Form 990 for tax year 2024
Filed by MANO A MANO FAMILY RESOURCE CENTER.
Totals
- Total revenue
- $4,101,093
- Total expenses
- $3,983,713
- Contributions and grants received
- $4,022,624
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $120,415
- Other revenue
- -$41,946
- Total assets, end of year
- $4,822,532
- Total liabilities, end of year
- $199,963
- Net assets or fund balances, end of year
- $4,622,569
- Program services expenses (Part IX)
- $3,798,080
- Management and general expenses
- $145,098
- Fundraising expenses
- $40,535
- Program service expenses (Part III)
- $3,798,080
Program services were 95.3% 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.
-
1c · Fundraising events
$70,324
-
1e · Government grants (contributions)
$2,399,397
-
1f · All other contributions, gifts and grants
$1,552,903
-
3 · Investment income
total $120,415 · excluded $120,415
-
8a · Fundraising events: gross income
$8,575
-
8a · Fundraising events: contributions included on line 1c
$70,324
-
8b · Fundraising events: direct expenses
$50,595
-
8c · Net income from fundraising events
total -$42,020
-
11a · Other revenue: Miscellaneous Revenue
total $74 · related or exempt $74
-
11e · Other revenue, total
$74
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $120,943 · program services $116,729 · management and general $4,214
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,820,363 · program services $1,756,934 · management and general $63,429
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $251,646 · program services $249,037 · management and general $2,609
-
10 · Payroll taxes
total $147,914 · program services $107,337 · management and general $40,577
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $156,126 · program services $156,126
-
11c · Fees: accounting
total $25,423 · program services $24,321 · management and general $1,102
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $267,720 · program services $261,906 · management and general $5,814
-
12 · Advertising and promotion
total $2,656 · program services $2,464 · management and general $192
-
13 · Office expenses
total $63,505 · program services $55,549 · management and general $6,336 · fundraising $1,620
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,417 · program services $29,779 · management and general $1,638
-
17 · Travel
total $38,740 · program services $36,319 · management and general $2,421
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $435 · program services $368 · management and general $67
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $25,035 · program services $23,791 · management and general $917 · fundraising $327
-
23 · Insurance
total $16,184 · program services $15,380 · management and general $804
-
24a · Other expenses: TANDA
total $846,243 · program services $846,243
-
24b · Other expenses: Grant Writing
total $38,588 · fundraising $38,588
-
24c · Other expenses: Professional Development
total $30,572 · program services $26,636 · management and general $3,936
-
24d · Other expenses: Dues and Subscriptions
total $29,083 · program services $26,210 · management and general $2,873
-
24e · All other expenses
total $71,120 · program services $62,951 · management and general $8,169
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $893,606 · end of year $378,989
-
2 · Savings and temporary cash investments
beginning of year $2,494,321 · end of year $3,477,163
-
3 · Pledges and grants receivable
beginning of year $895,978 · end of year $553,527
-
10a · Land, buildings and equipment: cost or other basis
$772,508
-
10b · Land, buildings and equipment: accumulated depreciation
$401,838
-
10c · Land, buildings and equipment, net
beginning of year $390,353 · end of year $370,670
-
15 · Other assets
beginning of year $1,687 · end of year $42,183
-
17 · Accounts payable and accrued expenses
beginning of year $107,916 · end of year $160,692
-
19 · Deferred revenue
beginning of year $37,233
-
23 · Secured mortgages and notes payable
beginning of year $57,005 · end of year $39,271
-
27 · Net assets without donor restrictions
beginning of year $4,450,634 · end of year $4,599,188
-
28 · Net assets with donor restrictions
beginning of year $23,157 · end of year $23,381
Mission and programs · 2024
Mission
THE MISSION OF MANO A MANO IS TO EMPOWER IMMIGRANTS AND THEIR FAMILIES LIVING IN LAKE COUNTY, ILLINOIS TO BECOME FULL PARTICIPANTS IN AMERICAN LIFE.
Activities or mission (Part I)
NEIGHBORHOOD AND COMMUNITY DEVELOPMENT
-
HEALTHY FAMILIES PROGRAM CONNECTS IMMIGRANT FAMILIES WITH COMMUNITY HEALTH EDUCATION PROGRAMMING, RESOURCES TO GAIN ACCESS TO HEALTH SERVICES AND PUBLIC BENEFITS, AND ACTIVITIES TO LEAD A HEALTHIER LIFESTYLE AND TO PROMOTE MORE ACTIVE AND SUSTAINABLE COMMUNITIES. MANO A MANO SERVED INDIVIDUALS THROUGH HEALTH EDUCATION, HEALTH AND BENEFITS CASE MANAGEMENT, THE COMMUNITY GARDEN, AND OTHER PHYSICAL FITNESS ACTIVITIES.
Expenses $2,321,886
-
PRODUCTIVE PARENTS PROGRAM PROVIDES PARENTS WITH THE TOOLS, RESOURCES, AND SUPPORT TO BUILD THEIR LANGUAGE, ACADEMIC, AND PROFESSIONAL SKILLS IN ORDER TO ACHIEVE MORE IN THE WORKPLACE AND IN HIGHER EDUCATION IN ORDER TO SELF-EMPOWER AND PROVIDE A BETTER QUALITY OF LIFE FOR THEIR FAMILIES. MANO A MANO SERVED INDIVIDUALS THROUGH ENGLISH AS A SECOND LANGUAGE CLASSES, COMPUTER LITERACY CLASSES, GED CLASSES, HEALTHY RELATIONSHIP CLASSES, AND ACCOMPANYING CHILDCARE ASSISTANCE FOR STUDENTS WHO ARE PARENTS.
Expenses $302,855
-
ENGAGED CITIZENS PROGRAM OFFERS COMMUNITY MEMBERS ACCESS TO IMMIGRATION LEGAL SERVICES, EDUCATIONAL RESOURCES, AND LEADERSHIP DEVELOPMENT ACTIVITIES TO BECOME ACTIVE AND ENGAGED CITIZENS AND LEADERS IN OUR COMMUNITY. MANO A MANO SERVED INDIVIDUALS THROUGH IMMIGRATION LEGAL SERVICES, CITIZENSHIP EDUCATION CLASSES, AND LEADERSHIP DEVELOPMENT ACTIVITIES.
Expenses $809,580
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DULCE ORTIZ
EXECUTIVE DIRECTOR
- Total calculated
- $105,773
- From this org
- $105,773
- From related orgs
- $0
- Other
- $0
- Hours/week
- 48
-
MARY CHARUHAS
MEMBER
- Total calculated
- $0
- Hours/week
- 4.6
-
EDNA MOLINA
MEMBER
- Total calculated
- $0
- Hours/week
- 4.6
-
LUIGUI CORRAL
MEMBER
- Total calculated
- $0
- Hours/week
- 4.6
-
ADAM CARSON
MEMBER
- Total calculated
- $0
- Hours/week
- 4.6
-
BRADFORD HUBBARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4.6
-
BRUCE JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4.6
-
JENNY OLSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 4.6
-
RAFAEL MALPICA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4.6
-
NYDIA CARSON-GONZALES
MEMBER
- Total calculated
- $0
- Hours/week
- 4.6
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
- 13 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630729349300748
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