Club Apaseo El Alto
- Assets
- $15.8k
- Revenue
- $231.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Waukegan, IL
- Founding
- 12/2015
- Data as of
- 12/2021
- EIN
- 46-2992155
Organization Overview
Club Apaseo El Alto is located in Waukegan, IL. The organization was established in 2015. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Club Apaseo El Alto 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 12/2021, Club Apaseo El Alto generated $231.5k in total revenue. All expenses for the organization totaled $245.2k during the year ending 12/2021. While expenses have increased by 125.3% per year over the past 3 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
CLUB APASEO EL ALTO'S MISSION IS TO IMPACT LOCAL COMMUNITIES BY PROVIDING FUNCTIONS AND ACTIVITIES THAT HELP INDIVIDUALS AND FAMILIES IN NEED OF RESOURCES GAIN ACCESS TO AND DISCOVER THE BEAUTY THAT MEXICO HAS TO OFFER FINE ARTS MUSIC AND CULTURAL TRADITIONS. CLUB APASEO EL ALTO'S EFFORTS TO SUPPORT ITS LOCAL COMMUNITY DOESN'T STOP THERE. CLUB APASEO EL ALTO ALSO SERVES ITS COMMUNITIES THROUGH ITS FOOD PANTRY AS WELL AS SERVES AS A VEHICLE BY WHICH LOW-INCOME INDIVIDUALS AND FAMILIES AND FAMILIES WITH ELDERS AND CHILDREN AND ADULTS WITH DISABILITIES CAN ACCESS RESOURCES TO ASSIST WITH SECURING MEDICAL SUPPLIES AND AMBULATORY MEDICAL EQUIPMENT WITHIN THE LAKE COUNTY ILLINOIS COMMUNITY. CLUB APASEO EL ALTO SEEKS TO EMPOWER ITS COMMUNITIES SO THAT IN THE FUTURE ITS RECIPIENTS GIVE BACK TO THE ORGANIZATION FOR FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOOD PANTRY HAS SERVICED OVER 3000 FAMILIES.
TWO SCHOLARSHIPS WERE OFFERED TO STUDENTS AT LAKE FOREST COLLEGE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Armando Pena President | Officer | 40 | $0 |
Luz Maria Treasurer | Officer | 25 | $0 |
Carolina Mandujano Secretary | Officer | 4 | $0 |
Fernando Pena Director | Trustee | 0 | $0 |
Alvaro Aguilar Director | Trustee | 0 | $0 |
Nayeli Vargas Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $231,509 |
| Noncash contributions included in lines 1a–1f | $198,307 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,509 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $231,509 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $202,307 |
| 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 | $0 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,640 |
| Information technology | $4,532 |
| Royalties | $0 |
| Occupancy | $12,309 |
| Travel | $2,468 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,984 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,000 |
| Insurance | $1,344 |
| All other expenses | $0 |
| Total functional expenses | $245,221 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,774 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,000 |
| Total assets | $15,774 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $15,774 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,774 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Club Apaseo El Alto has recieved totaling $670,581.
| Awarding Organization | Amount |
|---|---|
Northern Illinois Food Bank Geneva, IL PURPOSE: FEED THE HUNGRY,INCR. CAPACITY | $551,055 |
Givenkind Gurnee, IL PURPOSE: TO ASSIST THOSE IN NEED | $119,449 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Hawkeye Area Community Action Program Inc Hiawatha, IA | $14,892,193 | $63,434,127 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |
Lifeline Youth & Family Services Inc Fort Wayne, IN | $15,628,659 | $38,083,955 |