Taller De Jose

Tax-deductible

Chicago, IL501(c)(3)Human ServicesEIN 27-2966284Revenue $523K in FY2025

On file with the IRStallerdejose.org5533 S Sawyer Ave, 60629-3125 · Chicago, ILTax-exempt since Jan 2022Publicly supported charity — 170(b)(1)(A)(vi)

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Offers accompaniment to people in need; connecting people to services and services to people.

501(c)(3) charity; gifts are tax-deductible.
60¢ of each $1 spent went to programs.
Run by 10 volunteers and 16 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $15K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
60%
of spending
Worth a look: 60% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$66K
to officers and key staff · 11% of spending
Top officer’s pay higher than 56% of similar orgs
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $290K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$121K
35% of total assets
Looks good: liabilities are 35% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$523K
-10% vs prior year
Spent
$590K
To programs
60%
Net assets
$224K
By yearFY2021–FY2025
Revenue
$523K
FY2025▼ -10%
Tap a bar for its year
Revenue by fiscal year
FY2021$552K
FY2022$592K
FY2023$738K
FY2024$582K
FY2025$523K
Expenses
$590K
FY2025▼ -12%
Tap a bar for its year
Expenses by fiscal year
FY2021$513K
FY2022$477K
FY2023$666K
FY2024$670K
FY2025$590K
Net assets
$224K
FY2025▼ -20%
Tap a bar for its year
Net assets by fiscal year
FY2021$179K
FY2022$272K
FY2023$357K
FY2024$280K
FY2025$224K

From the FY2025 Form 990 (year ending June 2025) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

60 cents of each dollar spent went to programs.

Program services 60% · $354K Management & general 23% · $136K Fundraising 17% · $100K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $66K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$65,801Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Elizabeth Jennings White’s $66K as Executive Director is at the 56th percentile of top reported officer pay among 2167 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2023FY2022
Anna Mayer—$77,157—
Elizabeth Jennings White$65,801——
Anna Mayer Diaz——$8,042

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Taller De Jose executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects people to essential services and provides support for those in need.

Questions for Taller De Jose

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Provided by the organization

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1 program · $354K · in their own filed words · FY2024
01

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…

$354Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 8 funders →
Grants paid · 2 grants · $175K · 2020–2021
Unitemized GrantFY2021$65,943
Unitemized GrantFY2020$109,161

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$523K
Ln 12
Gifts and grantsLn 1h$483K
Other incomeLn 4–11$33K
Investment incomeLn 3$7K
Money outPt IX
$590K
Ln 25
Programscol B$354K
Managementcol C$136K
Fundraisingcol D$100K
Owns and owesPt X
$224K
net assets · Ln 32
Cash and savingsLn 1–2$50K
Total assetsLn 16$345K
LiabilitiesLn 26$121K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$483K
Investment incomeLn 3$7K
Other incomeLn 4–11$33K
Gains on assetsLn 7$190
Total revenueLn 12$523K
Assets in detailPt X, end of year
CashLn 1$50K
Cash and savings togetherLn 1–2$50K
InvestmentsLn 11–13$190K
Land, buildings, equipmentLn 10c$12K
Other assetsLn 15$90K
Total assetsLn 16$345K
LiabilitiesLn 26$121K
Net assetsLn 32$224K
OperationsPt I, VI
EmployeesI 516
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$90K$50K
InvestmentsLn 11–13$221K$190K
Land, buildings, equipmentLn 10c$4K$12K
Total assetsLn 16$326K$345K
LiabilitiesLn 26$46K$121K
Net assetsLn 32$280K$224K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$95K$64K$16K$15K
Other salaries and wagesLn 7$199K$135K$34K$31K
Pension plan contributionsLn 8$11K$8K$2K$2K
Other employee benefitsLn 9$30K$20K$5K$5K
Payroll taxesLn 10$25K$17K$4K$4K
Management feesLn 11a$28K$1K$25K$1K
Investment management feesLn 11f$2K$2K
Other fees for servicesLn 11g$56K$16K$11K$29K
Advertising and promotionLn 12$15K$1K$13K$155
Office expensesLn 13$11K$6K$5K$743
OccupancyLn 16$40K$29K$6K$6K
Depreciation, depletion and amortizationLn 22$2K$2K
Other expenses (24a–d)Ln 24$61K$47K$9K$5K
All other expensesLn 24e$13K$6K$5K$1K
Total functional expensesLn 25$590K$354K$136K$100K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $523K$590K−$67K$224K 990 PDF
FY2024 $582K$670K−$88K$280K 990 PDF
FY2023 $738K$666K$72K$357K 990 PDF
FY2022 $592K$477K$115K$272K 990 PDF
FY2021 $552K$513K$40K$179K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $522,906 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $529,683$482,675
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $5,986$6,861
I-11 Other revenuePrior year $46,686$33,370
I-12 Total revenuePrior year $582,355$522,906
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $413,065$360,752
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $256,872$228,910
I-18 Total expensesPrior year $669,937$589,662
I-19 Revenue less expensesPrior year −$87,582−$66,756
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $522,906 across 6 lines filed
VIII-1f All other contributions, gifts and grants$482,675
VIII-1h Total contributions, gifts and grants$482,675
VIII-3 Investment incomeExcluded from tax $6,671$6,671
VIII-7 Net gain or loss on sales of assetsRelated to mission $190$190
VIII-8 Net income from fundraising eventsExcluded from tax $33,370$33,370
VIII-12 Total revenueRelated to mission $190 · Unrelated business $0 · Excluded from tax $40,041$522,906
Part IX · Statement of functional expenses $589,662 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $64,173 · Management $16,024 · Fundraising $14,803$95,000
IX-7 Other salaries and wagesPrograms $134,578 · Management $33,605 · Fundraising $31,043$199,226
IX-8 Pension plan contributionsPrograms $7,753 · Management $1,936 · Fundraising $1,788$11,477
IX-9 Other employee benefitsPrograms $20,406 · Management $5,095 · Fundraising $4,707$30,208
IX-10 Payroll taxesPrograms $16,780 · Management $4,190 · Fundraising $3,871$24,841
IX-11a Management feesPrograms $1,300 · Management $25,481 · Fundraising $1,300$28,081
IX-11f Investment management feesManagement $1,615$1,615
IX-11g Other fees for servicesPrograms $16,474 · Management $10,625 · Fundraising $29,263$56,362
IX-12 Advertising and promotionPrograms $1,429 · Management $13,241 · Fundraising $155$14,825
IX-13 Office expensesPrograms $5,715 · Management $4,529 · Fundraising $743$10,987
IX-16 OccupancyPrograms $29,205 · Management $5,579 · Fundraising $5,579$40,363
IX-22 Depreciation, depletion and amortizationPrograms $2,293$2,293
IX-24 Other expenses (24a–d)Programs $47,498 · Management $8,900 · Fundraising $4,830$61,228
IX-24e All other expensesPrograms $6,333 · Management $5,366 · Fundraising $1,457$13,156
IX-25 Total functional expensesPrograms $353,937 · Management $136,186 · Fundraising $99,539$589,662
Part X · Balance sheet $345,198 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $90,360$49,807
X-4 Accounts receivableStart of year $6,550$3,256
X-10c Land, buildings and equipment, netStart of year $4,000$11,593
X-12 Other securitiesStart of year $221,290$190,487
X-15 Other assetsStart of year $4,297$90,055
X-16 Total assetsStart of year $326,497$345,198
X-17 Accounts payable and accrued expensesStart of year $41,769$30,106
X-25 Other liabilitiesStart of year $4,375$91,115
X-26 Total liabilitiesStart of year $46,144$121,221
X-27 Net assets without donor restrictionsStart of year $253,353$187,177
X-28 Net assets with donor restrictionsStart of year $27,000$36,800
X-32 Total net assets or fund balancesStart of year $280,353$223,977
X-33 Total liabilities and net assetsStart of year $326,497$345,198
Part XI · Reconciliation of net assets $223,977 net assets at year end
XI-1 Total revenue$522,906
XI-2 Total expenses$589,662
XI-3 Revenue less expenses−$66,756
XI-4 Net assets at start of year$280,353
XI-5 Net unrealized gains (losses) on investments$10,380
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$223,977

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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