CHICAGO YOUTH CENTERS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO YOUTH CENTERS (EIN 36-2344429)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-13
- IRS object ID
- 202333179349304673
- 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 | 2023-11-13T12:37:40-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 S Wacker Drive Suite 3300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362344429 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chicago Youth Centers | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 3129131700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 S Wabash Ave Suite 510 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606042314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kari Lusk-Basick | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 3129131700 | PhoneNum |
| Signature | 2023-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kari | PersonFirstNm |
| Person Last | Lusk-Basick | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Preparation | 2023-11-06 | 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 | Kevin Cherep | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 S Wabash Ave Suite 510 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606042314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,916,836 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ChicagoYouthCenters.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 135 | TotalEmployeeCnt |
| Total Volunteers | 490 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,617,223 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,905,346 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $145,499 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $229,106 | CYProgramServiceRevenueAmt |
| PY Investment Income | $482,064 | PYInvestmentIncomeAmt |
| CY Investment Income | $225,482 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$42,485 | PYOtherRevenueAmt |
| CY Other Revenue | -$98,841 | CYOtherRevenueAmt |
| PY Total Revenue | $13,202,301 | PYTotalRevenueAmt |
| CY Total Revenue | $17,261,093 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,394,041 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,646,191 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,015,678 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,250,695 | PYOtherExpensesAmt |
| CY Other Expenses | $6,615,217 | CYOtherExpensesAmt |
| PY Total Expenses | $10,644,736 | PYTotalExpensesAmt |
| CY Total Expenses | $13,263,408 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,557,565 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,997,685 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,863,906 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,925,143 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,292,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,985,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,571,902 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,939,998 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Chicago Youth Centers invests in youth in underserved communities in Chicago to help them discover and realize their full potential. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,803,680 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,348 | RevenueAmt |
| Desc | Early Childhood Education - Preschool children are provided a safe, caring environment for healthy growth and development. Chicago Youth Centers' program offers educational, social, mental health, and disabilities services for children in Chicago Youth Centers' neighborhoods, aged 0-5 through Early Head Start, Head Start, and pre-kindergarten programs. 477 children served and 450 parents served. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,741,347 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $211,119 | RevenueAmt |
| Desc | School-Age Child Development - This after-school program provides activities to kids aged 6-12, including full days of care on out-of-school days and during the summer. Activities include tutoring, homework help, computer training, visual and performing arts, sports and recreation, life skills development, community service work, and parent engagement activities. The program provides a safe environment for group activities with an emphasis on academic success, making good choices and expanding one's horizons. 524 children served and 351 parents served. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,399,007 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Revenue | $12,639 | RevenueAmt |
| Desc | Teen Leadership Development - This program for youth aged 13-19, focuses on leadership and life skills development, violence prevention, service learning, computer training, cooking and nutrition, sports and recreation, and parent engagement activities. The program engages and provides support for higher education, job readiness and career awareness to help create the drive for greater levels of success in life. 393 children served and 282 parents served. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,944,034 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 135 | 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 | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kari Lusk-Basick | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3129131700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 S Wabash Ave Suite 510 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606042314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Kathryn Swick | ||||||||
| Treasurer | 0.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Devin Maddox | ||||||||
| Secretary | 0.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Deborah Spence-Cummings | ||||||||
| Board Chair | 0.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jacob Beidler | ||||||||
| Vice Chair | 0.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Adam Olalde | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy Weiss-Narea | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Kletzing | ||||||||
| Director (until 11/2022) | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Anna Wermuth | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Anne Doherty | ||||||||
| Director (until 11/2022) | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Anthony Thompson | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Catherine Main | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles Denison | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Kimmons | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Constance Berry | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Craig Jeffrey | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Feeney | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Baroni | ||||||||
| Director (until 11/2022) | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dixie Adams Erwin | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Edward Wiertel Jr | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth McKenna | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Gorman | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Eugene DeRamus | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gabor Balassa | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gordon Lang Jr | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Henry Wisniewski | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey Heh | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Hillman | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Judy Macior | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kalen McConnell | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kristin Krogstie | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lance Phillips | ||||||||
| Director (until 5/2023) | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Laurie Epstein Lawton | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marcia Ingram | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mariah Schroeder | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Shulman | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Matty de Castro | ||||||||
| Director (until 11/2022) | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Eaddy | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Speller-Thurman | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Nicole Herweck | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Nilay Parikh | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Philip Doherty | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Baer Jr | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Bachmann | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven Weinstein | ||||||||
| Director (until 1/2023) | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Vander Veen | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| William Kelley Jr | ||||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Cherep | ||||||||
| President/CEO | 50.00 | 0.00 | Yes (X) | $218,254 | $0 | $19,698 | ||
| Kari Lusk-Basick | ||||||||
| Chief Financial Officer | 50.00 | 0.00 | Yes (X) | $137,274 | $0 | $2,621 | ||
| Rachel Wandell | ||||||||
| Chief Development Officer | 50.00 | 0.00 | Yes (X) | $103,389 | $0 | $1,179 | ||
| Tina Ayala Senior Director | ||||||||
| Programs & Ops. - School Age & Teens | 50.00 | 0.00 | $101,647 | $0 | $1,005 | Yes (X) | ||
| Talina Carter-Bowie | ||||||||
| Senior Director, Early Childhood | 50.00 | 0.00 | $106,002 | $0 | $11,886 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $666,566 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,389 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 Counselling Service Co LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 Madison Avenue 5th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Campaign Planning | ServicesDesc |
| Compensation | $264,475 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $704,265 | FundraisingAmt |
| Government Grants | $11,726,874 | GovernmentGrantsAmt |
| All Other Contributions | $4,474,207 | AllOtherContributionsAmt |
| Noncash Contributions | $20,108 | NoncashContributionsAmt |
| Total Contributions | $16,905,346 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| School-Age Child Development | 624110 | $211,119 | $211,119 |
| Teen Leadership Development | 624110 | $12,639 | $12,639 |
| Early Childhood Education | 624110 | $5,348 | $5,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $229,106 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,034 | TotalRevenueColumnAmt |
| Exclusion | $103,034 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $571,800 | SecuritiesAmt |
| Other | $3,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $452,352 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $119,448 | SecuritiesAmt |
| Other | $3,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,448 | TotalRevenueColumnAmt |
| Exclusion | $122,448 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $73,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $704,265 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $203,391 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$130,191 | TotalRevenueColumnAmt |
| Exclusion | -$130,191 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,350 | TotalRevenueColumnAmt |
| Exclusion | $31,350 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,350 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,261,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $229,106 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $126,641 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,270 | TotalAmt |
| Program Services | $11,872 | ProgramServicesAmt |
| Management And General | $425,978 | ManagementAndGeneralAmt |
| Fundraising | $74,420 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,192,015 | TotalAmt |
| Program Services | $4,536,981 | ProgramServicesAmt |
| Management And General | $343,740 | ManagementAndGeneralAmt |
| Fundraising | $311,294 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,435 | TotalAmt |
| Program Services | $456,929 | ProgramServicesAmt |
| Management And General | $36,627 | ManagementAndGeneralAmt |
| Fundraising | $30,879 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,471 | TotalAmt |
| Program Services | $334,236 | ProgramServicesAmt |
| Management And General | $54,654 | ManagementAndGeneralAmt |
| Fundraising | $28,581 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,219 | TotalAmt |
| Program Services | $37,291 | ProgramServicesAmt |
| Management And General | $7,816 | ManagementAndGeneralAmt |
| Fundraising | $2,112 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,517 | TotalAmt |
| Management And General | $23,517 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,595,527 | TotalAmt |
| Program Services | $3,031,531 | ProgramServicesAmt |
| Management And General | $109,490 | ManagementAndGeneralAmt |
| Fundraising | $454,506 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,598 | TotalAmt |
| Program Services | $9,534 | ProgramServicesAmt |
| Management And General | $1,323 | ManagementAndGeneralAmt |
| Fundraising | $4,741 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,109 | TotalAmt |
| Program Services | $217,926 | ProgramServicesAmt |
| Management And General | $63,900 | ManagementAndGeneralAmt |
| Fundraising | $24,283 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,714 | TotalAmt |
| Program Services | $58,980 | ProgramServicesAmt |
| Management And General | $58,946 | ManagementAndGeneralAmt |
| Fundraising | $11,788 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,763 | TotalAmt |
| Program Services | $728,296 | ProgramServicesAmt |
| Management And General | $69,991 | ManagementAndGeneralAmt |
| Fundraising | $29,476 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,173 | TotalAmt |
| Program Services | $95,099 | ProgramServicesAmt |
| Management And General | $5,185 | ManagementAndGeneralAmt |
| Fundraising | $18,889 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,428 | TotalAmt |
| Program Services | $38,943 | ProgramServicesAmt |
| Management And General | $18,916 | ManagementAndGeneralAmt |
| Fundraising | $14,569 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,577 | TotalAmt |
| Management And General | $32,577 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,617 | TotalAmt |
| Program Services | $369,136 | ProgramServicesAmt |
| Management And General | $6,030 | ManagementAndGeneralAmt |
| Fundraising | $2,451 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,555 | TotalAmt |
| Program Services | $17,025 | ProgramServicesAmt |
| Management And General | $17,530 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies | $596,593 | $596,593 | ||
| Food | $333,387 | $315,362 | $11,491 | $6,534 |
| Field Trip Fees | $42,810 | $42,810 | ||
| Camp Fees | $6,050 | $6,050 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,580 | TotalAmt |
| Program Services | $37,440 | ProgramServicesAmt |
| Management And General | $15,985 | ManagementAndGeneralAmt |
| Fundraising | $1,155 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,263,408 | TotalAmt |
| Program Services | $10,944,034 | ProgramServicesAmt |
| Management And General | $1,303,696 | ManagementAndGeneralAmt |
| Fundraising | $1,015,678 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,679 | BOYAmt |
| EOY | $1,187,727 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,779 | BOYAmt |
| EOY | $87,929 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,589,690 | BOYAmt |
| EOY | $3,319,792 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,544 | BOYAmt |
| EOY | $304,072 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,135 | BOYAmt |
| EOY | $49,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,517,025 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,056,749 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,654,937 | BOYAmt |
| EOY | $6,460,276 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,801,299 | BOYAmt |
| EOY | $5,096,754 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,718,843 | BOYAmt |
| EOY | $1,418,986 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,863,906 | BOYAmt |
| EOY | $17,925,143 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697,914 | BOYAmt |
| EOY | $1,066,108 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,913 | BOYAmt |
| EOY | $199,080 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,519 | BOYAmt |
| EOY | $471,919 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,658 | BOYAmt |
| EOY | $1,248,038 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,292,004 | BOYAmt |
| EOY | $2,985,145 | 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 | $6,255,796 | BOYAmt |
| EOY | $8,703,716 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,316,106 | BOYAmt |
| EOY | $6,236,282 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,571,902 | BOYAmt |
| EOY | $14,939,998 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,863,906 | BOYAmt |
| EOY | $17,925,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,997,685 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $370,411 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $7,792,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,030,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,934,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,617,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,905,346 | CurrentTaxYearAmt |
| Total | $56,280,486 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,792,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,030,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,934,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,617,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,905,346 | CurrentTaxYearAmt |
| Total | $56,280,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $56,280,486 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,034 | CurrentTaxYearAmt |
| Total | $508,370 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,350 | CurrentTaxYearAmt |
| Total | $171,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,960,506 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $962,763 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,741,004 | BeginningYearBalanceAmt |
| Contributions | $1,025 | ContributionsAmt |
| Investment Earnings Or Losses | $423,279 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $174,804 | OtherExpendituresAmt |
| End Year Balance | $4,988,504 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,974,412 | BeginningYearBalanceAmt |
| Contributions | $575 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,004,976 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $229,007 | OtherExpendituresAmt |
| End Year Balance | $4,741,004 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,754,194 | BeginningYearBalanceAmt |
| Contributions | $700 | ContributionsAmt |
| Investment Earnings Or Losses | $1,367,672 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $148,154 | OtherExpendituresAmt |
| End Year Balance | $5,974,412 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,079,559 | BeginningYearBalanceAmt |
| Contributions | $750 | ContributionsAmt |
| Investment Earnings Or Losses | -$73,882 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,731 | GrantsOrScholarshipsAmt |
| Other Expenditures | $239,502 | OtherExpendituresAmt |
| End Year Balance | $4,754,194 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,380,775 | BeginningYearBalanceAmt |
| Contributions | $450 | ContributionsAmt |
| Investment Earnings Or Losses | $62,458 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,601 | GrantsOrScholarshipsAmt |
| Other Expenditures | $355,523 | OtherExpendituresAmt |
| End Year Balance | $5,079,559 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13330 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62660 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24010 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,249 | OtherCostOrOtherBasisAmt |
| Book Value | $84,249 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,414,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,717 | DepreciationAmt |
| Book Value | $3,282,020 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,508,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,638,971 | DepreciationAmt |
| Book Value | $2,869,912 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,509,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,285,061 | DepreciationAmt |
| Book Value | $224,095 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,460,276 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Land Trust | $83,214 |
| Real Estate Held for Sale | $157,691 |
| Right of Use Asset for Operating Lease | $1,173,264 |
| Right of Use Asset for Finance Lease | $4,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,418,986 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease Liability for Operating Lease | $1,243,181 |
| Lease Liability for Finance Lease | $4,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,248,038 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,757,226 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $370,411 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $149,239 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $519,650 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,237,576 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,517 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,517 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,261,093 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,389,130 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $149,239 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $149,239 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,239,891 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,517 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,517 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,263,408 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Camping Services, Crown Center operations, Sidney Epstein Center maintenance, art scholarships and programs, scholarships, and general operations. |
| Part X, Line 2: | Chicago Youth Centers is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Chicago Youth Centers may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Chicago Youth Centers and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2023, there were no unrecognized tax benefits identified or recorded as liabilities. Chicago Youth Centers files Form 990 in the U.S. federal jurisdiction and the State of Illinois. Chicago Youth Centers is no longer subject to examination by the Internal Revenue Service for years before fiscal 2020. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Dinner | Event1Nm |
| Gross Receipts Event1 | $586,588 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $543,693 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,895 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,860 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $60,156 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $28,351 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $30,072 | OtherDirectExpensesEvent1Amt |
| Event2 | Shake & Stir (Cocktail Event) | Event2Nm |
| Gross Receipts Event2 | $177,676 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $158,366 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,310 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $32,488 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $8,280 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $15,896 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,201 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,206 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,995 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $1,200 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,410 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,990 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,688 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $777,465 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $704,265 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $73,200 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,200 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,270 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $95,634 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $36,631 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,656 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $203,391 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$130,191 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kevin Cherep | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $217,984 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $270 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,698 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $237,952 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | At Chicago Youth Centers, we educate and support children and families so they can succeed in the 21st century. We provide the tools, experiences, and resources needed for youth ages 3-18 to persist academically and develop socially and emotionally. We engage children early and provide services when they are most vulnerable: after school and during the summer. We offer family engagement programs to help families guide their children during critical transitions: entering kindergarten, starting high school, and preparing for college or a career. We build strong partnerships within communities to create a village of committed community leaders, schools, volunteers, and peer organizations dedicated to our children's success. We understand the challenges our families face. To set them on a path toward upward mobility, we deliver programs that: - Expand youth's abilities to think critically, create, communicate, and collaborate - Provide academic supports - Expose youth to STEAM (science, technology, engineering, arts, and math) fields - Prepare children and teens for college and careers - Focus on healthy living and violence prevention |
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the organization's Chief Financial Officer and emailed to the full Board of Directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | On an annual basis, all board members and employees who are considered senior management must sign a conflict of interest disclosure form which is collected and maintained by the administrative assistant to the President/CEO. All board members are required to read and review the conflict of interest policy annually and complete a conflict of interest statement that states whether or not they have a conflict of interest. If they do have a conflict of interest, they must disclose it. If the conflict involves a matter being voted on by the board or a committee, that board member is not allowed to vote on the matter. All new board members brought on throughout the year must read the policy and sign the statement. |
| Form 990, Part VI, Section B, line 15 | Two necessary components of compensation planning in any economic environment are compensation benchmarking and salary structure adjustments. The organization maintains a viable and comprehensive performance-based merit system. An outside consultant, HR Source, provided guidance in designing a wage and salary structure. The objectives were simply to: 1. Develop a competitive compensation structure utilizing benchmarking analysis of the metropolitan Chicago labor market. 2. Analyze current competitive pay practices of the organization in order to provide guidance on updating and improving administration of the compensation program for the employees in the positions involved. On an annual basis, aligned with the hiring anniversary of the CEO, the Executive Committee of the Board of Directors completes a performance evaluation on and approves the compensation for the organization's CEO. The CEO completes a performance evaluation for each member of the senior management team and consistent with guidelines established for the entire agency, and in adherence to the approved wage and salary structure, implements a salary adjustment based on the overall performance rating. A Board Resolution is completed and signed by the Board Chair following this process. The Board of Directors has approved an employment contract that stipulates the annual salary and any discretionary bonuses for the CEO. |
| Form 990, Part VI, Section C, line 19 | The audited financial statements are available on Chicago Youth Centers' website as well as upon request. All other governing documents and the conflict of interest policy are available upon request. Documents are available on the same basis of disclosure prescribed by section 6104(d). |
| Form 990, Part IX, line 11g | Program Consultants: Program service expenses 3,031,531. Management and general expenses 109,490. Fundraising expenses 454,506. Total expenses 3,595,527. |