2026-04-28T16:16:11-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2024-07-01 237294683 EL VALOR CORPORATION ELVA 3124925945 1850 WEST 21ST STREET CHICAGO IL 60608 JILLIAN GONZALEZ EXECUTIVE DIRECTOR 3124925945 2026-04-27 1 0 THURE ROSS CPA P00577278 6305738600 2026-04-23 2024 2025-03-06 01:10:19Z REY B GONZALEZ 1850 WEST 21ST STREET CHICAGO IL 60608 30741994 0 X WWW.ELVALOR.ORG X 1973 IL EL VALOR'S MISSION IS TO EDUCATE CHILDREN, SUPPORT PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO ACHIEVE INDEPENDENCE AND EXCELLENCE IN QUALITY OF LIFE. 18 18 405 200 0 0 29656664 30509685 75252 90752 40708 27176 -102151 -55540 29670473 30572073 0 0 0 0 17356803 19714688 0 0 327003 10239018 10265474 27595821 29980162 2074652 591911 21972647 22513348 6259348 6173551 15713299 16339797 EL VALOR'S MISSION IS TO EDUCATE CHILDREN, SUPPORT PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO ACHIEVE INDEPENDENCE AND EXCELLENCE IN QUALITY OF LIFE. 0 0 20105232 90752 EARLY CHILDHOOD EDUCATION PROGRAM A COMPREHENSIVE PROGRAM THAT FOSTERS CREATIVE AND INNOVATIVE CHILD DEVELOPMENT SERVICES THAT INCLUDES PARENTAL INVOLVEMENT. THIS IS DONE THROUGH A SMART CLASSROOM, STEAM FOCUSED CURRICULUM, RELATIONSHIP-BASED APPROACH, AND PROGRAMS FOR CHILDREN WITH DISABILITIES. SERVICES TO CHILDREN ARE PROVIDED IN FOUR CENTERS AND SATELLITE SITES. IN ADDITION, THIS PROGRAM SERVES MEALS AND PROVIDES DENTAL EXAMS TO THE CHILDREN. 6554531 ADULT PROGRAM - PROVIDE SERVICES THAT MAXIMIZE PERSONAL CHOICES, ENRICHMENT, AND INDEPENDENCE FOR ADULTS WITH DISABILITIES. THIS IS DONE THROUGH COMMUNITY INTEGRATED RESIDENTIAL AND DAY PROGRAMMING, EMPLOYMENT READINESS AND PLACEMENT SERVICES, AND HOME-BASED SUPPORT SERVICES. 26659763 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 92 0 405 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X JILLIAN GONZALEZ 3124925945 1850 W 21ST STREET CHICAGO IL 60608 RAFAEL MALPICA BOARD MEMBER 1.00 X 0 0 0 JOANN ORNELAS-BAUER BOARD CHAIR 3.00 X X 0 0 0 ALLEN WESOLOWSKI BOARD TREASURER 3.00 X X 0 0 0 MICHELLE MARME BOARD SECRETARY 3.00 X X 0 0 0 PHILIP FUENTES BOARD MEMBER 1.00 X 0 0 0 MIGUEL ORTEGA BOARD MEMBER 1.00 X 0 0 0 AYN KENEMAN BOARD MEMBER 1.00 X 0 0 0 ANASTASIA O'BRIEN BOARD MEMBER 1.00 X 0 0 0 SAUL BOSCAN BOARD MEMBER 1.00 X 0 0 0 VITO MARTINO BOARD MEMBER 1.00 X 0 0 0 DAN ARCE BOARD MEMBER 1.00 X 0 0 0 GABRIEL CHAVEZ BOARD VICE CHAIR 3.00 X X 0 0 0 JOE NOSEK BOARD MEMBER 1.00 X 0 0 0 ABBEY DELGADILLO BOARD MEMBER 1.00 X 0 0 0 DOUG LEVY BOARD MEMBER 1.00 X 0 0 0 GREGORIO SALINAS BOARD MEMBER 1.00 X 0 0 0 NICHOLENA MOORE BOARD MEMBER 1.00 X 0 0 0 FERNANDO HIGAREDO BOARD MEMBER 1.00 X 0 0 0 REY GONZALEZ PRESIDENT AND CEO 40.00 X 229617 0 6183 CARMEN ZIEGLER VICE PRESIDENT AND CFO 40.00 X 142923 0 6063 JILLIAN GONZALEZ EXECUTIVE DIRECTOR 40.00 X 169539 0 11926 NINA DUENAS SENIOR VP 40.00 X 156163 0 7291 JON EMORY SENIOR DIRECTOR OF ADULT PROGRAMS 40.00 X 117774 0 3465 ADAM GONZALEZ SENIOR DIRECTOR OF EXTERNAL AFFAIRS & GENERAL COUN 40.00 X 129869 0 15648 LETICIA RAMIREZ SENIOR DIRECTOR OF CHILDREN SERVICES 40.00 X 110785 0 1204 1056670 0 51780 7 0 1 0 THE CHILDREN'S CENTER OF CICERO-BERWYN 7022 RIVERSIDER DRIVE BERWYN IL 60402 DAY CARE PROVIDER 2202371 TEDDY BEAR NURSERY SCHOOLS LLC 2649 W 51ST ST CHICAGO IL 60632 DAY CARE PROVIDER 900132 YOUNG SCHOLARS 3038 W 59TH ST CHICAGO IL 60629 DAY CARE PROVIDER 407423 PUERTO RICAN CULTURAL CENTER 2531 W DIVISION ST CHICAGO IL 60622 DAY CARE PROVIDER 237910 POWER DAY CARE CENTER 725 W 123RD ST CHICAGO IL 60628 DAY CARE PROVIDER 206293 10 284193 29295008 930484 30509685 PROGRAM SERVICE FEES 624410 90752 90752 90752 19529 19529 56081 48434 7647 7647 7647 61403 284193 121487 -60084 -60084 OTHER INCOME 900099 4544 4544 4544 30572073 90752 0 -28364 377106 377106 17682372 16516432 934680 231260 27602 27129 473 398358 366081 25891 6386 1229250 1103030 106978 19242 22366 22366 129652 129652 5134 5134 1067742 615230 439002 13510 339368 264944 57274 17150 877107 760818 107940 8349 519384 458906 37050 23428 434071 9919 424152 759760 721410 38350 98704 98704 DAY CARE PROVIDERS 4137402 4137402 SUPPLIES AND MATERIALS 1122449 946600 168644 7205 FOOD SERVICE COSTS 727731 727731 24604 4131 20473 29980162 26659763 2993396 327003 3482 2559 517652 525419 5753531 6295952 7672 26492 7695 76052 27071641 12541040 14886301 14530601 548398 601143 247916 455130 21972647 22513348 2169336 2449195 204418 51077 3462292 3314821 423302 358458 6259348 6173551 X 15095107 15671901 618192 667896 15713299 16339797 21972647 22513348 591911 34587 0 X X 0 1 X 1 1 1 X 27157667 27767866 27013029 29656664 30509685 142104911 27157667 27767866 27013029 29656664 30509685 142104911 142104911 14211 21835 16642 19941 19529 92158 499 953 19277 3714 4544 28987 142226056 518227 0.99910 0.99910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 499. 2021 AMOUNT: $ 953. 2022 AMOUNT: $ 19,277. 2023 AMOUNT: $ 3,714. 2024 AMOUNT: $ 4,544. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 5 119619 65747 53877 0 570991 52745 623736 521304 49687 570991 480290 41014 521304 547231 -66941 480290 452621 94610 547231 0.40000 0.60000 0 0 771791 771791 21831034 9094357 12736677 3946331 3446683 499648 522485 522485 14530601 LEASE LIABILITY 358458 358458 X 30723013 34587 34587 30688426 5134 -121487 -116353 30572073 30096515 121487 121487 29975028 5134 5134 29980162 PART IV, LINE 1B: THESE FUNDS ARE PARTICIPANT'S FUNDS RELATED TO THEIR EXPENSES (RENT, FOOD, ALLOWANCES, ETC.). PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND WAS ESTABLISHED TO HELP MAINTAIN THE CANTU CENTER, WHICH OPENED IN 2008. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -121,487. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 121,487. DON QUIXOTE DINNER 213027 176812 36215 28611 52387 2000 3745 GOLF OUTING 132569 107381 25188 18522 321 7012 8889 345596 284193 61403 47133 52708 9012 12634 121487 -60084 1 X X X 0 0 0 0 0 0 0 0 0 REY GONZALEZ PRESIDENT AND CEO 229617 0 0 0 0 0 5911 0 272 0 235800 0 0 0 JILLIAN GONZALEZ EXECUTIVE DIRECTOR 169539 0 0 0 0 0 8335 0 3591 0 181465 0 0 0 NINA DUENAS SENIOR VP 156163 0 0 0 0 0 0 0 7291 0 163454 0 0 0 PART I, LINE 3 THE PERSONNEL COMMITTEE FOR THE BOARD OF DIRECTORS REVIEWS SALARIES AND OTHER COMPENSATION FOR THE PRESIDENT AND CEO AND SENIOR MANAGEMENT TEAM. THE COMMITTEE USES THE GUIDESTAR WEBSITE AND OTHER SALARY SURVEYS TO COLLECT SALARY AND OTHER BENEFIT DATA FROM SIMILAR AGENCIES TO SET GUIDELINES FOR COMPENSATION AND OTHER BENEFITS. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM 990 IS COMPLETED BY THE INDEPENDENT ACCOUNTING FIRM A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. POTENTIAL CONFLICTS OF INTEREST ARE LOGGED WITH AND MONITORED BY THE BOARD SECRETARY. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE FOR THE BOARD OF DIRECTORS REVIEWS SALARIES AND OTHER COMPENSATION FOR THE PRESIDENT AND CEO AND SENIOR MANAGEMENT TEAM. THE COMMITTEE USES THE GUIDESTAR WEBSITE AND OTHER SALARY SURVEYS TO COLLECT SALARY AND OTHER BENEFIT DATA FROM SIMILAR AGENCIES TO SET GUIDELINES FOR COMPENSATION AND OTHER BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT AND SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.