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Nonprofiteer
← YOUTH & OPPORTUNITY UNITED INC

Form 990 for tax year 2023

Filed by YOUTH & OPPORTUNITY UNITED INC.

Totals

Total revenue
$4,242,902
Total expenses
$4,466,466
Contributions and grants received
$3,925,672
Grants paid
$78,240
Program service revenue
$0
Investment income
$329,175
Other revenue
-$11,945
Total assets, end of year
$11,460,456
Total liabilities, end of year
$271,429
Net assets or fund balances, end of year
$11,189,027
Program services expenses (Part IX)
$3,285,096
Management and general expenses
$801,510
Fundraising expenses
$379,860
Program service expenses (Part III)
$3,285,096

Program services were 73.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $50,000

  • 1c · Fundraising events

    $173,539

  • 1e · Government grants (contributions)

    $2,709,936

  • 1f · All other contributions, gifts and grants

    $992,197

  • 3 · Investment income

    total $185,189 · excluded $185,189

  • 7a · Gross sales of assets other than inventory

    securities $143,986

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $143,986

  • 7d · Net gain or loss

    total $143,986 · excluded $143,986

  • 8a · Fundraising events: gross income

    $18,700

  • 8a · Fundraising events: contributions included on line 1c

    $173,539

  • 8b · Fundraising events: direct expenses

    $37,997

  • 8c · Net income from fundraising events

    total -$19,297 · excluded -$19,297

  • 11d · All other revenue

    total $7,352 · related or exempt $7,352

  • 11e · Other revenue, total

    $7,352

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,000 · program services $60,000

  • 2 · Grants to domestic individuals

    total $18,240 · program services $18,240

  • 5 · Compensation of officers, directors and key employees

    total $293,774 · program services $220,010 · management and general $45,299 · fundraising $28,465

  • 7 · Other salaries and wages

    total $2,554,653 · program services $1,913,206 · management and general $393,915 · fundraising $247,532

  • 8 · Pension plan contributions

    total $18,502 · program services $13,856 · management and general $2,853 · fundraising $1,793

  • 9 · Other employee benefits

    total $300,483 · program services $225,035 · management and general $46,333 · fundraising $29,115

  • 10 · Payroll taxes

    total $205,768 · program services $154,102 · management and general $31,728 · fundraising $19,938

  • 11c · Fees: accounting

    total $33,532 · program services $10,198 · management and general $19,754 · fundraising $3,580

  • 11f · Fees: investment management

    total $14,188 · management and general $14,188

  • 11g · Fees: other

    total $202,343 · program services $61,539 · management and general $119,201 · fundraising $21,603

  • 13 · Office expenses

    total $34,024 · program services $24,111 · management and general $4,906 · fundraising $5,007

  • 16 · Occupancy

    total $101,796 · program services $77,230 · management and general $17,523 · fundraising $7,043

  • 19 · Conferences, conventions and meetings

    total $17,424 · program services $5,906 · management and general $11,084 · fundraising $434

  • 22 · Depreciation, depletion and amortization

    total $161,046 · program services $98,196 · management and general $49,943 · fundraising $12,907

  • 23 · Insurance

    total $3,566 · program services $2,705 · management and general $614 · fundraising $247

  • 24a · Other expenses: SUPPLIES & SNACKS

    total $222,560 · program services $211,875 · management and general $9,033 · fundraising $1,652

  • 24b · Other expenses: DIRECT SERVICE PROVIDER

    total $122,248 · program services $119,599 · management and general $2,105 · fundraising $544

  • 24c · Other expenses: TRANSPORTATION & FIELD

    total $79,578 · program services $69,288 · management and general $10,290

  • 24d · Other expenses: BAD DEBT

    total $22,741 · management and general $22,741

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,755,398 · end of year $1,405,753

  • 2 · Savings and temporary cash investments

    beginning of year $1,063,420 · end of year $1,188,938

  • 3 · Pledges and grants receivable

    beginning of year $91,696 · end of year $97,422

  • 4 · Accounts receivable

    beginning of year $431,622 · end of year $436,775

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,442 · end of year $48,207

  • 10a · Land, buildings and equipment: cost or other basis

    $6,569,408

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,267,055

  • 10c · Land, buildings and equipment, net

    beginning of year $5,458,672 · end of year $5,302,353

  • 11 · Investments: publicly traded securities

    beginning of year $2,780,385 · end of year $2,981,008

  • 17 · Accounts payable and accrued expenses

    beginning of year $300,635 · end of year $234,907

  • 19 · Deferred revenue

    beginning of year $36,522 · end of year $36,522

  • 27 · Net assets without donor restrictions

    beginning of year $8,231,556 · end of year $7,914,459

  • 28 · Net assets with donor restrictions

    beginning of year $3,072,922 · end of year $3,274,568

Mission and programs · 2023

Mission

YOUTH & OPPORTUNITY UNITED, INC. IS A NOT-FOR-PROFIT, YOUTH DEVELOPMENT AGENCY THAT PROVIDES SERVICES AND LEADERSHIP TO MEET THE EMERGING NEEDS OF YOUNG PEOPLE AND THEIR FAMILIES IN OUR COMMUNITY. Y.O.U. PROGRAMS ARE TRAUMA-INFORMED, RELATIONSHIP-BASED, AND OFFER INNOVATIVE AND ACCESSIBLE SUPPORTS FOR YOUTH. Y.O.U. STRIVES FOR ALL YOUNG PEOPLE TO HAVE THE RESOURCES, OPPORTUNITY, SKILLS, AND SELF-CONFIDENCE TO PARTICIPATE FULLY IN THEIR COMMUNITY.

Activities or mission (Part I)

YOUTH & OPPORTUNITY UNITED INC. IN A NOT-FOR-PROFIT, YOUTH DEVELOPMENT AGENCY THAT PROVIDES SERVICES AND LEADERSHIP TO MEET THE EMERGING NEEDS OF YOUNG PEOPLE AND THEIR FAMILIES IN OUR COMMUNITY. Y.O.U.'S GOAL

  • Y.O.U. PROVIDES A HOLISTIC SET OF SERVICES - INCLUDING ENRICHMENT, SUMMER LEARNING, PARENTAL ENGAGEMENT, CLINICAL COUNSELING, AND STREET OUTREACH - TO REALIZE THE FULL POTENTIAL OF EVERY YOUNG PERSON. Y.O.U. PARTNERS WITH FAMILIES, SCHOOLS, AND THE COMMUNITY TO PROVIDE ACADEMIC, SOCIAL-EMOTIONAL, AND ENRICHMENT SUPPORT TO CLOSE THE OPPORTUNITY GAP AND PREPARE ALL YOUTH FOR POST-SECONDARY AND LIFE SUCCESS.

    Expenses $3,285,096 · Grants $78,240 · Revenue $7,352

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Abigail Butkus

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Adele Martel

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Aiisya Williamson

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Allie Payne

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Andy Baker

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Barbara Shwom

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Clarence Weaver

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • David Hill

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Dawn Samaris

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Diana Sheehan

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Greg Calloway

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Henry Wilkins

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jim Blake

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karin Ruetzel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Laura Min-Proctor

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Letitia Mann

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Libby Ester

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Lucinda Fox

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Marina Marich

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Mary Finnegan

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Matthew English

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Nancy Johnson

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Neda Nozari

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Paula Jacoby

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Craig Lynch

    CEO

    Total calculated
    $174,483
    From this org
    $164,393
    From related orgs
    $0
    Other
    $10,090
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,646
    Bonus
    $1,747
    Other
    $0
    Deferred
    $2,080
    Nontaxable benefits
    $8,010
    Filer's total
    $174,483

  • Martin Maxwell

    EXEC DIR OF FINANCE

    Total calculated
    $115,375
    From this org
    $107,136
    From related orgs
    $0
    Other
    $8,239
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
AMOUNTS IN COLUMN B(II) REPRESENT BONUS PAYMENTS. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S W-2'S.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • CITY OF EVANSTON

    $60,000

    YOUTH SERVICES

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2025
IRS schema version
2023v6.0
Source object
202541259349300319

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