Totals
- Total revenue
- $1,571,265
- Total expenses
- $1,107,070
- Contributions and grants received
- $1,552,046
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17,436
- Other revenue
- $1,783
- Total assets, end of year
- $4,989,132
- Total liabilities, end of year
- $42,612
- Net assets or fund balances, end of year
- $4,946,520
- Program services expenses (Part IX)
- $930,319
- Management and general expenses
- $176,751
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $930,319
Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,094,942
-
1f · All other contributions, gifts and grants
$457,104
-
3 · Investment income
total $17,436 · unrelated business $0 · excluded $0
-
11a · Other revenue: Miscellaneous Revenue
total $1,783 · related or exempt $1,783 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,783
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $767,905 · program services $690,748 · management and general $77,157 · fundraising $0
-
10 · Payroll taxes
total $60,912 · program services $52,842 · management and general $8,070 · fundraising $0
-
17 · Travel
total $1,810 · program services $1,810 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $40,789 · program services $0 · management and general $40,789 · fundraising $0
-
23 · Insurance
total $10,298 · program services $4,634 · management and general $5,664 · fundraising $0
-
24a · Other expenses: Professional and contractual fees
total $125,505 · program services $111,069 · management and general $14,436 · fundraising $0
-
24b · Other expenses: Telephone and internet
total $15,294 · program services $6,118 · management and general $9,176 · fundraising $0
-
24c · Other expenses: Program supplies and materials
total $57,966 · program services $54,603 · management and general $3,363 · fundraising $0
-
24d · Other expenses: Utilities
total $15,906 · program services $7,158 · management and general $8,748 · fundraising $0
-
24e · All other expenses
total $10,685 · program services $1,337 · management and general $9,348 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,792,943 · end of year $4,293,224
-
3 · Pledges and grants receivable
beginning of year $129,218 · end of year $95,963
-
4 · Accounts receivable
beginning of year $0 · end of year $42,886
-
10a · Land, buildings and equipment: cost or other basis
$1,179,074
-
10b · Land, buildings and equipment: accumulated depreciation
$622,615
-
10c · Land, buildings and equipment, net
beginning of year $592,248 · end of year $556,459
-
15 · Other assets
beginning of year $600 · end of year $600
-
17 · Accounts payable and accrued expenses
beginning of year $32,684 · end of year $42,612
-
27 · Net assets without donor restrictions
beginning of year $4,482,325 · end of year $4,946,520
Mission and programs · 2024
Mission
Programs developed to reduce illiteracy, joblessness, poverty, homelessness in the Chicago area through bilingual/bicultural exchange of individuals residing in inner city neighborhoods.
-
UPs Health Literacy Initiative(or simply Healin) proposes to build strong and healthy individuals, families and communities.It offers physical fitness classes and workshops on health issues affecting our communities, also aims to improve residents quality of life through nutrition, exercise and stress reduction. We offer healthy cooking, yoga, dance aerobics, nutrition seminars, and guitar classes. Periodically, it hosts health-related seminars on topics such as obesity, asthma, respiratory illnesses, gardening, organic food, preventive medicine, drug abuse, alcoholism, and STDs.
Expenses $930,319 · Revenue $1,571,265
As filed on the 2024 return.
Listed in Part VII
-
Jorge Martinez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rosa Solano
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ricardo Batista
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maria Tereza Paz Bustos
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jonas DaSilva
President
- Total calculated
- $0
- Hours/week
- 5
-
Mayra Garcia Rodriguez
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Elio DeArrudah
Executive Director
- Total calculated
- $72,548
- From this org
- $72,548
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202640339349301144
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