INSTITUTE FOR LATINO PROGRESS: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: INSTITUTE FOR LATINO PROGRESS (EIN 36-2937375)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-03-29
IRS object ID: 201110889349300111
Schema version: 2009v1.7
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-29T11:32:37-05:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	2011-03-22	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Troy E Marine CPA	Name
Phone	4147775500	Phone
Date Prepared	2011-03-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	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	8533737	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	6762637	ContributionsGrantsPriorYear
Contributions Grants Current Year	7932655	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	263692	ProgramServiceRevenuePriorYear
Program Service Revenue CY	474033	ProgramServiceRevenueCY
Investment Income Prior Year	1664	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	72023	OtherRevenuePriorYear
Other Revenue Current Year	127049	OtherRevenueCurrentYear
Total Revenue Prior Year	7100016	TotalRevenuePriorYear
Total Revenue Current Year	8533737	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4375660	SalariesEtcPriorYear
Salaries Etc Current Year	5190381	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	94623	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3167511	OtherExpensePriorYear
Other Expenses Current Year	3299515	OtherExpensesCurrentYear
Total Expenses Prior Year	7543171	TotalExpensesPriorYear
Total Expenses Current Year	8489896	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-443155	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	43841	RevenuesLessExpensesCY
Total Assets BOY	2394852	TotalAssetsBOY
Total Assets EOY	4188734	TotalAssetsEOY
Total Liabilities BOY	2122678	TotalLiabilitiesBOY
Total Liabilities EOY	3872719	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	272174	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	316015	NetAssetsOrFundBalancesEOY
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	3875557	Expense
Revenue	0	Revenue
Description	Workforce development - The institute works with approximately 5,000 incumbent and out of work laborers and over 100 businesses to provide job skills training, contextualized vocational English classes, and job placement services.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2244053	Expense
Revenue	56410	Revenue
Description	Youth Education and Development - The institute provides age appropriate programs to over 400 children and youth ages 6 to 18, including tutoring and mentoring, post-secondary preparation, career path employment counseling, and job placement.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	990948	Expense
Revenue	0	Revenue
Description	Citizenship - The institute operates the largest citizenship program in Illinois, processing citizenship applications for over 1,200 individuals each year and achieving unparalleled success rates for helping people become U.S. Citizens.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	688067	Expense
Revenue	0	Revenue
Description	Adult Education - The institute works with nearly 800 adults to provide English as a second language, GED, and literacy classes.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	688067	TotalOfOtherProgramServiceExp
Total Program Service Expense	7798625	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
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	28	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
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
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	72464	0	1057
JUAN SALGADO
EXECUTIVE DIRECTOR	40.00		X	94960	0	1060
PHILLIP HALL
CHIEF OPERATING OFFICER	40.00		X	85000	0	421
RICARDO ESTRADA
OPERATIONS DIRECTOR	40.00		X	86350	0	11
THOMAS DUBOIS
PROGRAM DIRECTOR	40.00		X	68400	0	1202

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	407174	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3751	TotalOtherCompensation
Number Individuals GT100 K	0	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	5825	FederatedCampaigns
Fundraising Events	18007	FundraisingEvents
Government Grants	5905907	GovernmentGrants
All Other Contributions	2002916	AllOtherContributions
Total Contributions	7932655	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGEMENT FEES	561000	417623	417623
CLASS/STUDENT FEES	611600	56410	56410

Field	Value	IRS element (for citing)
Total Program Service Revenue	474033	TotalProgramServiceRevenue
Gross Income Fundraising Events	12645	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	18007	CntrbtnsRprtdFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	12645	TotalRevenueColumn
Exclusion	$12,645	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	114404	TotalRevenueColumn
Exclusion	$114,404	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	114404	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8533737	TotalRevenueColumn
Related Or Exempt Function Income	474033	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$127,049	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	407174	Total
Program Services	407174	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4018983	Total
Program Services	3865606	ProgramServices
Management And General	77471	ManagementAndGeneral
Fundraising	75906	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	468205	Total
Program Services	408659	ProgramServices
Management And General	54784	ManagementAndGeneral
Fundraising	4762	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	296019	Total
Program Services	288079	ProgramServices
Management And General	2412	ManagementAndGeneral
Fundraising	5528	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	101629	Total
Program Services	98796	ProgramServices
Management And General	1988	ManagementAndGeneral
Fundraising	845	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	314046	Total
Program Services	303680	ProgramServices
Management And General	7708	ManagementAndGeneral
Fundraising	2658	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	55524	Total
Program Services	49598	ProgramServices
Management And General	5659	ManagementAndGeneral
Fundraising	267	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	83803	Total
Management And General	83803	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	140079	Total
Management And General	140079	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	36344	Total
Program Services	36056	ProgramServices
Management And General	94	ManagementAndGeneral
Fundraising	194	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUBCONTRACTORS	541256	541256
CONSULTANTS AND CONTRAC	469606	442798	26808
CLIENT SUPPORT	247032	241113	5919
OFFICE AND EDUCATIONAL	233358	229309	4010	39
PROFESSIONAL FEES	183434	158123	24350	961

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	893404	Total
Program Services	728378	ProgramServices
Management And General	161563	ManagementAndGeneral
Fundraising	3463	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8489896	Total
Program Services	7798625	ProgramServices
Management And General	596648	ManagementAndGeneral
Fundraising	94623	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	108794	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1186102	BOY
EOY	2564275	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13319	BOY
EOY	449993	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	99108	BOY
EOY	48689	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1658518	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	641535	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1077771	BOY
EOY	1016983	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	18552	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2394852	BOY
EOY	4188734	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	618873	BOY
EOY	1464779	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	184417	BOY
EOY	423641	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1063272	BOY
EOY	1984299	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	256116	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2122678	BOY
EOY	3872719	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	272174	BOY
EOY	225443	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	90572	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	272174	BOY
EOY	316015	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2394852	BOY
EOY	4188734	EOY

Field	Value	IRS element (for citing)
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	583173	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5862817	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6922935	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6762637	CurrentTaxYearMinus1Year
Current Tax Year	7932655	CurrentTaxYear
Total	28064217	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	583173	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5862817	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6922935	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6762637	CurrentTaxYearMinus1Year
Current Tax Year	7932655	CurrentTaxYear
Total	28064217	Total

Field	Value	IRS element (for citing)
Public Support Total170	28064217	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	1664	CurrentTaxYearMinus1Year
Total	1717	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	34181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38768	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	72023	CurrentTaxYearMinus1Year
Current Tax Year	114404	CurrentTaxYear
Total	259376	Total

Field	Value	IRS element (for citing)
Total Support	28325310	TotalSupport
Gross Receipts From Admissions Etc	820050	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99080	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99290	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

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	1010235	OtherCostOrOtherBasis
Depreciation	352794	Depreciation
Book Value	657441	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	561215	OtherCostOrOtherBasis
Depreciation	288741	Depreciation
Book Value	272474	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28568	OtherCostOrOtherBasis
Book Value	28568	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1016983	TotalOfBookValueLandBuildings
Total Revenue	8533737	TotalRevenue
Total Expenses	8489896	TotalExpenses
Excess Or Deficit For Year	43841	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	43841	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8533737	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	8533737	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	8533737	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8489896	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	8489896	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	8489896	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CAMINO AL FUTURO	NameOfEvent1
Gross Receipts Event1	30652	GrossReceiptsEvent1
Charitable Contributions Event1	18007	CharitableContributionsEvent1
Gross Revenue Event1	12645	GrossRevenueEvent1
Gross Receipts Total	30652	GrossReceiptsTotal
Charitable Contributions Total	18007	CharitableContributionsTotal
Gross Revenue Total Events	12645	GrossRevenueTotalEvents
Net Income Summary	12645	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
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.