Telpochcalli Community Education Project Inc
- Assets
- $677.1k
- Revenue
- $567.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Chicago, IL
- Founding
- 04/2009
- Data as of
- 06/2022
- EIN
- 71-0961074
Organization Overview
Telpochcalli Community Education Project Inc, operating under the name Telpochcalli Community Educational, is located in Chicago, IL. The organization was established in 2009. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Telpochcalli Community Educational employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Telpochcalli Community Educational 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, Telpochcalli Community Educational generated $567.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.3% each year . All expenses for the organization totaled $277.8k during the year ending 06/2022. While expenses have increased by 17.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TELPOCHCALLI COMMUNITY EDUCATION PROJECT (TCEP) MOBILIZES YOUTH AND ADULTS FOR SOCIAL JUSTICE WORK BY BUILDING INDIVIDUAL CAPACITY, COLLECTIVE POWER, AND MUTUAL RESPONSIBILITY THROUGH CULTURALLY RELEVANT AND COMMUNITY- DIRECTED EDUCATION, LEADERSHIP DEVELOPMENT AND PROVIDE EDUCATIONAL RESOURCES TO THE COMMUNITY INCLUDING ESL, SPANISH LITERACY AND BASIC COMPUTER EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL RESOURCES TO THE COMMUNITY, INCLUDING ESL, SPANISH LITERACY, AND BASIC COMPUTER EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria D Velazquez Executive Di | Officer | 40 | $36,000 |
Nacho Gonzalez Vice-Chair | Officer | 5 | $0 |
Yesenia Lopez Board Chair | Officer | 5 | $0 |
Jose Velazquez Treasurer | Officer | 5 | $0 |
Lizbeth Sanchez Secretary | Officer | 5 | $0 |
Maria Cedeno Director | Trustee | 5 | $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 | $537,650 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $537,650 |
| Total Program Service Revenue | $28,803 |
| Investment income | $1,181 |
| 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 | $567,634 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $71,050 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $36,000 |
| Compensation of current officers, directors, key employees. | $3,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,609 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,899 |
| 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 | $2,033 |
| Advertising and promotion | $0 |
| Office expenses | $10,992 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,244 |
| 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 | $2,814 |
| All other expenses | $525 |
| Total functional expenses | $277,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $677,129 |
| 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 | $0 |
| Total assets | $677,129 |
| 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 | $677,129 |
| 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 | $677,129 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Telpochcalli Community Education Project Inc has recieved totaling $48,213.
| Awarding Organization | Amount |
|---|---|
Chicago Foundation For Women Chicago, IL PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Illinois Childrens Healthcare Foundation Oak Brook, IL PURPOSE: ILCHF PRESIDENTIAL GRANT - GENERAL OPERATING | $10,000 |
Latinos Progresando Chicago, IL PURPOSE: General operating | $10,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $8,180 |
Woods Fund Of Chicago Chicago, IL PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
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 |