2011-12-22T11:06:42-06:00 2011-06-30 BAKER TILLY VIRCHOW KRAUSE LLP 115 SOUTH 84TH STREET SUITE 400 MILWAUKEE WI 53214 990 2010-07-01 362937375 INSTITUTE FOR LATINO PROGRESS INST 7738900055 2570 SOUTH BLUE ISLAND AVENUE CHICAGO IL 60608 ALEJANDRA GARZA 7738900055 2011-12-21 1 TROY E MARINE CPA 4147775500 2010 2016-02-24 21:20:13Z ALEJANDRA GARZA 2570 SOUTH BLUE ISLAND AVENUE CHICAGO IL 60608 21423908 0 X WWW.IDPL.ORG X 1977 IL PROVIDES SERVICES THAT CONTRIBUTE TO THE DEVELOPMENT OF LATINO IMMIGRANTS & THEIR FAMILIES. 12 12 246 18 0 0 7932655 20904683 474033 250579 0 0 127049 268646 8533737 21423908 0 0 0 0 5190381 5637339 0 0 246284 3299515 3453719 8489896 9091058 43841 12332850 4188734 48269951 3872719 35607408 316015 12662543 X 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. 0 0 4192886 0 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. 2158497 49356 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. 1078006 0 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. 655067 0 THE ADULT EDUCATION DEPARTMENT IS INSTITUTO'S LARGEST SINGLE SERVICE CENTER, SERVING 1,200 INDIVIDUALS ANNUALLY IN ESL, GED AND SPANISH LITERACY. 655067 8084456 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 246 0 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X PHILLIP HALL 7738900055 2570 SOUTH BLUE ISLAND AVENUE CHICAGO IL 60608 ALEJANDRA GARZA 1.00 X X 0 0 0 BRANDON SMITH 1.00 X 0 0 0 BESTY REYES 1.00 X 0 0 0 EMILY PRIETO 1.00 X 0 0 0 FREDERICK KARUTZ 1.00 X X 0 0 0 IRMA DIAZ 1.00 X 0 0 0 JOSE LUIS GUTIERREZ 1.00 X 0 0 0 MARTHA J DIAZ 1.00 X 0 0 0 OLGA CAMARGO 1.00 X 0 0 0 REINA ZAMBRANO 1.00 X X 0 0 0 ROSA ZAVALETA 1.00 X X 0 0 0 VINCENT CORDERO 1.00 X 0 0 0 CHRISTINE DIAZ 40.00 X 71925 0 9276 JUAN SALGADO 40.00 X 111578 0 13234 PHILLIP HALL 40.00 X 89462 0 5836 RICARDO ESTRADA 40.00 X 97545 0 105 THOMAS DUBOIS 40.00 X 69592 0 8929 440102 0 37380 1 0 0 0 0 2051 6584 17545472 3350576 20904683 MANAGEMENT FEES 561000 201223 201223 CLASS/STUDENT FEES 611600 49356 49356 250579 160288 6584 0 160288 160288 OTHER REVENUE 900099 108358 108358 108358 21423908 250579 0 268646 440102 440102 4346257 4188095 74625 83537 528084 452259 69155 6670 322896 292485 24593 5818 113005 107094 2946 2965 315553 299459 7114 8980 93837 84911 6565 2361 196193 196193 150333 150333 36266 31529 4136 601 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 973788 812492 51823 109473 9091058 8084456 760318 246284 108794 322704 2564275 2305803 449993 371780 16129149 48689 47970 18837637 791270 1016983 18046367 0 11046178 4188734 48269951 1464779 6461090 423641 455416 1984299 28554991 0 135911 3872719 35607408 X 225443 12630480 90572 32063 316015 12662543 4188734 48269951 X 12332850 13678 X 0 1 1 X 1 1 X 5862817 6922935 6762637 7932655 20904683 48385727 5862817 6922935 6762637 7932655 20904683 48385727 48385727 1664 1664 34181 38768 72023 114404 108358 367734 48755125 1070629 0.99240 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 85000 85000 0 58500 58500 1074944 388009 686935 631521 403261 228260 17072672 17072672 18046367 RESTRICTED CASH 11046178 11046178 RELATED PARTY PAYABLE 135911 135911 21423908 9091058 12332850 13678 13678 12346528 21423908 0 21423908 0 21423908 9091058 0 9091058 0 9091058 PART XI, LINE 8 - OTHER ADJUSTMENTS: NON-CONTROLLING INTEREST CAPITAL CONTRIBUTION 13,678. ALTA COCINA 166872 6584 160288 166872 6584 160288 160288 FORM 990, PART VI, SECTION B, LINE 11 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 INSTITUTO'S GOVERNING AND OTHER ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OR THROUGH THE ORGANIZATION'S WEBSITE. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24F 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NON-CONTROLLING INTEREST CAPITAL CONTRIBUTION 13,678. TOTAL TO FORM 990, PART XI, LINE 5: 13,678.