Totals
- Total revenue
- $4,935,967
- Total expenses
- $3,708,239
- Contributions and grants received
- $4,453,960
- Grants paid
- $0
- Program service revenue
- $445,563
- Investment income
- $3,994
- Other revenue
- $32,450
- Total assets, end of year
- $2,458,410
- Total liabilities, end of year
- $956,063
- Net assets or fund balances, end of year
- $1,502,347
- Program services expenses (Part IX)
- $3,005,316
- Management and general expenses
- $702,923
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,005,316
Program services were 81.0% 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)
$4,386,293
-
1f · All other contributions, gifts and grants
$67,667
-
2a · Program service revenue: PROGRAM FEES
total $445,563 · related or exempt $445,563
-
3 · Investment income
total $3,994 · related or exempt $3,994
-
8a · Fundraising events: gross income
$38,331
-
8b · Fundraising events: direct expenses
$5,881
-
8c · Net income from fundraising events
total $32,450
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,158,130 · program services $2,105,657 · management and general $52,473
-
9 · Other employee benefits
total $36,013 · management and general $36,013
-
10 · Payroll taxes
total $235,413 · management and general $235,413
-
11g · Fees: other
total $96,397 · program services $67,174 · management and general $29,223
-
13 · Office expenses
total $334,533 · program services $161,584 · management and general $172,949
-
17 · Travel
total $27,117 · program services $22,956 · management and general $4,161
-
19 · Conferences, conventions and meetings
total $29,421 · program services $22,872 · management and general $6,549
-
20 · Interest
total $11,925 · management and general $11,925
-
22 · Depreciation, depletion and amortization
total $80,365 · management and general $80,365
-
23 · Insurance
total $56,240 · management and general $56,240
-
24a · Other expenses: FINANCIAL ASSISTANCE
total $595,677 · program services $592,339 · management and general $3,338
-
24b · Other expenses: MISCELLANEUOS
total $42,806 · program services $28,532 · management and general $14,274
-
24c · Other expenses: PROGRAMS
total $4,202 · program services $4,202
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $303,236 · end of year $719,487
-
3 · Pledges and grants receivable
beginning of year $260,402 · end of year $584,617
-
4 · Accounts receivable
beginning of year $13,984 · end of year $45,503
-
9 · Prepaid expenses and deferred charges
beginning of year $1,127 · end of year $1,127
-
10a · Land, buildings and equipment: cost or other basis
$1,331,983
-
10b · Land, buildings and equipment: accumulated depreciation
$241,352
-
10c · Land, buildings and equipment, net
beginning of year $835,005 · end of year $1,090,631
-
15 · Other assets
end of year $17,045
-
17 · Accounts payable and accrued expenses
beginning of year $206,235 · end of year $144,505
-
19 · Deferred revenue
beginning of year $530,982 · end of year $440,268
-
25 · Other liabilities
beginning of year $43,014 · end of year $371,290
-
27 · Net assets without donor restrictions
beginning of year $633,523 · end of year $1,470,713
-
28 · Net assets with donor restrictions
end of year $31,634
Mission and programs · 2024
Mission
THE ORGANIZATION PROVIDES EDUCATIONAL AND SOCIAL SERVICES IN JOLIET AREA. PROVIDES BILINGUAL DAYCARE TO CHILDREN, FOOD PANTRY. ENGLISH AS A SECOND LANGUAGE AND DISTRIBUTION OF HOLIDAY
-
DAY CARE PROVIDES A CULTURALLY RICH AND DIVERSE ENVIRONMENT FOR CHILDREN AGES 2 TO 5 YEARS OLD. THE CHILDREN LEARN BOTH ENGLISH AND SPANISH LANGUAGES AND ARE PREPEARED FOR A WELL- ROUNDED BILINGUAL PROGRAM. A CREATIVE LEARNING CURRICULUM IS UTILIZED AND INSTRUCTIONAL LESSON PLAN TOWARD KINDERGARTEN READINESS ARE IMPLEMENTED.
-
THE ORGANIZATION PROVIDES SOCIAL SERVICES FOR THE POPULATION NEEDING SERVICES FOR VISAS, AFFIDAVIT OF SUPPORT, CITIZENSHIP APPLICATIONS, TRANSLATIONS OF DOCUEMNTS AND ATTORNEY REFERRALS TO ASSIST PEOPLE WITH CITIZENSHIP AND IMMIGRATION NEEDS. THEY ALSO PROVIDE ADULT EDUCATION WHICH INLCUDES GED CLASSES IN SPANISH AND ENGLISH. ENGLISH AS A SECOND LANGUAGE CLASS, COMPUTER CLASSES AND ADULT LITERACY CLASSES.
-
THE ORGANIZATION PROVIDES IMMIGRANT AND REFUGEE HOUSING AND RENTAL ASSISTANCE, AND IS HELPING FAMILIES ADVERSELY AFFECTED BY COVID 19 TO MANTAIN THEIR HOUSING.
-
OTHER
Expenses $3,005,316
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sylvia Acosta ChavezSYLVIA ACOSTA CHAVEZ
EXECUTIVE DI
- Total calculated
- $104,000
- From this org
- $104,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Danny BlackDANNY BLACK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marcos CenicerosMARCOS CENICEROS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane CondonJANE CONDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aleta Finney-PavnicaALETA FINNEY-PAVNICA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shad HalihanSHAD HALIHAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cornell LurryCORNELL LURRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Theresa RouseDR THERESA ROUSE
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
Amy SanchezAMY SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eyzuri Segovia SanchezEYZURI SEGOVIA SANCHEZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Johan SanchezJOHAN SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John SpesiaJOHN SPESIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 15 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202512889349302886
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