YOUTH OPPORTUNITIES UNLIMITED THE HALE BUILDING: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH OPPORTUNITIES UNLIMITED THE HALE BUILDING (EIN 34-1381135)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2024-02-13
- IRS object ID
- 202430449349300223
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-13T08:41:10-06:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341322309 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIUNI & PANICHI INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25201 CHAGRIN BLVD 200 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441225683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341381135 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH OPPORTUNITIES UNLIMITED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 2165665445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1228 EUCLID AVE 200 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG DORN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2165665445 | PhoneNum |
| Signature | 2024-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CRAIG | PersonFirstNm |
| Person Last | DORN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL B KLEIN CPA | PreparerPersonNm |
| PTIN | P00359504 | PTIN |
| Phone | 2168317171 | PhoneNum |
| Preparation | 2024-01-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG DORN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1228 EUCLID AVE 200 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,429,564 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOUTHOPPORTUNITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PREPARE TEENS AND YOUNG ADULTS TO BECOME ECONOMICALLY (CONTINUED ON SCHEDULE O)SELF-SUFFICIENT CONTRIBUTORS TO BUILDING NORTHEAST OHIO'S EDUCATED, SKILLED, AND INCLUSIVE WORKFORCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 1644 | TotalEmployeeCnt |
| Total Volunteers | 197 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,721,258 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,946,717 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $298 | PYInvestmentIncomeAmt |
| CY Investment Income | $362,207 | CYInvestmentIncomeAmt |
| PY Other Revenue | $193,059 | PYOtherRevenueAmt |
| CY Other Revenue | $25,381 | CYOtherRevenueAmt |
| PY Total Revenue | $12,914,615 | PYTotalRevenueAmt |
| CY Total Revenue | $19,334,305 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,296,524 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,883,533 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $136,666 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $397,948 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $764,377 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,609,652 | PYOtherExpensesAmt |
| CY Other Expenses | $3,355,490 | CYOtherExpensesAmt |
| PY Total Expenses | $12,042,842 | PYTotalExpensesAmt |
| CY Total Expenses | $13,636,971 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $871,773 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,697,334 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,032,160 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,878,065 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,014,780 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,784,066 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,017,380 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,093,999 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PREPARE TEENS AND YOUNG ADULTS TO BECOME ECONOMICALLY SELF-SUFFICIENT CONTRIBUTORS TO BUILDING NORTHEAST OHIO'S EDUCATED, SKILLED, AND INCLUSIVE WORKFORCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,907,113 | ExpenseAmt |
| Revenue | $38,279 | RevenueAmt |
| Desc | Y.O.U. PROVIDES THE LARGEST ARRAY OF EMPLOYMENT PROGRAMS FOR TEENS AND YOUNG ADULTS, 14-24 YEARS OLD, IN CUYAHOGA COUNTY AND IS THE ONLY ORGANIZATION THAT IS EXCLUSIVELY FOCUSED ON WORKFORCE DEVELOPMENT FOR YOUTH. Y.O.U. HELPS NEARLY 5,000 YOUTH FROM UNDER-RESOURCED COMMUNITIES SUCCEED BY PROVIDING EDUCATIONAL AND WORKFORCE OPPORTUNITIES, SKILLS DEVELOPMENT, AND ACCESS TO CAREER PATHWAYS. ALL Y.O.U. PROGRAMS INCLUDE FOUR ELEMENTS: CAREER EXPLORATION, PAID WORK EXPERIENCE, JOB READINESS TRAINING, AND MENTORING FROM A CARING ADULT. THE SUMMER YOUTH EMPLOYMENT PROGRAM, WHICH EMPLOYS MORE THAN 1,500 TEENS IN CLEVELAND AND CUYAHOGA COUNTY, IS PROVEN TO INCREASE HIGH SCHOOL GRADUATION RATES AND SCHOOL ATTENDANCE AND DECREASE INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM. (CONTINUED ON SCHEDULE O)Y.O.U. PARTNERS WITH MORE THAN 100 ORGANIZATIONS AND COMPANIES TO PROVIDE QUALITY WORK EXPERIENCES FOR YOUTH. THE SCHOOL-BASED PROGRAM, JOBS FOR OHIO'S GRADUATES, A FOR-CREDIT CLASS OFFERED AT SEVERAL HIGH SCHOOLS, FOCUSES ON CAREER DEVELOPMENT, EMPLOYABILITY, AND LIFE AND LEADERSHIP SKILLS. THE EMPHASIS IS FOR TEENS TO GRADUATE HIGH SCHOOL ON TIME AND ACHIEVE POST-SECONDARY SUCCESS. THE HIGH SCHOOL INTERNSHIP PROGRAM HELPS STUDENTS GAIN PROFESSIONAL SKILLS AND HANDS-ON CAREER EXPLORATION EXPERIENCE WHILE EARNING A STIPEND AND NETWORKING IN A CAREER FIELD OF THEIR INTEREST. THE YOUNG ADULT PROGRAM PARTICIPANTS EARN AN INDUSTRY-RECOGNIZED CREDENTIAL AND PURSUE A JOB IN THEIR SELECTED CAREER PATHWAY. | Desc |
| Total Program Service Expenses | $10,907,113 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 209 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1644 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNIE HUSTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2165665445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1228 EUCLID AVE STE 200 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CRAIG DORN | |||||||
| PRESIDENT/CEO | 37.50 | Yes (X) | $170,260 | $0 | $36,770 | ||
| PAMELA MACER | |||||||
| CHIEF PROGRAM OFFICER | 37.50 | $134,482 | $0 | $17,131 | Yes (X) | ||
| AUTUMN RUSSELL | |||||||
| EXECUTIVE DIRECTOR, GCCC | 37.50 | $137,063 | $0 | $11,198 | Yes (X) | ||
| MELISSA TOMS | |||||||
| VP DEVELOPMENT & COMMUNICATIONS | 37.50 | $118,066 | $0 | $6,391 | Yes (X) | ||
| BONNIE HUSTON | |||||||
| CONTROLLER | 37.50 | Yes (X) | $83,539 | $0 | $25,099 | ||
| DEBRA PENCE-MEYENBERG | |||||||
| CHIEF OPERATING OFFICER | 37.50 | $105,494 | $0 | $2,815 | Yes (X) | ||
| CHRIS ABOOD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRETT BELL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER BRYAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL CHARLILLO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STACIE DASHIELL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANTONYEA ELLIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER A ENGEL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GREG FERRAZZA | |||||||
| EMPLOYER PARTNERSHIP CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRYAN FIALKOWSKI | |||||||
| TREASURER & FINANCE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THEO FIELDING | |||||||
| EMPLOYER PARTNERSHIP VICE-CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFF FLIELER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SANJAY GARG | |||||||
| GOVERNANCE VICE-CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GREG GENS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINE GRAHAM | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AARON GROSSMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES HARDIMAN | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LATINA R JOHNSON EDD | |||||||
| HILL/MCDONALD SCHOLARSHIP END CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH KENNEY | |||||||
| CONNECT Y.O.U. CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOE KERRIGAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAN KESSLER | |||||||
| FINANCE & AUDIT VICE-CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIRK NEISWANDER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KESHA R OWENS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AMANDA L PETRAK | |||||||
| V-CHAIR & FUND DEV & MKTG CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHELLEY PRICE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANGEL RODRIGUEZ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MEGHAN ROSBOTTOM | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNIE ROSS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STACEY SCHROEDER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GEORGE D SMITH MBA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROSHONDA B SMITH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEREMY SOSIN | |||||||
| SECRETARY & GOVERNANCE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TRACY R STROBEL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JASON THERRIEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY LOUISE TATUM | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFFERY D UBERSAX | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIMBERLEY WATSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EUGENE WILLIAMS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NATALIJA ZORIC | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $748,904 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,404 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICE CO LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 MADISON AVE 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUNDRAISING | ServicesDesc |
| Compensation | $397,948 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $160,000 | FederatedCampaignsAmt |
| Government Grants | $8,792,019 | GovernmentGrantsAmt |
| All Other Contributions | $9,994,698 | AllOtherContributionsAmt |
| Noncash Contributions | $24,399 | NoncashContributionsAmt |
| Total Contributions | $18,946,717 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,268 | TotalRevenueColumnAmt |
| Exclusion | $126,268 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,081,570 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $842,927 | SecuritiesAmt |
| Other | $2,704 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $238,643 | SecuritiesAmt |
| Other | -$2,704 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,939 | TotalRevenueColumnAmt |
| Exclusion | $235,939 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $236,730 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $249,628 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,898 | TotalRevenueColumnAmt |
| Exclusion | -$12,898 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $38,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,279 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,279 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,334,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,279 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $349,309 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,419 | TotalAmt |
| Program Services | $261,076 | ProgramServicesAmt |
| Management And General | $53,565 | ManagementAndGeneralAmt |
| Fundraising | $15,778 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,138,321 | TotalAmt |
| Program Services | $6,987,319 | ProgramServicesAmt |
| Management And General | $890,957 | ManagementAndGeneralAmt |
| Fundraising | $260,045 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,002 | TotalAmt |
| Program Services | $196,829 | ProgramServicesAmt |
| Management And General | $38,406 | ManagementAndGeneralAmt |
| Fundraising | $11,767 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,586 | TotalAmt |
| Program Services | $371,809 | ProgramServicesAmt |
| Management And General | $72,549 | ManagementAndGeneralAmt |
| Fundraising | $22,228 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,205 | TotalAmt |
| Program Services | $614,142 | ProgramServicesAmt |
| Management And General | $66,644 | ManagementAndGeneralAmt |
| Fundraising | $20,419 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,131 | TotalAmt |
| Management And General | $34,131 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,479 | TotalAmt |
| Program Services | $30,468 | ProgramServicesAmt |
| Management And General | $26,011 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,500 | TotalAmt |
| Management And General | $82,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,948 | TotalAmt |
| Fundraising | $397,948 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,980 | TotalAmt |
| Management And General | $33,980 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,117 | TotalAmt |
| Program Services | $221,266 | ProgramServicesAmt |
| Management And General | $101,138 | ManagementAndGeneralAmt |
| Fundraising | $7,713 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,111 | TotalAmt |
| Program Services | $42,870 | ProgramServicesAmt |
| Management And General | $112,345 | ManagementAndGeneralAmt |
| Fundraising | $7,896 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,199 | TotalAmt |
| Program Services | $114,594 | ProgramServicesAmt |
| Management And General | $26,585 | ManagementAndGeneralAmt |
| Fundraising | $5,020 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,009 | TotalAmt |
| Program Services | $60,775 | ProgramServicesAmt |
| Management And General | $46,234 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,545 | TotalAmt |
| Program Services | $228,919 | ProgramServicesAmt |
| Management And General | $626 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,114 | TotalAmt |
| Program Services | $98,751 | ProgramServicesAmt |
| Management And General | $13,218 | ManagementAndGeneralAmt |
| Fundraising | $5,145 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,487 | TotalAmt |
| Program Services | $17,614 | ProgramServicesAmt |
| Management And General | $74,871 | ManagementAndGeneralAmt |
| Fundraising | $2,002 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,851 | TotalAmt |
| Management And General | $22,851 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,284 | TotalAmt |
| Management And General | $29,284 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPORT SERVICE | $1,149,015 | $1,138,400 | $9,540 | $1,075 |
| MATERIALS & SUPPLIES | $375,693 | $204,577 | $168,014 | $3,102 |
| TRAINING & DEVELOPMENT | $276,717 | $236,870 | $39,207 | $640 |
| PROGRAM RELATED TESTING | $45,285 | $44,959 | $176 | $150 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,973 | TotalAmt |
| Program Services | $35,875 | ProgramServicesAmt |
| Management And General | $22,649 | ManagementAndGeneralAmt |
| Fundraising | $1,449 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,636,971 | TotalAmt |
| Program Services | $10,907,113 | ProgramServicesAmt |
| Management And General | $1,965,481 | ManagementAndGeneralAmt |
| Fundraising | $764,377 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,883,220 | BOYAmt |
| EOY | $4,153,160 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,842 | BOYAmt |
| EOY | $173,714 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,803,501 | BOYAmt |
| EOY | $4,959,912 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,380 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,162 | BOYAmt |
| EOY | $319,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $228,254 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $174,735 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,074 | BOYAmt |
| EOY | $53,519 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,875,981 | BOYAmt |
| EOY | $3,528,896 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $689,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,032,160 | BOYAmt |
| EOY | $13,878,065 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,974 | BOYAmt |
| EOY | $755,029 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,306 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,500 | BOYAmt |
| EOY | $1,029,037 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,780 | BOYAmt |
| EOY | $1,784,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,631,542 | BOYAmt |
| EOY | $4,786,536 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,838 | BOYAmt |
| EOY | $7,307,463 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,017,380 | BOYAmt |
| EOY | $12,093,999 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,032,160 | BOYAmt |
| EOY | $13,878,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,697,334 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$647,264 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $26,549 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,982,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,894,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,055,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,721,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,947,647 | CurrentTaxYearAmt |
| Total | $64,601,776 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,982,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,894,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,055,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,721,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,947,647 | CurrentTaxYearAmt |
| Total | $64,601,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $64,601,776 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,268 | CurrentTaxYearAmt |
| Total | $707,088 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $490,563 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,279 | CurrentTaxYearAmt |
| Total | $371,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,171,186 | TotalSupportAmt |
| Public Support CY170 | 0.97630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REPRESENTS MISC INCOME - 2018 AMOUNT: $ 81,510. 2019 AMOUNT: $ 56,448. 2020 AMOUNT: $ 193,829. 2021 AMOUNT: $ 1,693. 2022 AMOUNT: $ 38,279. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $82,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $82,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PAID LOBBYIST | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $295,883 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,534 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,192 | OtherExpendituresAmt |
| End Year Balance | $274,157 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $297,428 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,078 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,623 | OtherExpendituresAmt |
| End Year Balance | $295,883 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $226,531 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $70,897 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $297,428 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $245,884 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$19,353 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $226,531 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $249,226 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,920 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,262 | OtherExpendituresAmt |
| End Year Balance | $245,884 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.72950 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27050 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,789 | DepreciationAmt |
| Book Value | $53,519 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,946 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,519 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RSV A/ST DISSALLOW FROM GRANT AGCY | $237,500 |
| OBLIGATIONS UNDER OPERATING LEASES | $791,537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,029,037 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,857,436 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$647,264 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $26,549 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $169,184 | OtherRevenueAmt |
| Revenue Not Reported | -$451,531 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,308,967 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,042 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$2,704 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $25,338 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,334,305 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,780,817 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $171,888 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $171,888 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,608,929 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,042 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,042 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,636,971 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ENDOWMENT FUND ASSETS OF $200,000 AWARDED BY THE MCDONALD FUND OF THE CLEVELAND FOUNDATION AND ARE TO BE HELD INDEFINITELY. CONSISTENT WITH DONOR INTENT, THE OBJECTIVE OF THE YOUTH OPPORTUNITIES UNLIMITED ENDOWMENT FOR FUTURES IN ENTREPRENEURSHIP & BUSINESS (THE "ENDOWMENT") IS TO INCREASE THE AMOUNT OF DOLLARS AVAILABLE TO YOUTH PURSUING ENTREPRENEURIAL VENTURES AND POST-SECONDARY EDUCATION IN AREAS OF BUSINESS AND/OR ENTREPRENEURSHIP. THE INVESTMENT RETURNS FROM THESE ASSETS WILL BE USED TO PROVIDE BUSINESS CAPITAL AWARDS AND/OR SCHOLARSHIPS FOR YOUTH PURSUING OR INTENDING TO PURSUE POST-SECONDARY EDUCATION IN ENTREPRENEURIAL AND/OR BUSINESS RELATED PROGRAMS AND TO COVER ANY FEES ASSOCIATED WITH THE ENDOWMENT. INVESTMENT RETURNS RESTRICTED FOR ENDOWMENT PURPOSES ARE REPORTED IN TEMPORARILY RESTRICTED ACTIVITIES. |
| PART X, LINE 2: | Y.O.U. IS TAX-EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN ITS FINANCIAL STATEMENTS. Y.O.U. HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND DOES QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS. Y.O.U. ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC. UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. Y.O.U. CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF MARCH 31, 2023, Y.O.U. HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS RECORDED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEAR THEN ENDED. Y.O.U. FILES ITS FEDERAL FORM 990 IN THE U.S. FEDERAL JURISDICTION AND A STATE REGISTRATION AT THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF OHIO. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 249,628. DIRECT BENEFIT TO DONOR -80,444. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS -2,704. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 249,628. DIRECT BENEFIT TO DONOR -80,444. LOSS FROM DISPOSAL OF ASSETS 2,704. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COMMUNITY COUNSELING SERVICE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 MADISON AVE 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROVIDED SUPPORT FOR SUMMER TO SUCCESS CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,628,300 | GrossReceiptsAmt |
| Retained By Contractor | $397,948 | RetainedByContractorAmt |
| Net To Organization | $2,230,352 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,628,300 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $397,948 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,230,352 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YOUTH CAREER OLYMPICS | Event1Nm |
| Gross Receipts Event1 | $156,400 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $156,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,830 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $124,079 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $80,330 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $80,330 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $15,582 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $26,702 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $70,435 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $236,730 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $236,730 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $15,582 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $39,532 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $194,514 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $249,628 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,898 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRAIG DORN | ||||||||||||||
| PRESIDENT/CEO | $170,260 | $0 | $0 | $0 | $0 | $0 | $9,168 | $0 | $27,602 | $0 | $207,030 | $0 | $0 | $0 |
| PAMELA MACER | ||||||||||||||
| CHIEF PROGRAM OFFICER | $134,482 | $0 | $0 | $0 | $0 | $0 | $6,804 | $0 | $10,327 | $0 | $151,613 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE BEFORE IT IS FILED, IT IS ALSO PRESENTED TO THE ENTIRE BOARD AT A BOARD MEETING IN ADVANCE OF THE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO COMPLETE THE CONFLICT OF INTEREST POLICY QUESTIONNAIRE ANNUALLY IN JANUARY. THE CHAIRMAN DETERMINES WHAT SHOULD BE DONE ABOUT ANY CONFLICTS THAT EXIST. THE GOVERNANCE COMMITTEE MONITORS THE CONFLICT OF INTEREST POLICIES TO ENSURE THAT THE PROCEDURES ARE FOLLOWED. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRESIDENTIAL COMPENSATION IS SET AND/OR ADJUSTED BY THE BOARD OF TRUSTEES. COMPENSATION DECISIONS ARE MADE AFTER THE BOARD OBTAINS AND REVIEWS COMPARATIVE SALARY DATA FROM AT LEAST TWO INDEPENDENT RESOURCES AND THEN MEMBERS OF THE EXECUTIVE COMMITTEE, INCLUDING NO LESS THAN THE CHAIR AND A VICE CHAIR, DELIBERATE AND MAKE A DECISION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ON FILE AT THE Y.O.U. HEADQUARTERS OFFICES FOR ANYONE WHO REQUESTS THEM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2: | YOUTH OPPORTUNITIES UNLIMITED ENGAGES A SEPARATE, INDEPENDENT PUBLIC ACCOUNTING FIRM TO PREPARE ANNUAL AUDITED FINANCIAL STATEMENTS. |
| 990 PART XII LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART IX, LINES 7, 8, AND 9 | INCLUDED IN LINE 7 ARE WAGES PAID TO PART-TIME YOUTH RELATING TO THE SUMMER YOUTH JOBS PROGRAM OF $2,489,438. INCLUDED IN LINE 8 ARE THE EMPLOYEE BENEFITS OF $34,968. INCLUDED IN LINE 9 ARE THE RELATED PAYROLL TAXES OF $217,829. |
| FORM 990, PART III, LINE 4A | Y.O.U. SERVES AS THE ORGANIZATIONAL HOME AND FISCAL SPONSOR OF THE GREATER CLEVELAND CAREER CONSORTIUM (GCCC). GCCC UTILIZES A COLLECTIVE IMPACT APPROACH TO FULFILL ITS MISSION TO ALIGN AND ACTIVATE STUDENTS AND FAMILIES, LOCAL PUBLIC, PRIVATE, EDUCATION, AND OTHER NONPROFIT PARTNERS TO GROW AND SUSTAIN A DIVERSE AND EQUITABLE TALENT PIPELINE IN THE GREATER CLEVELAND REGION. GCCC FUNCTIONS WITH A SMALL BACKBONE STAFF AND DOZENS OF ORGANIZATIONAL PARTNERS AND FUNDRAISES FOR BOTH BACKBONE OPERATIONS AS WELL AS PROGRAMMATIC SUPPORT FOR NONPROFIT AND EMPLOYER PARTNERS. AS FISCAL SPONSOR, Y.O.U. PROVIDES GCCC OPERATIONAL SUPPORT IN AREAS SUCH AS HUMAN RESOURCES, ACCOUNTING, COMPLIANCE, AND TECHNOLOGY. |