2024-05-13T12:15:42-05:00 2023-06-30 430352985 KERBER ECK & BRAECKEL LLP 3200 ROBBINS ROAD STE 200A SPRINGFIELD IL 62704 990 2022-07-01 272966284 TALLER DE JOSE TALL 7735238320 2831 W 24 BLVD CHICAGO IL 60623 ELIZABETH J WHITE EXECUTIVE DIRECTOR 7738280230 2024-05-10 1 ELIZABETH WHITE 999009999 1 KATHLEEN O WARD P01028546 2177890960 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH J WHITE 2831 W 24 BLVD CHICAGO IL 60623 808533 0 X TALLERDEJOSE.ORG X 2010 IL OFFERS ACCOMPANIMENT TO PEOPLE IN NEED; CONNECTING PEOPLE TO SERVICES AND SERVICES TO PEOPLE. 10 10 13 10 0 0 526502 705870 0 0 5553 2754 60259 29590 592314 738214 65943 0 0 0 0 432542 0 0 56095 411353 233393 477296 665935 115018 72279 304033 393013 32414 35868 271619 357145 TALLER DE JOSE ACCOMPANIES INDIVIDUALS, SERVING AS A BRIDGE TO CONNECT THEM TO THE HEALTH, LEGAL, AND SOCIAL SERVICES NEEDED TO ACHIEVE THEIR GOALS. AS A SPONSORED MINISTRY OF THE CONGREGATION OF ST. JOSEPH, WE CREATE MORE CONNECTED COMMUNITIES 0 0 430380 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. 430380 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X ELIZABETH J WHITE 7738280230 2831 W 24 BLVD CHICAGO IL 60623 ANNA SANDOVAL BOARD CHAIR 1.00 X X 0 0 0 MARCY GONZALEZ BOARD SECRETARY 1.00 X X 0 0 0 MARTIZA MARTINEZ DIRECTOR 1.00 X 0 0 0 ARSHIYA BAIG DIRECTOR 1.00 X 0 0 0 MARIE TRISTAN DIRECTOR 1.00 X 0 0 0 MARIA VIDAL DE HAYMES DIRECTOR 1.00 X 0 0 0 RIC RODRIGUEZ DIRECTOR 1.00 X 0 0 0 HECTOR GARCIA CHAVEZ DIRECTOR 1.00 X 0 0 0 SR CAROL CREPEAU BOARD TREASURER 1.00 X X 0 0 0 FRANK MONREAL DIRECTOR 1.00 X 0 0 0 ANNA MAYER EXECUTIVE DIRECTOR 40.00 X 77157 0 16043 77157 0 16043 0 0 0 0 0 705870 705870 5849 5849 39211 42306 -3095 -3095 -3095 55228 28013 27215 27215 OTHER 522100 2375 2375 2375 738214 -3095 0 35439 98146 63697 27481 6968 270296 188247 65452 16597 13614 8835 3812 967 18200 11812 5096 1292 32286 20954 9040 2292 38575 11756 15063 11756 1357 1357 50147 26116 14147 9884 2554 500 1227 827 20384 16390 2982 1012 25412 16259 9078 75 1369 1369 LICENSES, TAXES & FEES 24952 15026 8528 1398 CLIENT SERVICES 19220 19123 74 23 REPAIRS & MAINTENANCE 13070 10194 2470 406 TELEPHONE & UTILITIES 12584 9474 2794 316 23769 10628 10859 2282 665935 430380 179460 56095 143184 153676 6959 6274 3208 16126 17000 11631 963 5369 149719 207338 0 4230 304033 393013 32414 31620 0 4248 32414 35868 X 209365 308412 62254 48733 271619 357145 304033 393013 72279 13247 0 X X 0 1 X 1 0 X 314226 404375 491392 526502 705870 2442365 314226 404375 491392 526502 705870 2442365 0 0 0 2442365 4702 4028 3543 1761 5849 19883 4702 4028 3543 1761 5849 19883 60138 33900 44113 60259 29590 228000 379066 442303 539048 588522 741309 2690248 0.90790 0.87770 0.00740 0.00940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10155 10155 0 6845 1476 5369 5369 INVESTMENTS 207338 F 207338 LEASE LIABILITY 4248 4248 X 863677 13247 85560 28013 126820 736857 1357 1357 738214 778151 85560 28013 113573 664578 1357 1357 665935 PART X, LINE 2: THE ORGANIZATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING THE YEARS ENDED JUNE 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT COSTS BUILDER'S DAY 43142 43142 250 26656 MARATHON 9334 9334 409 2 2752 2752 698 55228 55228 250 27763 28013 27215 FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THERE HAVE BEEN NO CHANGE TO THE PROCESS