Form 990 for tax year 2022
Filed by CHICAGO CITY COUNCIL LATINO CAUCUS FOUNDATION.
Totals
- Total revenue
- $741,704
- Total expenses
- $603,903
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $741,704
- Total assets, end of year
- $616,457
- Total liabilities, end of year
- $15,075
- Net assets or fund balances, end of year
- $601,382
- Program services expenses (Part IX)
- $586,307
- Management and general expenses
- $17,596
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $586,307
Program services were 97.1% 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
$894,619
-
8b · Fundraising events: direct expenses
$152,915
-
8c · Net income from fundraising events
total $741,704 · unrelated business $0 · excluded $741,704
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $93,500 · program services $93,500 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $60,429 · program services $60,429 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,430 · program services $3,430 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,207 · program services $1,207 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,574 · program services $0 · management and general $4,574 · fundraising $0
-
19 · Conferences, conventions and meetings
total $13,016 · program services $0 · management and general $13,016 · fundraising $0
-
24a · Other expenses: SCHOLARSHIPS
total $220,915 · program services $220,915 · management and general $0 · fundraising $0
-
24b · Other expenses: PROFESSIONAL SERVICES
total $204,269 · program services $204,269 · management and general $0 · fundraising $0
-
24c · Other expenses: TROPHIES
total $2,557 · program services $2,557 · management and general $0 · fundraising $0
-
24d · Other expenses: LICENSE AND PERMITS
total $6 · program services $0 · management and general $6 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,035 · end of year $492,482
-
4 · Accounts receivable
beginning of year $334,328 · end of year $103,815
-
9 · Prepaid expenses and deferred charges
end of year $20,160
-
17 · Accounts payable and accrued expenses
beginning of year $14,942
-
19 · Deferred revenue
end of year $15,075
-
27 · Net assets without donor restrictions
beginning of year $512,421 · end of year $601,382
Mission and programs · 2022
Mission
TO SERVE AS A VEHICLE FOR IMPROVING ACCESS TO HIGHER EDUCATION BY WAY OF SCHOLARSHIPS, INTERNSHIPS, AND MENTORING OPPORTUNITIES FOR CHICAGO'S 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 CHICAGO'S 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 CHICAGO'S LATINO YOUTH
Expenses $220,915
-
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 $365,392
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael D RodriguezMICHAEL D 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
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
George CardenasGEORGE CARDENAS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Susan Sadlowski GarzaSUSAN SADLOWSKI GARZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Roberto MaldonadoROBERTO MALDONADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ariel ReboyrasARIEL REBOYRAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Felix CardonaFELIX CARDONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rossana Rodriguez SanchezROSSANA RODRIGUEZ SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carlos Ramirez RosaCARLOS RAMIREZ ROSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gilbert VillegasGILBERT VILLEGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Andre VasquezANDRE VASQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Silvana TabaresSILVANA TABARES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Micaela VargasMICAELA VARGAS
EXECUTIVE DIRECTOR
- Total calculated
- $129,000
- From this org
- $129,000
- From related orgs
- $0
- Other
- $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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349323799
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