Totals
- Total revenue
- $1,564,009
- Total expenses
- $1,462,233
- Contributions and grants received
- $1,517,018
- Grants paid
- $72,617
- Program service revenue
- $0
- Investment income
- $40
- Other revenue
- $46,951
- Total assets, end of year
- $792,187
- Total liabilities, end of year
- $279,756
- Net assets or fund balances, end of year
- $512,431
- Program services expenses (Part IX)
- $1,065,920
- Management and general expenses
- $273,903
- Fundraising expenses
- $122,410
- Program service expenses (Part III)
- $1,065,920
Program services were 72.9% 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.
-
1c · Fundraising events
$127,464
-
1e · Government grants (contributions)
$1,132,067
-
1f · All other contributions, gifts and grants
$257,487
-
3 · Investment income
total $40 · excluded $40
-
8a · Fundraising events: gross income
$32,513
-
8a · Fundraising events: contributions included on line 1c
$127,464
-
8b · Fundraising events: direct expenses
$33,280
-
8c · Net income from fundraising events
total -$767 · excluded -$767
-
9a · Gaming: gross income
$11,232
-
9b · Gaming: direct expenses
$3,880
-
9c · Net income from gaming
total $7,352 · excluded $7,352
-
11a · Other revenue: INSURANCE CLAIM INCOME
total $39,236 · related or exempt $39,236
-
11b · Other revenue: MISCELLANEOUS
total $1,130 · related or exempt $1,130
-
11e · Other revenue, total
$40,366
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $72,617 · program services $72,617
-
5 · Compensation of officers, directors and key employees
total $127,359 · program services $95,519 · management and general $12,736 · fundraising $19,104
-
7 · Other salaries and wages
total $639,190 · program services $451,003 · management and general $118,941 · fundraising $69,246
-
8 · Pension plan contributions
total $11,773 · program services $8,110 · management and general $2,611 · fundraising $1,052
-
9 · Other employee benefits
total $82,919 · program services $58,699 · management and general $15,016 · fundraising $9,204
-
10 · Payroll taxes
total $64,905 · program services $46,221 · management and general $11,252 · fundraising $7,432
-
11b · Fees: legal
total $511 · management and general $511
-
11c · Fees: accounting
total $35,850 · management and general $35,850
-
11g · Fees: other
total $94,088 · program services $67,969 · management and general $26,119
-
13 · Office expenses
total $6,537 · program services $2,240 · management and general $2,705 · fundraising $1,592
-
14 · Information technology
total $35,949 · program services $25,816 · management and general $6,111 · fundraising $4,022
-
16 · Occupancy
total $33,609 · program services $30,638 · management and general $2,571 · fundraising $400
-
17 · Travel
total $3,719 · program services $3,552 · management and general $101 · fundraising $66
-
19 · Conferences, conventions and meetings
total $14,385 · program services $10,785 · management and general $3,600
-
20 · Interest
total $8,050 · management and general $8,050
-
22 · Depreciation, depletion and amortization
total $25,002 · program services $22,791 · management and general $1,913 · fundraising $298
-
23 · Insurance
total $41,512 · program services $33,247 · management and general $6,496 · fundraising $1,769
-
24a · Other expenses: SUMMER PROGRAM FOREST P
total $66,697 · program services $66,697
-
24b · Other expenses: PROGRAM SUPPLIES
total $27,981 · program services $27,981
-
24c · Other expenses: STAFF TRAINING
total $24,884 · program services $17,799 · management and general $4,267 · fundraising $2,818
-
24d · Other expenses: MEMBER TESTING AND ASSE
total $16,053 · program services $16,053
-
24e · All other expenses
total $28,643 · program services $8,183 · management and general $15,053 · fundraising $5,407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,975 · end of year $116,920
-
2 · Savings and temporary cash investments
beginning of year $58,329 · end of year $40,369
-
3 · Pledges and grants receivable
beginning of year $143,728 · end of year $239,703
-
4 · Accounts receivable
beginning of year $4,246 · end of year $39,236
-
9 · Prepaid expenses and deferred charges
end of year $983
-
10a · Land, buildings and equipment: cost or other basis
$619,088
-
10b · Land, buildings and equipment: accumulated depreciation
$264,112
-
10c · Land, buildings and equipment, net
beginning of year $379,978 · end of year $354,976
-
17 · Accounts payable and accrued expenses
beginning of year $71,607 · end of year $45,200
-
23 · Secured mortgages and notes payable
beginning of year $166,492 · end of year $201,015
-
25 · Other liabilities
beginning of year $24,502 · end of year $33,541
-
27 · Net assets without donor restrictions
beginning of year $315,166 · end of year $319,431
-
28 · Net assets with donor restrictions
beginning of year $95,489 · end of year $193,000
Mission and programs · 2022
Mission
TO GUIDE AND MENTOR YOUNG ADULTS USING EDUCATION, JOB SKILLS TRAINING, LIFE SKILLS DEVELOPMENT, AND COMMUNITY SERVICE TO HELP THEM BECOME PRODUCTIVE CITIZENS.
Activities or mission (Part I)
MENTOR AND EMPOWER YOUNG ADULTS TO SUCCEED THROUGH EDUCATION AND TRAINING IN LIFE SKILLS, CAREER PATHWAYS, AND ENVIRONMENTAL STEWARDSHIP.
-
DOL/YOUTHBUILD PROGRAM: PROVIDES OPPORTUNITY TO YOUTH AGES 16-24 WITH A FIVE-DAY A WEEK, SIX-MONTH EDUCATION AND CAREER TRAINING PROGRAM. MEMBERS WORK TOWARD EARNING THEIR GED OR HSD, OSHA 10 SAFETY CERTIFICATION, AND NCCER CONSTRUCTION OR COMPTIA IT CERTIFICATION. MEMBERS LEARN LIFE SKILLS AND CAREER READINESS SKILLS, BUILD AFFORDABLE HOUSING AND PROVIDE COMMUNITY SERVICE.
Expenses $598,889 · Grants $72,617
-
SUMMER PROGRAM: PROVIDES EMPLOYMENT OPPORTUNITIES AND ENVIRONMENTAL EDUCATION TO LAKE COUNTY, ILLINOIS HIGH SCHOOL AND COLLEGE STUDENTS INTERESTED IN PRESERVING LAKE COUNTY'S WETLANDS, PRAIRIES, AND WOODLANDS. THE STUDENTS ALSO EARN EDUCATION AWARDS.
Expenses $68,874
-
GRADUATE PROGRAM: PROVIDES YOUNG ADULTS WHO HAVE A HIGH SCHOOL DIPLOMA WITH 4-6 MONTHS OF ADVANCED CAREER TRAINING IN SPECIFIC CONSTRUCTION TRADES OR HIGH-WAGE, HIGH-DEMAND JOBS.
Expenses $398,157
As filed on the 2022 return.
Listed in Part VII
-
Jennifer YonanJENNIFER YONAN
EXECUTIVE DIRECTOR
- Total calculated
- $127,359
- From this org
- $110,846
- From related orgs
- $0
- Other
- $16,513
- Hours/week
- 40
-
Michael PapierniakMICHAEL PAPIERNIAK
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Steve BjorklundSTEVE BJORKLUND
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Maria WardenMARIA WARDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jim GarlowJIM GARLOW
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Robert ShearsROBERT SHEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul McNultyPAUL MCNULTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marah AltenbergMARAH ALTENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim DempseyTIM DEMPSEY
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Marcus BurnettMARCUS BURNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Val CeckowskiVAL CECKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott LutzSCOTT LUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex KnizhnikALEX KNIZHNIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan BrandtMEGAN BRANDT
DIRECTOR (THROUGH 1/22)
- Total calculated
- $0
- Hours/week
- 1
-
Shannon WroblewskiSHANNON WROBLEWSKI
DIRECTOR (THROUGH 3/22)
- Total calculated
- $0
- Hours/week
- 1
-
Jim FluryJIM FLURY
DIRECTOR EMERITUS (THROUGH 5/22)
- Total calculated
- $0
- Hours/week
- 1
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
YCC REAL ESTATE HOLDINGS LLC
HOLD REAL ESTATE · IL · income $0 · assets $310,356
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302839349300245
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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