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Nonprofiteer
← CHICAGO YOUTH PROGRAMS INC

Form 990 for tax year 2024

Filed by CHICAGO YOUTH PROGRAMS INC.

Totals

Total revenue
$1,470,216
Total expenses
$1,830,364
Contributions and grants received
$1,348,350
Grants paid
$58,791
Program service revenue
$0
Investment income
$73,224
Other revenue
$48,642
Total assets, end of year
$2,577,976
Total liabilities, end of year
$193,128
Net assets or fund balances, end of year
$2,384,848
Program services expenses (Part IX)
$1,575,673
Management and general expenses
$121,382
Fundraising expenses
$133,309
Program service expenses (Part III)
$1,575,673

Program services were 86.1% 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.

  • 1e · Government grants (contributions)

    $702,039

  • 1f · All other contributions, gifts and grants

    $646,311

  • 3 · Investment income

    total $57,073 · excluded $57,073

  • 7a · Gross sales of assets other than inventory

    securities $27,079

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

    securities $10,928

  • 7c · Gain or loss

    securities $16,151

  • 7d · Net gain or loss

    total $16,151 · related or exempt $16,151

  • 8a · Fundraising events: gross income

    $93,719

  • 8b · Fundraising events: direct expenses

    $45,077

  • 8c · Net income from fundraising events

    total $48,642 · excluded $48,642

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $58,791 · program services $58,791

  • 5 · Compensation of officers, directors and key employees

    total $121,024 · program services $96,820 · management and general $12,102 · fundraising $12,102

  • 7 · Other salaries and wages

    total $520,662 · program services $400,810 · management and general $54,371 · fundraising $65,481

  • 9 · Other employee benefits

    total $96,079 · program services $73,117 · management and general $10,412 · fundraising $12,550

  • 10 · Payroll taxes

    total $54,966 · program services $44,018 · management and general $5,236 · fundraising $5,712

  • 12 · Advertising and promotion

    total $12,617 · program services $9,152 · management and general $1,223 · fundraising $2,242

  • 13 · Office expenses

    total $13,541 · program services $7,050 · management and general $5,368 · fundraising $1,123

  • 16 · Occupancy

    total $127,295 · program services $99,114 · management and general $12,732 · fundraising $15,449

  • 22 · Depreciation, depletion and amortization

    total $74,829 · program services $58,031 · management and general $7,751 · fundraising $9,047

  • 23 · Insurance

    total $54,597 · program services $54,564 · management and general $33

  • 24a · Other expenses: TRANSPORTATION

    total $306,911 · program services $306,459 · management and general $452

  • 24b · Other expenses: CONSULTANTS

    total $115,889 · program services $115,889

  • 24c · Other expenses: PROFESSIONAL FEES

    total $97,686 · program services $97,571 · management and general $115

  • 24d · Other expenses: MISCELLANEOUS

    total $45,708 · program services $30,686 · management and general $8,569 · fundraising $6,453

  • 24e · All other expenses

    total $129,769 · program services $123,601 · management and general $3,018 · fundraising $3,150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,250 · end of year $20,145

  • 2 · Savings and temporary cash investments

    beginning of year $858

  • 3 · Pledges and grants receivable

    beginning of year $159,242 · end of year $220,427

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,100 · end of year $5,400

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

    $2,311,606

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

    $1,125,491

  • 10c · Land, buildings and equipment, net

    beginning of year $1,219,166 · end of year $1,186,115

  • 11 · Investments: publicly traded securities

    beginning of year $1,380,995 · end of year $1,130,431

  • 14 · Intangible assets

    beginning of year $21,255 · end of year $15,458

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,789 · end of year $84,997

  • 19 · Deferred revenue

    end of year $94,059

  • 25 · Other liabilities

    beginning of year $20,125 · end of year $14,072

  • 27 · Net assets without donor restrictions

    beginning of year $1,941,368 · end of year $1,575,450

  • 28 · Net assets with donor restrictions

    beginning of year $790,584 · end of year $809,398

Mission and programs · 2024

Mission

TUTORING AND MENTORING PROGRAMS FOR INNER CITY YOUTH.

  • CHICAGO YOUTH PROGRAMS, INC. STRIVES TO IMPROVE THE LONG-TERM HEALTH AND LIFE OPPORTUNITIES OF AT-RISK YOUTH IN THREE CHICAGO COMMUNITIES (CABRINI, WASHINGTON PARK AND UPTOWN/ROGERS PARK), BY USING A COMPREHENSIVE APPROACH AIMED AT DEVELOPING THEIR CAPABILITIES. THIS IS ACCOMPLISHED THROUGH EDUCATIONAL, RECREATIONAL, MENTORING, AND HEALTH PROGRAMMING.

    Expenses $1,575,673 · Grants $58,791

As filed on the 2024 return.

Listed in Part VII

  • Mary Kate Daly

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey McIntosh

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Diamond McNulty

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Scott Steward

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Aaron Cohen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Davidson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Raphael Dawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Dicara MD MPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Mandich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Keats

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Henderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lamont Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Johari Shuck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chirinjeev Kathuria MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Kenning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Sanguino MD MPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Sheehan MD MPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Manny Thakkar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Campbell

    EXECUTIVE DI

    Total calculated
    $115,107
    From this org
    $115,107
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
1 June 2026
IRS schema version
2024v5.0
Source object
202601679349300115

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