Form 990 for tax year 2024
Filed by COMMUNITY DEVELOPMENT INSTITUTE.
Totals
- Total revenue
- $3,203,873
- Total expenses
- $3,642,513
- Contributions and grants received
- $3,199,048
- Grants paid
- $0
- Program service revenue
- $3,560
- Investment income
- $0
- Other revenue
- $1,265
- Total assets, end of year
- $2,042,067
- Total liabilities, end of year
- $2,103,500
- Net assets or fund balances, end of year
- -$61,433
- Program services expenses (Part IX)
- $2,569,310
- Management and general expenses
- $1,073,203
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,569,310
Program services were 70.5% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$3,111,780
-
1f · All other contributions, gifts and grants
$87,268
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Student Activity Fees
total $3,560 · related or exempt $3,560 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $1,265 · related or exempt $1,265 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,265
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $38,000 · program services $0 · management and general $38,000 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,215,589 · program services $1,119,176 · management and general $96,413 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · fundraising $0
-
9 · Other employee benefits
total $266,726 · program services $204,196 · management and general $62,530 · fundraising $0
-
10 · Payroll taxes
total $122,643 · program services $112,361 · management and general $10,282 · fundraising $0
-
11a · Fees: management
total $473,432 · program services $0 · management and general $473,432 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $17,024 · program services $0 · management and general $17,024 · fundraising $0
-
14 · Information technology
total $83,570 · program services $0 · management and general $83,570 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $26,040 · program services $26,040 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $46,611 · program services $0 · management and general $46,611 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $237,990 · program services $0 · management and general $237,990 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Repair Maintence and Security
total $360,345 · program services $360,345 · management and general $0 · fundraising $0
-
24b · Other expenses: Student Support Services
total $747,192 · program services $747,192 · management and general $0 · fundraising $0
-
24c · Other expenses: Bad Debt Expense
total $7,351 · program services $0 · management and general $7,351 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,029 · end of year $21,330
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $343,667 · end of year $149,430
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $56,343
-
10a · Land, buildings and equipment: cost or other basis
$2,441,512
-
10b · Land, buildings and equipment: accumulated depreciation
$626,548
-
10c · Land, buildings and equipment, net
beginning of year $1,999,373 · end of year $1,814,964
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $240,250 · end of year $354,083
-
19 · Deferred revenue
beginning of year $311,866 · end of year $295,485
-
24 · Unsecured notes and loans payable
beginning of year $59,504 · end of year $34,589
-
25 · Other liabilities
beginning of year $1,575,242 · end of year $1,419,343
-
27 · Net assets without donor restrictions
beginning of year $377,207 · end of year -$61,433
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Community Youth Development Institute (CYDI) provides alternative schooling for at-risk teenagers through grants and contracts with Youth Connection Charter School, Alternative School Network, the City of Chicago Department of Family and Support Services, and the U.S. Department of Labor.
-
Community Youth Development Institute High School (CYDI) offers work based learning for all students and a unique opportunity to learn and earn money while enrolled at CYDI. Students have multiple opportunities to receive employment during the summer as well as academic year and training with curriculum job readiness. The program is designed to improve options for CYDI students, to better prepare them for college and career, and to provide work-based learning experiences to all our studentsThis program is a critical component of helping our youth access local career fields with relatively low barriers for entry and the opportunities to make money faster.
Expenses $2,569,310 · Revenue $2,838,762
As filed on the 2024 return.
Listed in Part VII
-
Aaron L Royster Jr
Chief Executive Officer
- Total calculated
- $112,218
- From this org
- $112,218
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mable Royster
Board Chair
- Total calculated
- $38,000
- From this org
- $38,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
James Miller
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mildred Parker
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Arnond Pulliam
Board Member
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533529349300708
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