Form 990 for tax year 2023
Filed by CHICAGO CITY COUNCIL LATINO CAUCUS FOUNDATION.
Totals
- Total revenue
- $739,553
- Total expenses
- $704,206
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $739,553
- Total assets, end of year
- $625,858
- Total liabilities, end of year
- $1,127
- Net assets or fund balances, end of year
- $624,731
- Program services expenses (Part IX)
- $655,690
- Management and general expenses
- $48,516
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $655,690
Program services were 93.1% 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.
-
8a · Fundraising events: gross income
$870,598
-
8b · Fundraising events: direct expenses
$131,056
-
8c · Net income from fundraising events
total $739,542 · unrelated business $0 · excluded $739,542
-
11a · Other revenue: OTHER REVENUE
total $11 · related or exempt $11 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$11
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $141,175 · program services $141,175 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $35,368 · program services $35,368 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $19,727 · program services $19,727 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,072 · program services $2,072 · management and general $0 · fundraising $0
-
13 · Office expenses
total $6,556 · program services $0 · management and general $6,556 · fundraising $0
-
17 · Travel
total $12 · program services $12 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $41,794 · program services $0 · management and general $41,794 · fundraising $0
-
24a · Other expenses: SCHOLARSHIPS
total $223,019 · program services $223,019 · management and general $0 · fundraising $0
-
24b · Other expenses: TROPHIES
total $750 · program services $750 · management and general $0 · fundraising $0
-
24c · Other expenses: PENALTIES AND INTEREST
total $166 · program services $0 · management and general $166 · fundraising $0
-
24d · Other expenses: PROFESSIONAL SERVICES
total $233,567 · program services $233,567 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $492,482 · end of year $485,834
-
4 · Accounts receivable
beginning of year $103,815 · end of year $127,299
-
9 · Prepaid expenses and deferred charges
beginning of year $20,160 · end of year $6,000
-
15 · Other assets
end of year $6,725
-
17 · Accounts payable and accrued expenses
end of year $1,127
-
19 · Deferred revenue
beginning of year $15,075
-
27 · Net assets without donor restrictions
beginning of year $601,382 · end of year $624,731
Mission and programs · 2023
Mission
TO SERVE AS A VEHICLE FOR IMPROVING ACCESS TO HIGHER EDUCATION BY WAY OF SCHOLARSHIPS, INTERNSHIPS, AND MENTORING OPPORTUNITIES FOR CHICAGOS LATINO YOUTH AND ALSO OPERATES A PROGRAM FOR MID-LEVEL PROFESSIONALS TO FULFILL LEADERSHIP GAPS IN PUBLIC AND PROVATE SECTORS
Activities or mission (Part I)
TO SERVE AS A VEHICLE FOR IMPROVING ACCESS TO HIGHER EDUCATION BY WAY OF SCHOLARSHIPS, INTERNSHIPS, AND MENTORING OPPORTUNITIES FOR CHICAGOS LATINO YOUTH AND ALSO OPERATES A PROGRAM FOR MID-LEVEL PROFESSIONALS TO FULFILL LEADERSHIP GAPS IN PUBLIC AND PRIVATE SECTORS
-
TO SERVE AS A VEHICLE FOR IMPROVING ACCESS TO HIGHER EDUCATION BY WAY OF SCHOLARSHIPS, INTERNSHIPS, AND MENTORING OPPORTUNITIES FOR CHICAGOS LATINO YOUTH
Expenses $247,058
-
GEARED FOR MID-LEVEL PROFESSIONAL SELECTED ON MERIT AND WHO DEMONSTRATE A PASSION FOR LEADERSHIP, CIVIC ENGAGEMENT, AND POTENTIAL FOR ADVANCEMENT IN THEIR FIELD
Expenses $408,632
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael R RodriguezMICHAEL R RODRIGUEZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Daniel La SpataDANIEL LA SPATA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Byron Sigcho LopezBYRON SIGCHO LOPEZ
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jeylu GutierrezJEYLU GUTIERREZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Gilbert VillegasGILBERT VILLEGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Peter ChicoPETER CHICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ruth CruzRUTH CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Silvana TabaresSILVANA TABARES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Julia RamirezJULIA RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Felix CardonaFELIX CARDONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jessie FuentesJESSIE FUENTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carlos Ramirez RosaCARLOS RAMIREZ ROSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rosanna RodriguezROSANNA RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Andre VasquezANDRE VASQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Anna ValenciaANNA VALENCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Micaela VargasMICAELA VARGAS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349312075
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.