Form 990 for tax year 2024
Filed by JAMES B MORAN CENTER FOR YOUTH ADVOCACY.
Totals
- Total revenue
- $2,852,765
- Total expenses
- $2,255,125
- Contributions and grants received
- $2,838,426
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $37,019
- Other revenue
- -$22,680
- Total assets, end of year
- $3,128,935
- Total liabilities, end of year
- $303,023
- Net assets or fund balances, end of year
- $2,825,912
- Program services expenses (Part IX)
- $1,776,424
- Management and general expenses
- $190,437
- Fundraising expenses
- $288,264
- Program service expenses (Part III)
- $1,776,424
Program services were 78.8% 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
$204,500
-
1f · All other contributions, gifts and grants
$2,633,926
-
3 · Investment income
total $37,019 · excluded $37,019
-
8a · Fundraising events: gross income
$18,576
-
8a · Fundraising events: contributions included on line 1c
$204,500
-
8b · Fundraising events: direct expenses
$49,017
-
8c · Net income from fundraising events
total -$30,441 · excluded -$30,441
-
11a · Other revenue: MISCELLANEOUS
total $7,761 · related or exempt $7,761
-
11e · Other revenue, total
$7,761
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,579,956 · program services $1,241,846 · management and general $135,876 · fundraising $202,234
-
9 · Other employee benefits
total $178,643 · program services $140,414 · management and general $15,363 · fundraising $22,866
-
10 · Payroll taxes
total $120,405 · program services $94,638 · management and general $10,355 · fundraising $15,412
-
11g · Fees: other
total $75,048 · program services $73,744 · fundraising $1,304
-
13 · Office expenses
total $5,600 · program services $5,600
-
16 · Occupancy
total $137,153 · program services $107,802 · management and general $11,795 · fundraising $17,556
-
22 · Depreciation, depletion and amortization
total $8,683 · management and general $8,683
-
23 · Insurance
total $27,889 · program services $21,921 · management and general $2,398 · fundraising $3,570
-
24a · Other expenses: COMMUNICATIONS
total $18,923 · program services $14,874 · management and general $1,627 · fundraising $2,422
-
24b · Other expenses: MEALS, TRAVEL AND TRANS
total $18,714 · program services $18,156 · fundraising $558
-
24c · Other expenses: CLIENT SUPPORT
total $16,776 · program services $16,776
-
24d · Other expenses: TECHNOLOGY AND SOFTWARE
total $14,374 · program services $11,225 · fundraising $3,149
-
24e · All other expenses
total $52,961 · program services $29,428 · management and general $4,340 · fundraising $19,193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,288 · end of year $119,662
-
2 · Savings and temporary cash investments
beginning of year $1,376,092 · end of year $2,088,110
-
3 · Pledges and grants receivable
beginning of year $635,189 · end of year $525,765
-
9 · Prepaid expenses and deferred charges
beginning of year $22,822 · end of year $23,367
-
10a · Land, buildings and equipment: cost or other basis
$217,589
-
10b · Land, buildings and equipment: accumulated depreciation
$48,624
-
10c · Land, buildings and equipment, net
beginning of year $36,067 · end of year $168,965
-
15 · Other assets
beginning of year $6,209 · end of year $203,066
-
17 · Accounts payable and accrued expenses
beginning of year $2,148 · end of year $14,990
-
25 · Other liabilities
beginning of year $37,247 · end of year $288,033
-
27 · Net assets without donor restrictions
beginning of year $1,511,436 · end of year $2,521,558
-
28 · Net assets with donor restrictions
beginning of year $716,836 · end of year $304,354
Mission and programs · 2024
Mission
PROVIDE INTEGRATED LEGAL AND SOCIAL WORK SERVICES TO LOW-INCOME EVANSTON YOUTH TO IMPROVE THEIR QUALITY OF LIFE AT HOME, SCHOOL AND WITHIN THE COMMUNITY.
-
LEGAL SERVICE - TO PROVIDE COMPETENT REPRESENTATION TO INDIGENT EVANSTON RESIDENTS.SOCIAL SERVICES - TO PROVIDE SOCIAL WORK INTERVENTION AND FOLLOW UP TO CLIENTS OF THE MORAN CENTER.
Expenses $1,776,424 · Revenue $44,780
As filed on the 2024 return.
Listed in Part VII
-
David SoglinDAVID SOGLIN
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jared DavisJARED DAVIS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Patricia GladdenPATRICIA GLADDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Charles PetersCHARLES PETERS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Ann AdamsANN ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carey BartellCAREY BARTELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey BergmanJEFFREY BERGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David CutterDAVID CUTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet Alexander DavisJANET ALEXANDER DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Venita FieldsVENITA FIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carmen FrancellnoCARMEN FRANCELLNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffini HolmesTIFFINI HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy LyonsKATHY LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey Sherr MichelonSTACEY SHERR MICHELON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer G MoranJENNIFER G MORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon SamuelsJON SAMUELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hank ThompsonHANK THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WinnLISA WINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick C Keenan-DevlinPATRICK C KEENAN-DEVLIN
EXECUTIVE DIRECTOR
- Total calculated
- $100,405
- From this org
- $100,405
- 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
- 20 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621109349300997
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