Taller De Jose
- Assets
- $304.0k
- Revenue
- $592.3k
- Investments
- $149.7k
- Employees
- 5
- Location
- Chicago, IL
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 27-2966284
Organization Overview
Taller De Jose is located in Chicago, IL. The organization was established in 1946. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Taller DE Jose employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Taller DE Jose is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Taller DE Jose generated $592.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $477.3k during the year ending 06/2022. While expenses have increased by 6.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OFFERS ACCOMPANIMENT TO PEOPLE IN NEED; CONNECTING PEOPLE TO SERVICES AND SERVICES TO PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACCOMPANIMENT IS THE MAIN SERVICE PROVIDED BY TALLER DE JOSE. ACCOMPANIMENT IS A UNIQUE YET INFREQUENT SERVICE IN A CITY ABOUNDING IN GOVERNMENTAL AGENCIES AND NONPROFITS. TALLER DE JOSE IS AN AGENCY THAT OFFERS COMPANIONSHIP AND PERSONAL ATTENTION TO PEOPLE WHO HAVE DIFFICULTY FINDING THEIR WAY IN A COMPLEX SOCIAL SYSTEM AND WHO ARE OFTEN UNDERSERVED. EACH STAFF MEMBER, COMPANERA/O, IS TRAINED TO LISTEN TO THE CLIENTS TO ASSESS WHAT SERVICE THEY NEED AND THEN ACCOMPANY THEM IN THE PROCESS OF FINDING THE RESOURCES/SERVICE. EXPENSES INCLUDED TO CARRY OUT THIS MISSION INCLUDE CONTRACTUAL, PERSONNEL, RENT, SUPPLIES, AND OTHER ADMINISTRATIVE EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Sandoval Board Chair | OfficerTrustee | 1 | $0 |
Marcy Gonzalez Board Secretary | OfficerTrustee | 1 | $0 |
Mark Nabong Board Treasurer | OfficerTrustee | 1 | $0 |
Arshiya Baig Director | Trustee | 1 | $0 |
Marie Tristan Director | Trustee | 1 | $0 |
Maria Vidal DE Haymes Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $501,502 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $526,502 |
| Total Program Service Revenue | $0 |
| Investment income | $1,761 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,792 |
| Net Income from Fundraising Events | $54,962 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $592,314 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $65,943 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $20,859 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,690 |
| Fees for services: Other | $4,191 |
| Advertising and promotion | $3,271 |
| Office expenses | $11,371 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,654 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107 |
| Insurance | $0 |
| All other expenses | $20,761 |
| Total functional expenses | $477,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,184 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,959 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,208 |
| Net Land, buildings, and equipment | $963 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $149,719 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $304,033 |
| Accounts payable and accrued expenses | $32,414 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $32,414 |
| Net assets without donor restrictions | $209,365 |
| Net assets with donor restrictions | $62,254 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $304,033 |