YBLC INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YBLC INC (EIN 20-0549865)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-12
- IRS object ID
- 201440439349301519
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-12T13:26:08-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362170602 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARADY & DAVIS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 DEERFIELD RD SUITE 300S | AddressLine1 |
| City | DEERFIELD | City |
| State | IL | State |
| ZIP Code | 60015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200549865 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTHBUILD LAKE COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 8474733483 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1636 KRISTAN AVE | AddressLine1 |
| City | NORTH CHICAGO | City |
| State | IL | State |
| ZIP Code | 600642012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE BLINDERMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 8474733483 | Phone |
| Date Signed | 2014-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN GREGGO | Name |
| PTIN | P00595460 | PTIN |
| Phone | 8472679600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE BLINDERMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1636 KRISTAN AVE | AddressLine1 |
| City | NORTH CHICAGO | City |
| State | IL | State |
| ZIP Code | 600642012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1513362 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YOUTHBUILDLAKECOUNTY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO HELP LOW INCOME YOUNG ADULTS COMPLETE THEIR EDUCATION, AND LEARN THE SKILLS NECESSARY TO BECOME EMPLOYED OR ATTEND COLLEGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1595648 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1306222 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 107246 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38495 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 799 | InvestmentIncomePriorYear |
| Investment Income Current Year | -22167 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -23277 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11492 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1680416 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1334042 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 253230 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 192003 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 842561 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 685248 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 130539 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 601819 | OtherExpensePriorYear |
| Other Expenses Current Year | 342963 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1697610 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1220214 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -17194 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 113828 | RevenuesLessExpensesCY |
| Total Assets BOY | 1056497 | TotalAssetsBOY |
| Total Assets EOY | 1085169 | TotalAssetsEOY |
| Total Liabilities BOY | 263806 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 178250 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 792691 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 906919 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO HELP LOW-INCOME YOUNG ADULTS COMPLETE THEIR EDUCATION, AND LEARN THE SKILLS NECESSARY TO BECOME EMPLOYED OR ATTEND COLLEGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 760625 | Expense |
| Grants | 88567 | Grants |
| Revenue | 18000 | Revenue |
| Description | DOL/YOUTHBUILD OFFERS BOTH ACADEMIC PROGRAMS (GED) AND CONSTRUCTION TRAINING TO ASSIST YOUNG ADULTS TO COMPLETE THEIR HIGH SCHOOL EDUCATION WHILE LEARNING JOB SKILLS, PRIMARILY CONSTRUCTION, BOTH IN THE CLASSROOM AND AT THE CONSTRUCTION SITES. 71 STUDENTS SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 81922 | Expense |
| Grants | 60878 | Grants |
| Revenue | 38495 | Revenue |
| Description | ADVANCED CONSTRUCTION TRAINING IN FACILITIES MAINTENANCE, HOME ENERGY AUDITING AND WEATHERIZATION TO TRAIN YOUNG ADULTS IN CONSTRUCTION THEORY, AND OBTAIN CERTIFICATIONS FROM THE BUILDING PERFORMANCE INSTITUTE. 38 STUDENTS SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 141304 | Expense |
| Grants | 42558 | Grants |
| Description | BRIDGE TO COLLEGE PROGRAMS TO ASSIST YOUNG ADULTS TO TRANSITION TO COLLEGE AND OBTAIN CERTIFICATION FOR AUTOMOTIVE AND HEALTHCARE. 24 STUDENTS SERVED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 983851 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREL TUSTISON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8474733483 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1636 KRISTAN AVE | AddressLine1 |
| City | NORTH CHICAGO | City |
| State | IL | State |
| ZIP Code | 600642012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PATRICK SULLIVAN | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| HARVEY KALLICK | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| EDWARD POLEN | ||||||
| EMERITUS | 3.00 | X | X | 0 | 0 | 0 |
| STEVEN BLINDERMAN | ||||||
| CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 |
| MARY CHARUHAS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BILL ALMOND | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KATHY EBER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BRAD HARPER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JON HIRSCH | ||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| DOUGLAS RAUL WILLIAMS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BRIANA SHERROD | ||||||
| YPC PRESIDENT | 3.00 | X | 0 | 0 | 0 | |
| JAMES FALLIS UNTIL 123112 | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RICHARD MORRIS UNTIL 123112 | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ROBERT RENDER UNTIL 123112 | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| YVONNE EVANS UNTIL 123112 | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DAVID LIEBMAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| WILLIAM KELLEY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CASANDRA SLADE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JULIE GOTTSHALL | ||||||
| EX-OFFICIO MEMBER | 3.00 | X | 0 | 0 | 0 | |
| KENNETH LOVE JR | ||||||
| YBLC ALUMNUS | 3.00 | X | 0 | 0 | 0 | |
| ASHAUNTI WILEY | ||||||
| YBLC ALUMNUS | 3.00 | X | 0 | 0 | 0 | |
| ALLEN BERGER | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| LAUREL TUSTISON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 84500 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 33440 | FederatedCampaigns |
| Fundraising Events | 117159 | FundraisingEvents |
| Government Grants | 898157 | GovernmentGrants |
| All Other Contributions | 257466 | AllOtherContributions |
| Noncash Contributions | 52966 | NoncashContributions |
| Total Contributions | 1306222 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STIPEND REIMBURSEMENT | Description |
| Business Code | 624110 | BusinessCode |
| Total Revenue Column | 38495 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38495 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38495 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 391 | TotalRevenueColumn |
| Exclusion | $391 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 103321 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 125879 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -22558 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22558 | TotalRevenueColumn |
| Related Or Exempt Function Income | -22558 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42287 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 117159 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 53441 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11154 | TotalRevenueColumn |
| Exclusion | -$11,154 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1256 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1256 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1256 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FORGIVENESS OF NOTE PA | 900099 | 18000 | 18000 |
| MISCELLANEOUS | 900099 | 3390 | 3390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21390 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1334042 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38583 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$10,763 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192003 | Total |
| Program Services | 192003 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82049 | Total |
| Program Services | 40116 | ProgramServices |
| Management And General | 17259 | ManagementAndGeneral |
| Fundraising | 24674 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547221 | Total |
| Program Services | 472304 | ProgramServices |
| Management And General | 23573 | ManagementAndGeneral |
| Fundraising | 51344 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4608 | Total |
| Program Services | 2707 | ProgramServices |
| Fundraising | 1901 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51370 | Total |
| Program Services | 41649 | ProgramServices |
| Management And General | 3517 | ManagementAndGeneral |
| Fundraising | 6204 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22000 | Total |
| Management And General | 22000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36221 | Total |
| Program Services | 6425 | ProgramServices |
| Management And General | 1991 | ManagementAndGeneral |
| Fundraising | 27805 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37732 | Total |
| Program Services | 6520 | ProgramServices |
| Management And General | 22424 | ManagementAndGeneral |
| Fundraising | 8788 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11025 | Total |
| Program Services | 9881 | ProgramServices |
| Fundraising | 1144 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36102 | Total |
| Program Services | 32796 | ProgramServices |
| Fundraising | 3306 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12617 | Total |
| Program Services | 11796 | ProgramServices |
| Management And General | 10 | ManagementAndGeneral |
| Fundraising | 811 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15503 | Total |
| Program Services | 14902 | ProgramServices |
| Management And General | 236 | ManagementAndGeneral |
| Fundraising | 365 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3267 | Total |
| Management And General | 3267 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7603 | Total |
| Program Services | 6923 | ProgramServices |
| Management And General | 680 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38650 | Total |
| Program Services | 34868 | ProgramServices |
| Management And General | 220 | ManagementAndGeneral |
| Fundraising | 3562 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COUNSELING AND WELLNESS | 55000 | 55000 | ||
| TUITION AND BOOKS | 21528 | 21528 | ||
| TOOLS AND EQUIPMENT | 13642 | 13527 | 57 | 58 |
| CARRYING COSTS | 11505 | 11505 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20568 | Total |
| Program Services | 9401 | ProgramServices |
| Management And General | 10590 | ManagementAndGeneral |
| Fundraising | 577 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1220214 | Total |
| Program Services | 983851 | ProgramServices |
| Management And General | 105824 | ManagementAndGeneral |
| Fundraising | 130539 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118635 | BOY |
| EOY | 116664 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287837 | BOY |
| EOY | 492160 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333919 | BOY |
| EOY | 229863 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32096 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43321 | BOY |
| EOY | 43321 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12394 | BOY |
| EOY | 11964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 86596 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 76315 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16070 | BOY |
| EOY | 10281 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212225 | BOY |
| EOY | 180916 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1056497 | BOY |
| EOY | 1085169 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69816 | BOY |
| EOY | 50474 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83349 | BOY |
| EOY | 127776 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110641 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263806 | BOY |
| EOY | 178250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 771706 | BOY |
| EOY | 892619 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20985 | BOY |
| EOY | 14300 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 792691 | BOY |
| EOY | 906919 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1056497 | BOY |
| EOY | 1085169 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 113828 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 400 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1023664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1317697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1481086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1595648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1306222 | CurrentTaxYear |
| Total | 6724317 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1023664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1317697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1481086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1595648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1306222 | CurrentTaxYear |
| Total | 6724317 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 26858 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6697459 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 391 | CurrentTaxYear |
| Total | 10209 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21390 | CurrentTaxYear |
| Total | 234048 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6968574 | TotalSupport |
| Gross Receipts From Admissions Etc | 247982 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23923 | OtherCostOrOtherBasis |
| Depreciation | 17226 | Depreciation |
| Book Value | 6697 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62673 | OtherCostOrOtherBasis |
| Depreciation | 59089 | Depreciation |
| Book Value | 3584 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10281 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION PROJECTS IN PROGRESS | 171916 |
| PROPERTIES HELD FOR SALE | 9000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 180916 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1475741 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 119141 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 119141 | RevenueNotRptdF990 |
| Revenue Subtotal | 1356600 | RevenueSubtotal |
| Other Revenues Not Included | -22558 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -22558 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1334042 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1361513 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 118741 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 22558 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 141299 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1220214 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1220214 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF PROPERTY -22,558. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF PROPERTY 22,558. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 158464 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 117159 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 41305 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 24012 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 12069 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13014 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FASHION SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 515 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 515 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 471 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 64 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 467 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 467 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 1970 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 1841 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 159446 | GrossReceiptsTotal |
| Charitable Contributions Total | 117159 | CharitableContributionsTotal |
| Gross Revenue Total Events | 42287 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 26453 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 12069 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 14919 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 53441 | DirectExpenseSummaryEvents |
| Net Income Summary | -11154 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| TRAINEE STIPENDS | 111 | 185682 | |||
| TRAINEE SERVICE GEAR | 23 | 1193 | FAIR MARKET VALUE | BOOTS AND TOOLS | |
| TRANSPORTATION ASSISTANCE | 12 | 5128 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: YOUTHBUILD MONITORS ITS GRANTS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES BY ENSURING THAT ONLY ELIGIBLE PARTICIPANTS ARE ALLOWED INTO THE PROGRAM, AS WELL AS ENSURING THAT THE EXPENSES BEING PAID ARE ALLOWABLE EXPENSES OF THE CONTRACTS AND GRANTS, AND THERE ARE PROPER INTERNAL CONTROLS OVER THE EXPENDITURE OF THESE PAYMENTS OUT OF THE CONTRACTS AND GRANTS. SPECIFICALLY, YOUTHBUILD ENSURES THAT THE CLIENTS ARE YOUTHS AGES 16-24, THAT AT LEAST 75% OF THESE CLIENTS ARE HIGH SCHOOL DROPOUTS, AND AT LEAST 75% OF THESE CLIENTS ARE VERY LOW INCOME INDIVIDUALS OR MEMBERS OF VERY LOW INCOME FAMILIES. IN ADDITION, YOUTHBUILD MUST SUBMIT SEMI-ANNUAL PROGRESS REPORTS TO SOME OF THE COGNIZANT FUNDING SOURCES, AS WELL AS QUARTERLY FINANCIAL STATUS REPORTS TO SOME OF THE SAME COGNIZANT FUNDING SOURCES, AND A FINAL REPORT; THEREFORE, THESE REPORT SUBMISSIONS ALLOW FOR THE CONSTANT MONITORING OF BOTH PROGRAMMATIC AND FINANCIAL COMPLIANCE WITH THE TERMS OF THE CONTRACTS AND GRANTS. | Explanation |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 40000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | USED EQUIPMENT | 3 | 4110 | FAIR VALUE |
| X | SPECIAL EVENT FOOD AND SUPPLIES | 20 | 1788 | FAIR VALUE |
| X | CONSTRUCTION MATERIALS | 3 | 6880 | FAIR VALUE |
| X | BUS PASSES | 1 | 88 | COST |
| X | CLEANING SUPPLIES | 1 | 100 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WILL BE SENT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL AND A COPY THEN SENT ELECTRONICALLY TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CHAIR OF THE GOVERNANCE COMMITTEE, IN CONJUNCTION WITH THE STAFF, HAS ALL OF THE BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AT THE ANNUAL BOARD MEETING IN DECEMBER. BASED ON THE CONFLICT OF INTEREST POLICY, THE BOARD OF DIRECTORS WILL BE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED AND DISCUSSED IN ADVANCE OF THE TRANSACTION WITH THE BOARD MEMBER IN QUESTION. THE MONITORING OF THE CONFLICT OF INTEREST POLICY IS DONE BY SENIOR STAFF AND THE BOARD OF DIRECTORS BY REQUIRING DISCLOSURES OF MATERIAL FACTS OF THE POTENTIAL CONFLICT OF INTEREST TRANSACTION TO THE DIRECTOR, AND VOTING BY ONLY BOARD OF DIRECTOR MEMBERS WHO HAVE NO INTEREST IN THE CONFLICT OF INTEREST TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR IS REVIEWED BY THE HUMAN RESOURCE COMMITTEE WITH INPUT FROM THE FULL BOARD OF DIRECTORS. THE HUMAN RESOURCE COMMITTEE RECOMMENDS THE EXECUTIVE DIRECTOR'S COMPENSATION AND IT IS BASED ON BENCHMARKS. THE DOCUMENTATION IS MAINTAINED THROUGH SUB-COMMITTEE NOTES AND APPROVED BUDGETS AS WELL AS THE HUMAN RESOURCE FILES AND THE RESULT OF THE RAISE PROCESS IS FORWARDED TO THE EXTERNAL PAYROLL SERVICE. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. |
| 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 DID NOT CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTHBUILD LAKE COUNTY SERVICES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1636 KRISTAN AVENUE | AddressLine1 |
| City | NORTH CHICAGO | City |
| State | IL | State |
| ZIP Code | 60064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272540780 | EIN |
| Primary Activities | SERVICE | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |