Taller De Jose
- Assets
- $235.3k
- Revenue
- $552.2k
- Investments
- $168.0k
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 27-2966284
Organization Overview
Taller De Jose is located in Chicago, IL. The organization was established in 1946. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. 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 06/2021, Taller DE Jose generated $552.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $512.7k during the year ending 06/2021. While expenses have increased by 6.7% per year over the past 7 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
2021
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 |
Mark Nabong Board Treasurer | OfficerTrustee | 1 | $0 |
Marcy Gonzalez Board Secretary | OfficerTrustee | 1 | $0 |
Anna Mayer Executive Director | Officer | 40 | $0 |
Arshiya Baig Director | Trustee | 1 | $0 |
Ric Rodriguez Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $491,392 |
| Investment income | $3,543 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,199 |
| Net Income from Fundraising Events | $44,113 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $552,247 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $109,161 |
| 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 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 | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,790 |
| Advertising and promotion | $2,718 |
| Office expenses | $13,909 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,936 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $512,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,268 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,039 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $167,983 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $235,290 |
| Accounts payable and accrued expenses | $56,601 |
| 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 | $56,601 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $178,689 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Taller De Jose has recieved totaling $211,227.
| Awarding Organization | Amount |
|---|---|
Congregation Of The Sisters Of St Joseph Ministries Inc Lagrange Park, IL PURPOSE: FINANCIAL ASSISTANCE | $110,000 |
Healthy Communities Foundation Riverside, IL PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
Latinos Progresando Chicago, IL PURPOSE: General operating | $30,000 |
Helen Brach Foundation Chicago, IL PURPOSE: FOR ACCOMPANIMENT PROGRAMS WHEREIN STAFF WALK ALONGSIDE CLIENTS BOTH PHYSICALLY AND EMOTIONALLY AS THEY ACCESS RESOURCES IN CITY | $15,000 |
W P & H B White Foundation Northfield, IL PURPOSE: STATUS ADJUSTMENT ACCOMPANIMENT PROG | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,154 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp St Louis St Louis, MO | $47,986,833 | $42,773,078 |
Iowa Donor Network North Liberty, IA | $39,614,924 | $35,703,085 |
Wellpoint Care Network Inc Milwaukee, WI | $8,696,347 | $28,630,570 |
Woodward Youth Corporation Woodward, IA | $6,374,013 | $25,268,723 |
Ray Graham Association For People With Disabilities Lisle, IL | $24,978,947 | $22,746,228 |
Yum Brands Foundation Inc Louisville, KY | $62,047,633 | $1,353,894 |
Girl Scouts Of Eastern Missouri Inc St Louis, MO | $41,876,901 | $17,676,549 |
Zakat Foundation Of America Worth, IL | $10,176,762 | $13,348,196 |
Art Of Living Foundation Fairfield, IA | $25,087,396 | $11,765,416 |
Rose Brooks Center Inc Kansas City, MO | $20,126,633 | $9,910,378 |
Horizon House Of Illinois Valley Inc Peru, IL | $4,828,429 | $7,447,824 |
Marshall-Starke Development Center Inc Plymouth, IN | $2,688,412 | $6,830,962 |