2024-03-20T20:47:02-05:00 2023-06-30 363321958 Desmond & Ahern Ltd 10827 S Westerm Ave Chicago IL 60643 990 2022-07-01 362638491 Logan Square Neighborhood Association LOGA 7733844370 2840 N Milwaukee Avenue Chicago IL 60618 Juliet De Jesus Alejandre Executive Director 7733844370 2024-03-20 1 Juliet De Jesus Alejandre 999009999 1 Mel Padillo P03172019 7737794720 2024-03-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Palenque LSNA Juliet De Jesus Alejandre 2840 N Milwaukee Avenue Chicago IL 60618 4213894 0 X www.palenquelsna.org X 1963 IL To advance diversity, leader development, & models for engagement as catalyst for social justice. 12 12 171 12 0 0 5018274 4003420 193455 200907 97 164 5313 9403 5217139 4213894 217727 128247 0 0 2590417 2912437 0 0 246839 1867283 2152472 4675427 5193156 541712 -979262 4803619 3756002 358469 290114 4445150 3465888 X LSNA is a community-based organization advancing diversity, leader development, and models for engagement as the catalyst for social justice. 0 0 1556552 200907 The Education Program includes the Parent Mentor Program and the Community Learning Centers - For over 25 years, Palenque LSNA has been training parents in the Logan Square area, mainly Latina and Black mothers, to help fill persistent equity gaps by volunteering in classrooms for two hours/day for at least 100 hours. Upon completing the initial leadership and tutoring training, Parent Mentors are assigned a classroom, where they work with students one-on-one or in small groups for two hours per day, four days per week. On Fridays, the Parent Mentor cohort comes together for ongoing professional development trainings. After 100 hours, Parent Mentors are eligible to receive a $1,000 stipend.Palenque LSNA's community learning centers provide academic and cultural enrichment opportunities to school-age children, youth, and their families at McAuliffe and Barry elementary schools and at Kelvyn Park high school. 1181207 128247 9403 Parent Engagement Institute (PEI): Is collaboration between LSNA and Southwest Organizing Project (SWOP), which provides programmatic training, mentoring, and best practices to partner organizations interested in developing their own Parent Mentor Programs locally, nationally, and internationally. 218498 Youth - Palenque LSNA hires youth ages 14 to 24 years old for Summer Social Justice Internships. High schoolers can earn a stipend while developing leadership and community organizing skills with the Youth Leadership Institute through creating and implementing their own community action research project. Our Youth Council is composed of a diverse range of active students from across our many programs, including the Northwest Side Presente Palenque Fellowship and Palenque LSNA Committee Members. The Youth Council meets multiple times a month to exclusively connect and share what youth view as priorities that need to be addressed in our communities. 1211580 Housing - We use our platform and networks to advocate for specific equitable housing developments. We advocate for policy development and changes that support equitable transit-oriented development, minimum density development, reducing deconversions and demolitions, and more. 1211580 4167837 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 225 0 1 171 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Coleman Brice 7733844370 2840 N Milwaukee Ave Chicago IL 60618 Arturo Hernandez President 1.00 X X 0 0 0 Eugene DeJesus Vice President of Organiza 1.00 X X 0 0 0 Isabel Cabrera Vice President of Programs 1.00 X X 6225 0 0 Ellen Ray Treasurer 1.00 X X 0 0 0 Alexis Canalos Secretary 1.00 X X 0 0 0 Emilio Carrasquillo Director 1.00 X 0 0 0 Juan Pablo Herrera Director 1.00 X 0 0 0 Julia Regalado Director 1.00 X 0 0 0 Maria Luna-Duarte Director 1.00 X 0 0 0 Maritza Nazario Director 1.00 X 0 0 0 Mia Velazquez Director 1.00 X 4100 0 0 Olga Aguilar Director 1.00 X 0 0 0 Juliet De Jesus Alejandre Executive Director 40.00 X 118902 0 396 129227 0 396 1 0 0 0 0 2866883 1136537 4003420 Service 900099 200907 200907 200907 164 164 Miscellaneous 900099 9403 9403 9403 4213894 210310 0 164 X 121247 121247 7000 7000 119298 71613 20797 26888 2321181 1892705 269054 159422 55 42 8 5 269308 204866 38497 25945 202595 154069 28970 19556 4371 3133 1217 21 203824 146111 56737 976 691070 496820 190932 3318 31146 17598 11301 2247 72624 38690 32730 1204 42103 28099 12926 1078 33658 33658 69210 62256 6954 945 945 65382 58479 4132 2771 32915 25324 6205 1386 Stipends 473199 471766 1433 Subcontractors 162058 161280 467 311 Program supplies 146108 144315 1793 Bad debts 78218 78218 45641 28766 15164 1711 5193156 4167837 778480 246839 1031044 1688150 3172275 1328120 2248 41960 11561 48922 1014617 365767 586491 648850 4803619 3756002 242097 217839 1250 116372 71025 358469 290114 X 2568739 2373017 1876411 1092871 4445150 3465888 4803619 3756002 -979262 0 X X 0 1 X 1 1 1 X 2151625 2823547 5989149 5018274 4003420 19986015 2151625 2823547 5989149 5018274 4003420 19986015 2130454 17855561 147 10 97 164 418 5004 5313 9403 19720 20006153 642564 0.89250 0.86400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68855 68855 350412 237126 113286 378778 10289 368489 5445 5445 0 211127 112907 98220 648850 Paycheck Protection Loan 71025 71025 X 4215885 1991 1991 4213894 0 4213894 5195147 1991 1991 5193156 0 5193156 Part X, Line 2: FIN 48 note from Audited Financial Statements Logan Square Neighborhood Association was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The tax exempt purpose of the Organization and the nature in which it operates is described in the first paragraph of Note 1. The Organization continues to operate in compliance with its tax-exempt purpose. The Organizations' annual information and income tax returns filed with the federal and state governments are subject to examination, generally for three years after they are filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2022. 1 Latin United Community Housing Association 3541 W North Ave 1 Chicago IL 60647 363213453 15000 0 Humboldt Park United Methodist Church ETOD project support in coordination from Elevated Chicago South West Organizing Project 2558 West 63rd Street Chicago IL 60629 364090773 12727 0 Subgrant of Grand Victoria Foundation to support Parent Engagement Institute work. South West Organizing Project 2558 West 63rd Street Chicago IL 60629 364090773 50520 0 Subgrant of W.K. Kellogg Foundation to support Parent Engagement Institute work. South West Organizing Project 2558 West 63rd Street Chicago IL 60629 364090773 8000 0 Beyond the Classroom Campaign grant St Stephen's Episcopal Church 419 Shawmut Ave Boston MA 02118 042515730 7000 0 Scholarships to attend Parent Mentor Convention Invoice #101 The Resurrection Project 1805 S Pauluna Chicago IL 60608 363576073 6000 0 "Beyond the Classroom" grants 12 schools @ $500 each): Solidarity funds / emergency grant 2 2000 Homlessness prevention 5 5000 Ellen Ray Treasurer of LSNA and Executive Director of Chicago Cares 16500 provided 16,500 in grant funding during the fiscal year 0 Eugene DeJesus Pastor of New Hope Church 3000 Received a 3000 sub grant 0 Maritza Nazario Executive Director of Arts Organization 2778 Dance instruction 0 Form 990, Part VI, Section A, line 6 The Organization is made up of member organizations from the community. An Organization is eligible for membership if it has at least ten members and meets at least four times a year. Form 990, Part VI, Section A, line 7a LSNA Membership is represented by a Members' Action Committee (MAC). Each member organization can appoint one member to MAC. MAC has the power to elect and remove officers, add new members, alter the purpose of the organiztion and amend the bylaws. Form 990, Part VI, Section A, line 7b Major decisions are subject to the approval of the members. Form 990, Part VI, Section B, line 11b Form 990 was reviewed by the Executive Director, the Director of Finance, and the Board prior to filing. Form 990, Part VI, Section B, line 12c Conflict of interest policy reviews take place annually or when circumstances require. Form 990, Part VI, Section B, line 15 The Executive Director's performance is reviewed by the Personnel Committee and Executive Board annually. Other key employees' performance is reviewed by their respective superiors. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, financial statements, and conflict of interest policy available upon request. Form 990, Part IX, line 11g Consulting and other: Program service expenses 408,832. Management and general expenses 158,756. Fundraising expenses 2,731. Total expenses 570,319. Development fees: Program service expenses 4,674. Management and general expenses 1,815. Fundraising expenses 31. Total expenses 6,520. Human resources: Program service expenses 58,493. Management and general expenses 22,714. Fundraising expenses 391. Total expenses 81,598. Marketing & Graphic Design: Program service expenses 7,648. Management and general expenses 2,970. Fundraising expenses 51. Total expenses 10,669. Other Professional Fees: Program service expenses 17,173. Management and general expenses 4,677. Fundraising expenses 114. Total expenses 21,964. Form 990, Part XII, line 2c: The process has not changed from the prior year.