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Nonprofiteer
← IMMIGRANT SOLIDARITY DUPAGE

Form 990 for tax year 2023

Filed by IMMIGRANT SOLIDARITY DUPAGE.

Totals

Total revenue
$330,768
Total expenses
$423,309
Contributions and grants received
$330,768
Grants paid
$1,990
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,359
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,359
Program services expenses (Part IX)
$418,451
Management and general expenses
$4,858
Fundraising expenses
$0
Program service expenses (Part III)
$418,451

Program services were 98.9% 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.

  • 1f · All other contributions, gifts and grants

    $330,768

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,990 · program services $1,990

  • 5 · Compensation of officers, directors and key employees

    total $265,012 · program services $265,012 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $2,573 · program services $2,573 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $350 · program services $0 · management and general $350 · fundraising $0

  • 11c · Fees: accounting

    total $8,549 · program services $4,800 · management and general $3,749 · fundraising $0

  • 11g · Fees: other

    total $17,099 · program services $17,099 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $4,268 · program services $4,268 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,859 · program services $2,100 · management and general $759 · fundraising $0

  • 14 · Information technology

    total $9,440 · program services $9,440 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $31,600 · program services $31,600 · management and general $0 · fundraising $0

  • 17 · Travel

    total $5,834 · program services $5,834 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,799 · program services $1,799 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $96 · program services $96 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $27,950 · program services $27,950 · management and general $0 · fundraising $0

  • 24a · Other expenses: EQUIPMENT RENTAL

    total $16,266 · program services $16,266 · management and general $0 · fundraising $0

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $464 · program services $464 · management and general $0 · fundraising $0

  • 24c · Other expenses: SUPPLIES

    total $27,160 · program services $27,160 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,816 · end of year $6,359

  • 10a · Land, buildings and equipment: cost or other basis

    $1,350

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,350

  • 10c · Land, buildings and equipment, net

    beginning of year $96 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $96,912 · end of year $6,359

Mission and programs · 2023

Mission

EDUCATE AND PROMOTE THE LATINO COMMUNITY OF DUPAGE COUNTY, ILLINOIS.

  • PROVIDE RESOURCES AND SUPPORT TO MEMBERS OF THE LOCAL LATINO COMMUNITY DIRECTLY EFFECTED BY COVID-19 AND THE RELATED LOSS OF JOBS, INCOME, HEALTH, OPPORTUNITIES AND LOVED ONES.

    Expenses $139,139 · Grants $139,139

  • MAINTAIN COMMUNITY CENTER TO BENEFIT THE LOCAL LATINO COMMUNITY BY PROVIDING MEETING SPACES, RELIABLE INFORMATION, CLASSES AND PROGRAMS.

    Expenses $46,846

  • LAUNCH CAMPAIGNS TO PROMOTE AND UNIFY THE LOCAL LATINO COMMUNITY AROUND OUR SHARED CULTURE, HISTORY AND LANGUAGE.

    Expenses $232,466

As filed on the 2023 return.

Listed in Part VII

  • Cristobal Cavazos

    PRESIDENT

    Total calculated
    $33,629
    From this org
    $33,629
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Rafael Vieyra

    VICE PRESIDENT

    Total calculated
    $56,233
    From this org
    $56,233
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $56,233 + $56,233 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $56,233 + $56,233 related

  • Gabriela Hernandes Chico

    OFFICER

    Total calculated
    $33,433
    From this org
    $33,433
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
20 October 2024
IRS schema version
2023v5.1
Source object
202433219349302153

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