2025-08-11T16:18:25-05:00 2024-12-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2024-01-01 471784239 THE LYTE COLLECTIVE LYTE 7738756800 2333 NORTH KILDARE AVENUE CHICAGO IL 60639 BONN WADE CHAIRPERSON 7738756800 2025-08-11 0 CHERYL K ROHLFS CPA P01387972 8477539200 2024 2025-03-06 01:10:19Z BONN WADE 2333 NORTH KILDARE AVENUE CHICAGO IL 60639 573350 0 X WWW.LYTECOLLECTIVE.ORG X 2014 IL LYTE COLLECTIVE SERVES YOUNG ADULTS IMPACTED BY POVERTY AND HOMELESSNESS. OUR MISSION IS TO:SUPPORT EVERY YOUNG ADULT WHO CONTACTS US, WITH WHATEVER THEY NEED, FOR AS LONG AS THEY WANT US BY THEIR SIDE.END HARMFUL SYSTEMS THAT CAUSE YOUNG PEOPLE TO NEED OUR HELP IN THE FIRST PLACE.BUILD A MORE JUST AND EQUITABLE WORLD TOGETHER WITH ALL WHO ASPIRE TO DO BETTER BY YOUNG PEOPLE. 6 6 16 45 0 0 761070 564350 9000 9000 0 0 1655 0 771725 573350 0 0 0 0 450231 576836 0 0 5865 359495 374180 809726 951016 -38001 -377666 2708978 2329719 409743 408150 2299235 1921569 X THE LYTE COLLECTIVE PROVIDES CHICAGO YOUTH IN SITUATIONS OF POVERTY AND HOMELESSNESS WITH SAFE SPACE, CRITICAL RESOURCES AND HOLISTIC SUPPORT. THE ORGANIZATION INVESTS IN THE EXTRAORDINARY GIFTS, AND POWER OF YOUNG PEOPLE AND WORK TO ENSURE THAT ALL YOUTH HAVE THE SAFETY, OPPORTUNITIES AND JUSTICE THEY DESERVE. 0 0 916201 9000 LYTE COLLECTIVE SERVED YOUTH EXPERIENCING POVERTY AND HOMELESSNESS THROUGH HOLISTIC SUPPORT SERVICES THAT INCLUDED: CONNECTION TO HOUSING; PROVIDING FOOD, CLOTHING, SUPPLIES AND TRANSPORTATION; PROVIDING EMERGENCY FUNDS; ENROLLMENT SUPPORT AND AVOCACY WITHIN HIGH SCHOOLS AND COLLEGES; SUPPORT IN GAINING EMPLOYMENT AND INCREASING INCOME; ACCEESSING PUBLIC BENEFITS; ACCESSING PHYSICAL AND MENTAL HEALTH RESOURCES; OBTAINING CHILDCARE; OBTAINING LEGAL SERVICES; HOSTING GROUPS AND ACTIVITIES; AND ONGOING MENTORSHIP. 916201 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 1 0 IL X X CATHLEEN HOLTSCHNEIDER 7738756800 2333 NORTH KILDARE AVENUE CHICAGO IL 60639 X BONN WADE CHAIRPERSON 5.00 X X 0 0 0 WILL BULKA VICE CHAIRPERSON 5.00 X X 0 0 0 DARRIN SHILLAIR SECRETARY AND ACTING TREAS 5.00 X X 0 0 0 AMANDA DUNNAVANT DIRECTOR 5.00 X 0 0 0 DERRICK FISHER DIRECTOR 5.00 X 0 0 0 PATRICIA POSEY DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 22500 541850 16950 564350 PROGRAM FEES 900099 9000 9000 9000 573350 9000 0 0 475484 475484 67645 67645 33707 33707 4271 4271 14066 13881 185 682 682 3741 3741 27888 27888 76032 73397 2635 24232 7769 16463 RENTAL SUBSIDIES AND UT 74365 74365 UTILITIES AND TELEPHONE 40455 40455 EMERGENCY EXPENSES 36908 36908 DONATED YOUTH GIFTS AND 16950 16950 54590 44011 5581 4998 951016 916201 28950 5865 433695 217993 297415 207250 6530 6535 2123924 225983 1971338 1897941 2708978 2329719 30359 27373 379384 380777 409743 408150 X 1798925 1555732 500310 365837 2299235 1921569 2708978 2329719 -377666 0 X X 0 1 X 1 0 X 759416 767045 1034442 761070 564350 3886323 759416 767045 1034442 761070 564350 3886323 465680 3420643 1655 1655 3887978 25725 0.87980 0.93530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22000 22000 2044185 192167 1852018 14826 9683 5143 42913 24133 18780 1897941 653350 80000 80000 573350 0 573350 1031016 80000 80000 951016 0 951016 FORM 990, PART VI, SECTION A, LINE 8B THE LYTE COLLECTIVE DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTEREST PERSON MUST DISCLOSE THE EXISTANCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGMENT. FORM 990, PART VI, SECTION B, LINE 15B THE EXECUTIVE DIRECTOR SECURED DATA THAT THAT DOCUMENTED COMPENSATION LEVELS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS WITHIN THE GEOGRAPHIC AREA. THIS INFORMATION WAS PRESENTED TO THE BOARD OF DIRECTORS WITH A RECOMMENDATION FOR COMPENSATION LEVEL THAT WAS INFORMED BY THIS DATA FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.