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YBLC INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
YBLC INC (EIN 20-0549865)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-07
IRS object ID
201330389349301268
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2013-02-07T16:28:45-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN362170602EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WARADY & DAVIS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11717 DEERFIELD RD SUITE 300SAddressLine1
CityDEERFIELDCity
StateILState
ZIP Code60015ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200549865EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1YOUTHBUILD LAKE COUNTY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlYOUTNameControl
Phone8474733483Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11636 KRISTAN AVEAddressLine1
CityNORTH CHICAGOCity
StateILState
ZIP Code600642012ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLAUREL TUSTISONName
TitleEXECUTIVE DIRECTORTitle
Phone8474733483Phone
Date Signed2013-02-05DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSUSAN GREGGOName
PTINP00595460PTIN
Phone8472679600Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLAUREL TUSTISONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11636 KRISTAN AVEAddressLine1
CityNORTH CHICAGOCity
StateILState
ZIP Code600642012ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1763156GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.YOUTHBUILDLAKECOUNTY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTO HELP LOW INCOME YOUNG ADULTS COMPLETE THEIR EDUCATION, AND LEARN THE SKILLS NECESSARY TO BECOME EMPLOYED OR ATTEND COLLEGE.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees33TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1481086ContributionsGrantsPriorYear
Contributions Grants Current Year1595648ContributionsGrantsCurrentYear
Program Service Revenue Prior Year177849ProgramServiceRevenuePriorYear
Program Service Revenue CY107246ProgramServiceRevenueCY
Investment Income Prior Year1398InvestmentIncomePriorYear
Investment Income Current Year799InvestmentIncomeCurrentYear
Other Revenue Prior Year-20684OtherRevenuePriorYear
Other Revenue Current Year-23277OtherRevenueCurrentYear
Total Revenue Prior Year1639649TotalRevenuePriorYear
Total Revenue Current Year1680416TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year256920GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY253230GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year951927SalariesEtcPriorYear
Salaries Etc Current Year842561SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year144044TotalFundrsngExpCurrentYear
Other Expense Prior Year549162OtherExpensePriorYear
Other Expenses Current Year601819OtherExpensesCurrentYear
Total Expenses Prior Year1758009TotalExpensesPriorYear
Total Expenses Current Year1697610TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-118360RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-17194RevenuesLessExpensesCY
Total Assets BOY985265TotalAssetsBOY
Total Assets EOY1056497TotalAssetsEOY
Total Liabilities BOY259329TotalLiabilitiesBOY
Total Liabilities EOY263806TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY725936NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY792691NetAssetsOrFundBalancesEOY
Mission DescriptionTO HELP LOW-INCOME YOUNG ADULTS COMPLETE THEIR EDUCATION, AND LEARN THE SKILLS NECESSARY TO BECOME EMPLOYED OR ATTEND COLLEGE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense767640Expense
Grants114818Grants
DescriptionDOL/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, IN THE CLASSROOM AND AT THE CONSTRUCTION SITES. 72 CLIENTS SERVED.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense420746Expense
Grants120898Grants
Revenue107246Revenue
DescriptionADVANCED CONSTRUCTION TRAINING IN CARPENTRY, HOME ENERGY AUDITING AND WEATHERIZATION TO TRAIN YOUNG ADULTS CONSTRUCTION THEORY, AND OBTAIN CERTIFICATIONS FROM THE BUILDING PERFORMANCE INSTITUTE. 63 CLIENTS SERVED.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense95329Expense
Grants17514Grants
DescriptionBRIDGE TO COLLEGE PROGRAMS TO ASSIST YOUNG ADULTS TO TRANSITION TO COLLEGE AND OBTAIN CERTIFICATION FOR AUTOMOTIVE. 16 CLIENTS SERVED.Description
FieldValueIRS element (for citing)
Total Program Service Expense1283715TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109613NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees33NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LAUREL TUSTISONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8474733483TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11636 KRISTAN AVEAddressLine1
CityNORTH CHICAGOCity
StateILState
ZIP Code600642012ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PATRICK SULLIVAN
SECRETARY3.00XX000
HARVEY KALLICK
TREASURER3.00XX000
EDWARD POLEN
CHAIRMAN3.00XX000
STEVEN BLINDERMAN
VICE CHAIR3.00XX000
MARY CHARUHAS
DIRECTOR3.00X000
LESLIE DAY
DIRECTOR (UNTIL MARCH 2012)3.00X000
TODD FLETCHER
DIRECTOR (UNTIL DEC. 2011)3.00X000
DOUGLAS GOURLEY
DIRECTOR (UNTIL DEC. 2011)3.00X000
JON HIRSCH
DIRECTOR3.00X000
DOUGLAS RAUL WILLIAMS
DIRECTOR3.00X000
PORCHE MCCARTY
DIRECTOR (UNTIL DEC. 2011)3.00X000
JAMES FALLIS
DIRECTOR3.00X000
RICHARD MORRIS
DIRECTOR3.00X000
ROBERT RENDER
DIRECTOR3.00X000
YVONNE EVANS
DIRECTOR3.00X000
GARY WOOL
DIRECTOR (UNTIL DEC. 2011)3.00X000
DAVID LIEBMAN
DIRECTOR3.00X000
NITA SMITH
DIRECTOR (UNTIL DEC. 2011)3.00X000
WILLIAM KELLEY
DIRECTOR3.00X000
CASSANDRA SLADE
DIRECTOR3.00X000
JULIE GOTTSCHALL
DIRECTOR3.00X000
KENNETH LOVE JR
DIRECTOR3.00X000
ASHAUNTI WILEY
DIRECTOR3.00X000
LAUREL TUSTISON
EXECUTIVE DIRECTOR40.00X9551700
FieldValueIRS element (for citing)
Total Reportable Comp From Org95517TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns44534FederatedCampaigns
Fundraising Events110973FundraisingEvents
Government Grants1247820GovernmentGrants
All Other Contributions192321AllOtherContributions
Noncash Contributions6764NoncashContributions
Total Contributions1595648TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STIPEND REIMBURSEMENT6241107669976699
FEE FOR SERVICE6241103054730547
FieldValueIRS element (for citing)
Total Program Service Revenue107246TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column799TotalRevenueColumn
Exclusion$799ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events57818GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events110973CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses82715FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-24897TotalRevenueColumn
Exclusion-$24,897ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming880GrossIncomeGaming
Gaming Direct Expenses25GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column855TotalRevenueColumn
Exclusion$855ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column765TotalRevenueColumn
Related Or Exempt Function Income765RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue765TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1680416TotalRevenueColumn
Related Or Exempt Function Income108011RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$23,243ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total253230Total
Program Services253230ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total87542Total
Program Services58864ProgramServices
Management And General12678ManagementAndGeneral
Fundraising16000Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total673992Total
Program Services550211ProgramServices
Management And General44656ManagementAndGeneral
Fundraising79125Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total17509Total
Program Services8420ProgramServices
Fundraising9089Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total63518Total
Program Services50513ProgramServices
Management And General4891ManagementAndGeneral
Fundraising8114Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total17700Total
Management And General17700ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total16508Total
Program Services15047ProgramServices
Management And General1461ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total40501Total
Program Services19321ProgramServices
Management And General3340ManagementAndGeneral
Fundraising17840Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total15093Total
Program Services12596ProgramServices
Management And General750ManagementAndGeneral
Fundraising1747Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total25747Total
Program Services21885ProgramServices
Management And General2575ManagementAndGeneral
Fundraising1287Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total15248Total
Program Services15120ProgramServices
Fundraising128Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total18694Total
Program Services15467ProgramServices
Management And General1668ManagementAndGeneral
Fundraising1559Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total16848Total
Program Services16226ProgramServices
Management And General622ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total62204Total
Program Services55675ProgramServices
Management And General2699ManagementAndGeneral
Fundraising3830Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
IMPAIRMENT LOSS169774169774
TOOLS AND EQUIPMENT5335953359
COUNSELING AND WELLNESS5000050000
TUITION AND BOOKS4169441694

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total58449Total
Program Services46087ProgramServices
Management And General7037ManagementAndGeneral
Fundraising5325Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1697610Total
Program Services1283715ProgramServices
Management And General269851ManagementAndGeneral
Fundraising144044Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY53218BOY
EOY118635EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY398517BOY
EOY287837EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY186593BOY
EOY333919EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY6844BOY
EOY32096EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY45311BOY
EOY43321EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY12771BOY
EOY12394EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis84782LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec68712LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY23361BOY
EOY16070EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY258650BOY
EOY212225EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY985265BOY
EOY1056497EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY145154BOY
EOY69816EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY26898BOY
EOY83349EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY87277BOY
EOY110641EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY259329BOY
EOY263806EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY675936BOY
EOY771706EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY50000BOY
EOY20985EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY725936BOY
EOY792691EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY985265BOY
EOY1056497EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-17194ReconcilationRevenueExpenses
Reconcilation Other Changes83949ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1232729CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1023664CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1317697CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1481086CurrentTaxYearMinus1Year
Current Tax Year1595648CurrentTaxYear
Total6650824Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1232729CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1023664CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1317697CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1481086CurrentTaxYearMinus1Year
Current Tax Year1595648CurrentTaxYear
Total6650824Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total33059AmountsSubstContributorsTotal
Public Support Total1706617765PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1928CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3560CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4061CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1398CurrentTaxYearMinus1Year
Current Tax Year799CurrentTaxYear
Total11746Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years46812CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years35517CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years131962CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year44414CurrentTaxYearMinus1Year
Current Tax Year765CurrentTaxYear
Total259470Total
FieldValueIRS element (for citing)
Total Support6922040TotalSupport
Gross Receipts From Admissions Etc165944GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.95600PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94840PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis22809OtherCostOrOtherBasis
Depreciation12139Depreciation
Book Value10670BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis61973OtherCostOrOtherBasis
Depreciation56573Depreciation
Book Value5400BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings16070TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
CONSTRUCTION PROJECTS IN PROGRESS83225
PROPERTIES HELD FOR SALE129000
FieldValueIRS element (for citing)
Total Book Value Other Assets212225TotalBookValueOtherAssets
Total Revenue1680416TotalRevenue
Total Expenses1697610TotalExpenses
Excess Or Deficit For Year-17194ExcessOrDeficitForYear
Donated Services And Facilities9500DonatedServicesAndFacilities
Prior Period Adjustments53829PriorPeriodAdjustments
Other$20,620OtherAmount
Total Adjustments83949TotalAdjustments
Excess Or Deficit Per FS66755ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1788516TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities108100DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990108100RevenueNotRptdF990
Revenue Subtotal1680416RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901680416TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1796210TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities98600DonatedServicesUseOfFacilities
Expenses Not Rptd F99098600ExpensesNotRptdF990
Expenses Subtotal1697610ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901697610TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X: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 8 - OTHER ADJUSTMENTS:BOOKS AND SUPPLIES DONATED IN PRIOR YEAR BUT NOT REFLECTED ON 990 20,620.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SPRING BENEFITNameOfEvent1
Gross Receipts Event1168791GrossReceiptsEvent1
Charitable Contributions Event1110973CharitableContributionsEvent1
Gross Revenue Event157818GrossRevenueEvent1
Non Cash Prizes Event15581NonCashPrizesEvent1
Food And Beverage Event123023FoodAndBeverageEvent1
Entertainment Event125000EntertainmentEvent1
Other Direct Expenses Event129111OtherDirectExpensesEvent1
Gross Receipts Total168791GrossReceiptsTotal
Charitable Contributions Total110973CharitableContributionsTotal
Gross Revenue Total Events57818GrossRevenueTotalEvents
Non Cash Prizes Total Events5581NonCashPrizesTotalEvents
Food And Beverage Total Events23023FoodAndBeverageTotalEvents
Entertainment Total Events25000EntertainmentTotalEvents
Other Direct Expenses Total Events29111OtherDirectExpensesTotalEvents
Direct Expense Summary Events82715DirectExpenseSummaryEvents
Net Income Summary-24897NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
TRAINEE STIPENDS166247060
TRAINEE SERVICE GEAR446170FAIR MARKET VALUEBOOTS AND TOOLS

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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 O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 WILL BE SENT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL AND A COPY THEN SENT TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15ATHE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:DONATED SERVICES AND USE OF FACILITIES: 9,500. PRIOR PERIOD ADJUSTMENTS: 53,829. BOOKS AND SUPPLIES DONATED IN PRIOR YEAR BUT NOT REFLECTED ON 990 20,620. TOTAL TO FORM 990, PART XI, LINE 5: 83,949.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2CTHE FINANCE COMMITTEE MAKES A DECISION TO PUT OUT A REQUEST FOR PROPOSAL (RFP) FOR NEW AUDITORS. MANAGEMENT WRITES THE RFP AND SOLICITS NAMES OF APPROPRIATE ACCOUNTING FIRMS. THE FINANCE COMMITTEE REVIEWS THE RFP'S, SELECTS CANDIDATES FOR INTERVIEW, AND MAKES FINAL SELECTION. THE FINANCE COMMITTEE ALSO MEETS WITH THE AUDITORS ON AN ANNUAL BASIS AT THE COMPLETION OF THE AUDIT.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1YOUTHBUILD LAKE COUNTY SERVICES LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11636 KRISTAN AVENUEAddressLine1
CityNORTH CHICAGOCity
StateILState
ZIP Code60064ZIPCode
FieldValueIRS element (for citing)
EIN272540780EIN
Primary ActivitiesSERVICEPrimaryActivities
Legal Domicile StateILLegalDomicileState
Total Income30547TotalIncome