | 12630480 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90572 | BOY |
| EOY | 32063 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316015 | BOY |
| EOY | 12662543 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4188734 | BOY |
| EOY | 48269951 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 12332850 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 13678 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 5862817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6922935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6762637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7932655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20904683 | CurrentTaxYear |
| Total | 48385727 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5862817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6922935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6762637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7932655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20904683 | CurrentTaxYear |
| Total | 48385727 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 48385727 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1664 | CurrentTaxYearMinus2Years |
| Total | 1664 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114404 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108358 | CurrentTaxYear |
| Total | 367734 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 48755125 | TotalSupport |
| Gross Receipts From Admissions Etc | 1070629 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99080 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $85,000 | DirectContactLegislatorsAmount |
| Total Lobbying Expenditures IIB | 85000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58500 | OtherCostOrOtherBasis |
| Book Value | 58500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1074944 | OtherCostOrOtherBasis |
| Depreciation | 388009 | Depreciation |
| Book Value | 686935 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 631521 | OtherCostOrOtherBasis |
| Depreciation | 403261 | Depreciation |
| Book Value | 228260 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17072672 | OtherCostOrOtherBasis |
| Book Value | 17072672 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18046367 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESTRICTED CASH | Description |
| Book Value | 11046178 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 11046178 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RELATED PARTY PAYABLE | Description |
| Amount | $135,911 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 135911 | TotalOfAmounts |
| Total Revenue | 21423908 | TotalRevenue |
| Total Expenses | 9091058 | TotalExpenses |
| Excess Or Deficit For Year | 12332850 | ExcessOrDeficitForYear |
| Other | $13,678 | OtherAmount |
| Total Adjustments | 13678 | TotalAdjustments |
| Excess Or Deficit Per FS | 12346528 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21423908 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 21423908 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21423908 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9091058 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9091058 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9091058 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | NON-CONTROLLING INTEREST CAPITAL CONTRIBUTION 13,678. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ALTA COCINA | NameOfEvent1 |
| Gross Receipts Event1 | 166872 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6584 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 160288 | GrossRevenueEvent1 |
| Gross Receipts Total | 166872 | GrossReceiptsTotal |
| Charitable Contributions Total | 6584 | CharitableContributionsTotal |
| Gross Revenue Total Events | 160288 | GrossRevenueTotalEvents |
| Net Income Summary | 160288 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WILL BE REVIEWED BY THE FINANCE COMMITTEE BEFORE SIGNING AND FILING FORM 990. | |
| CONFLICT OF INTEREST POLICY IS REVIEWED AND ENFORCED BY THE EXECUTIVE CABINET. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 B, LINE 15 | |
| INSTITUTO'S GOVERNING AND OTHER ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OR THROUGH THE ORGANIZATION'S WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| ALL OTHER FUNCTIONAL EXPENSES | TUITION: PROGRAM SERVICE EXPENSES 235,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,237. CLIENT SUPPORT: PROGRAM SERVICE EXPENSES 137,563. MANAGEMENT AND GENERAL EXPENSES 8,448. FUNDRAISING EXPENSES 2,804. TOTAL EXPENSES 148,815. STIPENDS: PROGRAM SERVICE EXPENSES 142,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,831. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 118,421. MANAGEMENT AND GENERAL EXPENSES 7,530. FUNDRAISING EXPENSES 4,075. TOTAL EXPENSES 130,026. STAFF DEVELOPMENT AND WORKSHOPS: PROGRAM SERVICE EXPENSES 88,649. MANAGEMENT AND GENERAL EXPENSES 24,194. FUNDRAISING EXPENSES 616. TOTAL EXPENSES 113,459. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,238. FUNDRAISING EXPENSES 100,187. TOTAL EXPENSES 104,425. EQUIPMENT : PROGRAM SERVICE EXPENSES 55,435. MANAGEMENT AND GENERAL EXPENSES 3,494. FUNDRAISING EXPENSES 536. TOTAL EXPENSES 59,465. PRINTING AND SHIPPING: PROGRAM SERVICE EXPENSES 34,356. MANAGEMENT AND GENERAL EXPENSES 3,919. FUNDRAISING EXPENSES 1,255. TOTAL EXPENSES 39,530. | FORM 990, PART X, LINE 24F |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NON-CONTROLLING INTEREST CAPITAL CONTRIBUTION 13,678. TOTAL TO FORM 990, PART XI, LINE 5: 13,678. | FORM 990, PART XI, LINE 5: |