EL VALOR CORPORATION

Address
1850 W 21st Street
Chicago, IL 60608
Contact
Website: http://www.elvalor.org
Phone: +1 (312) 492-5948
Nonprofit
NTEE: B28 - Specialized Education Institutions
EIN: 23-7294683

Mission

El Valor mission is to support and challenge urban families to achieve excellence and participate fully in community life. Our programs exist to enrich and empower people with disabilities, the disenfranchised and the underserved.
 20152014201320122011
Basic features of the organization
Year of formation1973
Metropolitan statistical area1602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$283,037.00$481,582.00$161,732.00$162,118.00$159,677.00
Sum of reportable (W2/1099) compensation$283,037.00$570,162.00$161,732.00$162,118.00$159,677.00
Number of employees375355401445438
Number of people compensated >$100k11000
Number of volunteers400400500500500
Number of highly compensated contractors03   
Personnel
Allocco, Vincent
Title Former President & CEOPresidentPresidentPresident
Name of key/compensated person Vincent A AlloccoVincent A AlloccoVincent A AlloccoVincent A Allocco
Position of compensated person
Current officer    True
Current key employee (> $150k) TrueTrueTrue 
Highest compensated employees (>$100k) TrueTrueTrue 
Average hours per week working for org 40404040
Reportable compensation from org $494,097.00$85,763.00$86,534.00$85,444.00
Breakdown of reportable comp
Base reportable compensation from org $60,340.00   
Bonus and incentive reportable compensation $0.00   
Other reportable compensation from org $0.00   
Retirement and other deferred compensation $433,757.00   
Nontaxable benefits from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00$31,178.00$31,178.00$31,809.00
Sum of all compensation from org $494,097.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0  
Buenrostro, April
Title  Board Member  
Name of key/compensated person  April Buenrostro  
Position of compensated person
Average hours per week working for org  5  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0  
Cabrera, Michael
TitleBoard SecretaryBoard SecretaryBoard MemberBoard Member 
Name of key/compensated personMichael J CabreraMichael J CabreraMichael J CabreraMichael J Cabrera 
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org2.5555 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs000  
Chico, Craig
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personCraig A ChicoCraig A ChicoCraig A ChicoCraig A ChicoCraig A Chico
Position of compensated person
Average hours per week working for org2.55555
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs000  
Donohue, Chip
TitleDirectorDirector   
Name of key/compensated personChip DonohueChip Donohue   
Position of compensated person
Average hours per week working for org2.55   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Echevarria, Luisa
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personLuisa EchevarriaLuisa EchevarriaLuisa EchevarriaLuisa EchevarriaLuisa Echevarria
Position of compensated person
Average hours per week working for org2.55555
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs000  
Flaharty, Rina
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personRina Alvarez FlahartyRina Alvarez FlahartyRina Alvarez FlahartyRina Alvarez FlahartyRina Alvarez Flaharty
Position of compensated person
Average hours per week working for org2.55555
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs000  
Frye, Rosalind
Title Board MemberBoard MemberBoard MemberBoard Member
Name of key/compensated person Rosalind FryeRosalind FryeRosalind FryeRosalind Frye
Position of compensated person
Average hours per week working for org 5555
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 00  
Fuentes, Philip
TitleVice ChairVice ChairVice chair secretaryVice chair secretaryVice chair secretary
Name of key/compensated personPhilip K FuentesPhilip K FuentesPhilip K FuentesPhilip K FuentesPhilip K Fuentes
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.55555
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs000  
Gaughan, Paul
TitleBoard ChairmanBoard ChairmanTreasurerTreasurerTreasurer
Name of key/compensated personPaul GaughanPaul GaughanPaul GaughanPaul GaughanPaul Gaughan
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.55555
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs000  
Gonzalez, Rey
TitlePresident & CEOPresident & CEOChairmanChairmanChairman
Name of key/compensated personRey B GonzalezRey B GonzalezRey B GonzalezRey B GonzalezRey B Gonzalez
Position of compensated person
Current officer  TrueTrueTrue
Current key employee (> $150k) True   
Highest compensated employees (>$100k)True    
Average hours per week working for org4040555
Reportable compensation from org$205,345.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$205,345.00    
Bonus and incentive reportable compensation$0.00    
Other reportable compensation from org$0.00    
Retirement and other deferred compensation$0.00    
Nontaxable benefits from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Sum of all compensation from org$205,345.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs000  
Kendall, Walter
Title  Board Member  
Name of key/compensated person  Walter Kendall III  
Position of compensated person
Average hours per week working for org  5  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0  
Malpica, Rafael
TitleBoard MemberBoard MemberBoard MemberBoard Member 
Name of key/compensated personRafael MalpicaRafael MalpicaRafael MalpicaRafael Malpica 
Position of compensated person
Average hours per week working for org2.5555 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs000  
Marme, Michelle
TitleBoard MemberBoard MemberBoard MemberBoard Member 
Name of key/compensated personMichelle MarmeMichelle MarmeMichelle MarmeMichelle Marme 
Position of compensated person
Average hours per week working for org2.5555 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs000  
Montes, Amanda
Title    Board Member
Name of key/compensated person    Amanda Montes
Position of compensated person
Average hours per week working for org    5
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Moreno, Elizabeth
Title  Board member  
Name of key/compensated person  Elizabeth Moreno  
Position of compensated person
Average hours per week working for org  5  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0  
Nava, Joshua
Title    Board Member
Name of key/compensated person    Joshua Nava
Position of compensated person
Average hours per week working for org    5
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
O'Brien, Anastasia
TitleDirectorDirector   
Name of key/compensated personAnastasia O'BrienAnastasia O'Brien   
Position of compensated person
Average hours per week working for org2.55   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Obrien, James
TitleDirector of Fiscal OperationsDirector of Fiscal OperationsDirector of Fiscal OperationsDirector of Fiscal OperationsDirector of Fiscal Operations
Name of key/compensated personJames OBrienJames OBrienJames OBrienJames OBrienJames OBrien
Position of compensated person
Current officer    True
Current key employee (> $150k)TrueTrueTrueTrue 
Average hours per week working for org4040404040
Reportable compensation from org$77,692.00$76,065.00$75,969.00$75,584.00$74,233.00
Other comp, non-reportable, from org and related orgs$0.00$9,198.00$9,236.00$9,236.00$9,856.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs000  
Ortega, Miguel
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personMiguel OrtegaMiguel OrtegaMiguel OrtegaMiguel OrtegaMiguel Ortega
Position of compensated person
Average hours per week working for org2.55555
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs000  
Perez, Aida
Title   Board Member 
Name of key/compensated person   Aida Perez 
Position of compensated person
Average hours per week working for org   5 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Perez, Cristina
Title    Board Member
Name of key/compensated person    Cristina Perez
Position of compensated person
Average hours per week working for org    5
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Quinn, Christine
Title Board MemberBoard MemberBoard MemberBoard Member
Name of key/compensated person Christine J QuinnChristine J QuinnChristine J QuinnChristine J Quinn
Position of compensated person
Average hours per week working for org 5555
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 00  
Ramirez, Victor
Title  Board MemberBoard MemberBoard Member
Name of key/compensated person  Dr Victor H RamirezDr Victor H RamirezDr Victor H Ramirez
Position of compensated person
Current officer    True
Average hours per week working for org  555
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0  
Serna, Richard
TitleBoard MemberBoard MemberBoard MemberBoard Member 
Name of key/compensated personRichard SernaRichard SernaRichard SernaRichard Serna 
Position of compensated person
Average hours per week working for org2.5555 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs000  
Silva, Margarita
Title   Board Member 
Name of key/compensated person   Margarita Silva 
Position of compensated person
Average hours per week working for org   5 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Valdivia, Dulce
TitleDirectorDirector   
Name of key/compensated personDulce ValdiviaDulce Valdivia   
Position of compensated person
Average hours per week working for org2.55   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Varela, Rita
TitleDirectorDirector   
Name of key/compensated personRita VarelaRita Varela   
Position of compensated person
Average hours per week working for org2.55   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Weick, David
Title   Board MemberBoard Member
Name of key/compensated person   David D WeickDavid D Weick
Position of compensated person
Average hours per week working for org   55
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Wesolowski, Allen
TitleTreasurerTreasurerBoard MemberBoard MemberBoard Member
Name of key/compensated personAllen E WesolowskiAllen E WesolowskiAllen E WesolowskiAllen E WesolowskiAllen E Wesolowski
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org55555
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs000  
Zuno, Zandra
Title Board MemberBoard MemberBoard MemberBoard Member
Name of key/compensated person Zandra ZunoZandra ZunoZandra ZunoZandra Zuno
Position of compensated person
Average hours per week working for org 5555
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEl Valor's mission is to support and challenge urban families to achieve excellence and participate fully in community life. Our programs exist to enrich and empower people with disabilities, the disenfranchised and the underservedEl Valor's mission is to support and challenge urban families to achieve excellence and participate fully in community life. Our programs exist to enrich and empower people with disabilities, the disenfranchised and the underservedEl Valor's mission is to support and challenge urban families to achieve excellence and participate fully in community life. Our programs exist to enrich and empower people with disabilities, the disenfranchised and the underservedEl Valor's mission is to support and challenge urban families to achieve excellence and participate fully in community life. Our programs exist to enrich and empower people with disabilities, the disenfranchised and the underservedEl Valor's mission is to support and challenge urban families to achieve excellence and participate fully in community life. Our programs exist to enrich and empower people with disabilities, the disenfranchised and the underserved
Program service expenses, total$15,063,878.00$14,415,471.00$13,896,591.00$14,117,910.00$14,587,687.00
Programs, including revenue & expenses
Academic enrichment services: provides enrichment programs in reading, math, science, and music to at-risk children between the ages of six and fourteen. These programs are intended to empower and motivate children to excel both academically and socially. El Valor accomplish this by establishing solid partnerships with external providers, high expectations for parents, students and staff, close relationships with parents and student, small cooperative learning circles, mentoring and parental workshops which respect the families culture and values. El Valor serves 280 children throughout the year. El Valor also provides higher education opportunities in partnership with local universities using a cohort model. Approximately 40 adults are enrolled on an annual basis
Program expenses$150,207.00$165,021.00$105,334.00$245,440.00$365,117.00
Program revenue$75,905.00$78,383.00$128,986.00$73,402.00$172,183.00
Program descriptionAcademic enrichment services: provides enrichment programs in reading, math, science, and music to at-risk children between the ages of six and fourteen. These programs are intended to empower and motivate children to excel both academically and socially. El Valor accomplish this by establishing solid partnerships with external providers, high expectations for parents, students and staff, close relationships with parents and student, small cooperative learning circles, mentoring and parental workshops which respect the families culture and values. El Valor serves 280 children throughout the year. El Valor also provides higher education opportunities in partnership with local universities using a cohort model. Approximately 40 adults are enrolled on an annual basisAcademic enrichment services: provides enrichment programs in reading, math, science, and music to at-risk children between the ages of six and fourteen. These programs are intended to empower and motivate children to excel both academically and socially. El Valor accomplish this by establishing solid partnerships with external providers, high expectations for parents, students and staff, close relationships with parents and student, small cooperative learning circles, mentoring and parental workshops which respect the families culture and values. El Valor serves 280 children throughout the year. El Valor also provides higher education opportunities in partner shops with local universities using a cohort model. Approximately 40 adults are enrolled on an annual basisAcademic enrichment services: provides enrichment programs in reading, math, science, and music to at-risk children between the ages of six and fourteen. These programs are intended to empower and motivate children to excel both academically and socially. El Valor accomplish this by establishing solid partnerships with external providers, high expectations for parents, students and staff, close relationships with parents and student, small cooperative learning circles, mentoring and parental workshops which respect the families culture and values. El Valor serves 280 children throughout the year. El Valor also provides higher education opportunities in partner shops with local universities using a cohort model. Approximately 40 adults are enrolled on an annual basisAcademic enrichment services: provides enrichment programs in reading, math, science and music to at-risk children between the ages of six and fourteen. These progtams are intended to empower and motivate children to excel both academically and socially. El Valor accomplish this by establishing solid partnerships with external providers, high expectations for parents, students and staff, close relationships with parents and students, small cooperative learning circles, mentoring and parental workshops which respect the families culture and values. El Valor serves 287 children and teenagers on a weekly basis. El Valor also provides higher education opportunities in partnershops with local universities using a cohort model. Approximately 50 adults are enrolled on an annula basis.Academic enrichment services: provides various enrichment programs in reading, math, science and music to at-risk children between the ages of six and fourteen. These programs are intended to empower and motivate children to excel both academically and socially. El Valor accomplish this by establishing solid partnerships with external providers, high expectations for parents, students and staff, close relationships with parents and students, small cooperative learning circles, mentoring and parental workshops which respect the families culture and values. El Valor serves 287 children and teenagers on a weekly basis. El Valor also provides higher education opportunities in partnerships with local universities using a cohort model. Approximately 50 adults are enrolled on an annual basis.
Adult Family Services program: Service to families and or adults with developmental, physical or acquired disabilities to explore and develop opportunities which strengthen skills, knowledge and confidence in a linguistically and culturally supportive setting and to provide the individual, family and community support for lifelong growth and change to maximize participation in life. These services are provided in vocational and developmental training, supported employment, acquired brain injury, respite, residential, and client assessment and referral. El Valor serves 636 individuals daily with disabilities and their families on an annual basis.
Program expenses$4,359,544.00$4,112,269.00$3,920,881.00$3,942,221.00$3,993,782.00
Program revenue$4,672,002.00$4,576,389.00$4,377,059.00$4,673,212.00$4,949,871.00
Program descriptionAdult Family Services program: Service to families and or adults with developmental, physical or acquired disabilities to explore and develop opportunities which strengthen skills, knowledge and confidence in a linguistically and culturally supportive setting and to provide the individual, family and community support for lifelong growth and change to maximize participation in life. These services are provided in vocational and developmental training, supported employment, acquired brain injury, respite, residential, and client assessment and referral. El Valor serves 636 individuals daily with disabilities and their families on an annual basis.Adult Family Services program: Service to families and or adults with developmental, physical or acquired disabilities to explore and develop opportunities which strengthen skills, knowledge and confidence in a linguistically and culturally supportive setting and to provide the individual, family and community support for lifelong growth and change to maximize participation in life. These services are provided in vocational and developmental training, supported employment, acquired brain injury, respite, residential, and client assessment and referral. El Valor serves 636 individuals daily with disabilities and their families on an annual basis.Adult Family Services program: Service to families and or adults with developmental, physical or acquired disabilities to explore and develop opportunities which strengthen skills, knowledge and confidence in a linguistically and culturally supportive setting and to provide the individual, family and community support for lifelong growth and change to maximize participation in life. These services are provided in vocational and developmental training, supported employment, acquired brain injury, respite, and client assessment and referral. El Valor serves 636 individuals daily with disabilities and their families on an annual basis.Adult Family services program: Service to families and/or adults with developmental, physical or acquired disabilities to explore and develop opportunities which strengthen skills, knowledge and confidence in a linguistically and cultrually supportive setting and to provide the individual, family and community support for lifelong growth and change to maximize participation in life. These services are provided in vocational and developmental training, supported employment, acquired brain injury, respite, and client assessment and referral. El Valor serves 636 individuals daily with disabilites and their families on an annual basis.Adult/Family services program: Service to families and/or adults with developmental, physical or acquired disabilities to explore and develop opportunities which strengthen skills, knowledge and confidence in a linguistically and culturally supportive setting and to provide the individual, family and community support for lifelong growth and change to maximize participation in life. These services are provided in vocational and developmental training, supported employment, acquired brain injury, respite, family and client assessment and referral. El Valor serves 636 individuals daily with developmental disabilities and their families on a annual basis
Early childhood program: a multi-service integrated and comprehensive family of programs aimed at preparing the family in social welfare and appropriate family techniques and preparing the pre-schooler for kindergarden in a formal nuturing environment. Head Start services are provided to children in three centers and in 22 satellite sites. Early Head Start and prevention services are provided to families with some receiving early intervention services. El Valor serves 1,582 children on a daily basis Monday thru Friday throughout the year.
Program expenses$10,554,127.00$10,138,181.00$9,870,376.00$9,930,249.00$10,228,788.00
Program revenue$11,418,707.00$10,821,729.00$10,333,699.00$10,514,888.00$10,073,639.00
Program descriptionEarly childhood program: a multi-service integrated and comprehensive family of programs aimed at preparing the family in social welfare and appropriate family techniques and preparing the pre-schooler for kindergarden in a formal nuturing environment. Head Start services are provided to children in three centers and in 22 satellite sites. Early Head Start and prevention services are provided to families with some receiving early intervention services. El Valor serves 1,582 children on a daily basis Monday thru Friday throughout the year.Early childhood program: a multi-service integrated and comprehensive family of programs aimed at preparing the family in social welfare and appropriate family techniques and preparing the pre-schooler for kindergarden in a formal nuturing environment. Head Start services are provided to children in three centers and in 22 satellite sites. Early Head Start and prevention services are provided to families with some receiving early intervention services. El Valor serves 1,582 children on a daily basis Monday thru Friday throughout the year.Early childhood program: a multi-service integrated and comprehensive family of programs aimed at preparing the family in social welfare and appropriate family techniques and preparing the pre-schooler for kindergarden in a formal nuturing environment. Head Start services are provided to children in three centers and in 19 satellite sites. Early Head Start and prevention services are provided to families with some receiving early intervention services. El Valor serves 1,452 children on a daily basis Monday thru Friday throughout the year.Early childhood program: a multi-service integrated and comprehensive family of programs aimed at preparing the family in social welfare and appropriate family techniques and preparing the pre-schooler for kindergarden in a formal nuturing environment. Head Start services are provided to children in three centers and in 19 satellite sites. Early Head Start and prevention services are provided to families with some receiving early intervention services. El Valor serves 1,330 children on a daily basis Monday thru Friday throughout the year.Early childhood programs: a multi-service integrated and comprehensive family of programs aimed at preparing the family in social welfare and appropriate family techniques and preparing the pre-schooler for kindergarden in a more formal, nuturing environment. Head Start services are provided to children in three centers and in 19 satellite sites. Early Head Start and prevention services are provided to families with some receiving early intervention services. El Valor serves 1,320 children on a daily basis Monday thru Friday throughout the year.
Financial data
Revenue
Total revenue$16,738,286.00$15,920,343.00$15,405,039.00$15,683,834.00$15,433,901.00
Revenue from contributions (total)$16,426,203.00$15,576,867.00$15,115,517.00$15,507,085.00$15,278,861.00
Revenue from noncash contributions$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$13,912.00$28,591.00$19,244.00$1,857.00$44,210.00
Total revenue from grants, etc., current yr$16,426,203.00$15,576,867.00$15,115,517.00$15,507,085.00$15,278,861.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$25,000.00$10,026.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$298,171.00$314,885.00$270,278.00$149,892.00$100,804.00
Gross receipts$16,738,286.00$15,920,343.00$15,405,039.00$15,683,834.00$15,433,901.00
Sources of contributions
Revenue from federated campaigns$0.00$0.00$0.00$0.00$0.00
Contributions revenue from membership dues$0.00$0.00$0.00$0.00$0.00
Revenue from fundraising events$382,700.00$411,379.00$340,724.00$125,501.00$146,742.00
Contributions from related organizations$0.00$0.00$0.00$0.00$0.00
Revenue from gov't grants$15,843,549.00$14,922,159.00$14,378,573.00$15,050,026.00$14,856,596.00
Revenue from all other contributions$199,954.00$243,329.00$396,220.00$331,558.00$275,523.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$25,000.00$10,026.00
Income from dividends, interest, and similar investments$13,912.00$28,591.00$19,244.00$1,857.00$44,210.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events   $0.00 
Expense categories (totals)
Total functional expenses: sum of all$16,560,354.00$16,056,081.00$15,305,712.00$15,609,138.00$16,216,717.00
Total functional expenses: program service $15,063,878.00$14,415,471.00$13,896,591.00$14,117,910.00$14,587,687.00
Total functional expenses: management and general$1,301,295.00$1,446,412.00$1,189,807.00$1,242,059.00$1,437,710.00
Total functional expenses: fundraising$195,181.00$194,198.00$219,314.00$249,169.00$191,320.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$12,621.00$30,000.00$30,850.00$25,146.00$26,213.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$1,626,644.00$1,456,048.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$1,528,152.00$0.00$0.00
Assets and liabilities
Total assets$15,510,923.00$15,933,370.00$15,645,777.00$16,775,345.00$17,172,513.00
Total assets, beginning of year$15,933,370.00$15,645,777.00$16,775,345.00$17,172,513.00$18,966,618.00
Total liabilities$6,168,643.00$6,640,778.00$6,123,794.00$7,236,548.00$7,651,044.00
Total liabilities, beginning of year$6,640,778.00$6,123,794.00$7,236,548.00$7,651,044.00$8,486,234.00
Pledges & accounts receivable, net$1,708,359.00$2,463,672.00$1,827,285.00$2,296,700.00$2,399,204.00
Loans & receivables from key persons  $0.00  
Unrestricted net assets, end of yr$9,005,063.00$8,939,633.00$9,200,542.00$9,239,304.00$9,227,072.00
Temporarily restricted net assets$89,621.00$77,278.00$51,197.00$0.00$0.00
Permanently restricted net assets, end of yr$247,596.00$275,681.00$270,244.00$299,493.00$294,397.00
Net assets$9,342,280.00$9,292,592.00$9,521,983.00$9,538,797.00$9,521,469.00
Net assets, beginning of year$9,292,592.00$9,521,983.00$9,538,797.00$9,521,469.00$10,480,384.00
Other liabilities $30,781.00$1,011,453.00$1,335,942.00$1,313,131.00
Bond liabilities $0.00$3,091,525.00$3,185,945.00$3,276,134.00
Other assets$173,784.00$203,379.00$215,530.00$740,442.00$550,278.00
Investments: publicly traded securities$289,621.00$250,901.00$221,017.00$178,931.00$202,939.00
Cash: non-interest bearing  $0.00  
Cash: non-interest bearing, beginning of year $0.00   
Inventories for sale or use  $0.00  
Other financial variables
Revenue less expenses$177,932.00-$135,738.00$99,327.00$74,696.00-$782,816.00
Advertising (total)$24,105.00$20,860.00$56,210.00$0.00$0.00
Savings & temp cash investment$485,923.00$137,390.00$266,017.00$208,978.00$210,259.00
Accounts receivable, net$123,099.00$99,149.00$41,198.00$47,383.00$16,481.00
Prepaid expenses & deferred charges$216,421.00$221,615.00$256,262.00$57,404.00$54,626.00
Accounts payable & accrued expenses$1,492,987.00$1,359,343.00$1,262,153.00$1,802,080.00$1,981,840.00
Deferred revenue$780.00 $0.00$37,198.00$94,548.00
Secured mortgages and notes payable$4,674,876.00$5,250,654.00$758,663.00$875,383.00$985,391.00
Total net assets or fund balances$9,342,280.00$9,292,592.00$9,521,983.00$9,538,797.00$9,521,469.00
Depreciation, depletion, amortization$620,795.00$620,827.00$653,447.00$614,168.00$652,843.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1520202020
Number of independent voting members1520202019
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrue  
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2014-07-012013-07-012012-07-012011-07-012010-07-01
Tax year end date2015-06-012014-06-012013-06-012012-06-012011-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2016-03-142014-12-312013-12-312012-12-312012-01-19
IRS schema version2014v6.02013v3.02012v2.02011v1.22010v3.4
Filing identifier201600139349301110201443359349300089201303519349300615201203429349300115201123559349300017
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