2018-11-07T14:50:01-06:00 2017-12-31 390758449 WIPFLI LLP 100 TRI-STATE INTERNATIONAL SUITE 300 LINCOLNSHIRE IL 60069 990 2017-01-01 471784239 THE LYTE COLLECTIVE LYTE 7738756800 2333 NORTH KILDARE AVENUE CHICAGO IL 60639 CATHLEEN HOLTSCHNEIDER EXECUTIVE DIRECTOR 7738756800 2018-11-02 1 MARLENE DOMASH P01285633 8479410100 2018-10-12 12.96.30.195 2018-11-02 15:23:51 CD P C3BA8C3CB82312BDD17B5806F510C47CADDE73CC C3BA8C3CB82312BDD17B5806F510C47CADDE73CC 2017 2019-02-21 02:37:17Z CATHLEEN HOLTSCHNEIDER 2333 NORTH KILDARE AVENUE CHICAGO IL 60639 682662 0 X WWW.LYTECOLLECTIVE.ORG X 2014 IL PROVIDE YOUTH WHO ARE HOMELESS, OR PRECARIOUSLY HOUSED, WITH SAFE SPACE, RESOURCES & SUPPORT. 7 7 1 9 0 0 170546 681392 0 0 0 0 0 1164 170546 682556 0 0 0 0 0 14468 0 7000 7956 11337 12280 11337 33748 159209 648808 181167 840674 0 699 181167 839975 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 5510 0 0 IN 2017 LYTE COLLECTIVE SERVED 46 UNDUPLICATED YOUTH EXPERIENCING POVERTY AND HOMELESSNESS THROUGH MOBILE SUPPORT SERVICES THAT INCLUDED: ASSISTANCE WITH SECURING SAFE HOUSING, OBTAINING EMPLOYMENT, PROVIDING MENTAL HEALTH SERVICES, MEETING BASIC NEEDS, CONNECTING YOUTH TO LEGAL SERVICES, FACILITATING GROUPS AND EVENTS, AND PROVIDING ONGOING MENTORSHIP AND SUPPORT. 5510 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 3 0 1 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 1 0 IL X X CATHLEEN HOLTSCHNEIDER 7738756800 2333 NORTH KILDARE AVENUE CHICAGO IL 60639 AMANDA DUNNAVANT DIRECTOR 3.00 X 0 0 0 DERRICK FISHER DIRECTOR 3.00 X 0 0 0 VLADIMIR LADOUCEUR DIRECTOR 3.00 X 0 0 0 PATRICIA POSEY DIRECTOR 3.00 X 0 0 0 BONN WADE CHAIRPERSON 3.00 X X 0 0 0 WILL BULKA VICE CHAIRPERSON 3.00 X X 0 0 0 DARRIN SHILLAIR SECRETARY AND TREASURER 3.00 X X 0 0 0 CATHLEEN HOLTSCHNEIDER EXECUTIVE DIRECTOR 35.00 X 0 0 0 ANDREA KALTZ CHIEF DEVELOPMENT OFFICER 20.00 X 13440 0 0 13440 0 0 0 0 0 0 0 681392 681392 1270 106 1164 1164 682556 0 0 1164 13440 13440 1028 1028 7000 7000 693 220 473 1559 344 1215 725 725 5535 4891 644 2735 2735 FUNDRAISING FEES 956 956 YOUTH TRANSPORTATION 33 33 LICENSES & PERMITS 22 22 FOOD AND BEVERAGE 22 22 33748 5510 20282 7956 181167 335717 0 324906 178604 0 0 178604 0 1447 181167 840674 0 699 0 699 X 181167 513943 0 326032 181167 839975 181167 840674 648808 10000 0 X 0 1 X 1 0 X 0 26843 170546 681392 878781 26843 170546 681392 878781 235968 642813 878781 1200 X 22000 22000 156604 156604 178604 682662 0 682662 -106 -106 682556 33854 106 106 33748 0 33748 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -106. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 106. 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 EXISTENCE 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 ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15B THE EXECUTIVE DIRECTOR SECURED DATA 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.