Form 990 for tax year 2022

Totals

Total revenue

$21,170,535

Total expenses

$20,410,600

Contributions and grants received

$20,103,393

Grants paid

$0

Program service revenue

$46,160

Investment income

$4,838

Other revenue

$1,016,144

Total assets, end of year

$6,867,710

Total liabilities, end of year

$5,923,225

Net assets or fund balances, end of year

$944,485

Program services expenses (Part IX)

$18,873,928

Management and general expenses

$1,515,036

Fundraising expenses

$21,636

Program service expenses (Part III)

$18,873,928

Program services were 92.5% 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.

Mission and programs · 2022

• YOUTH SCHOLARS, SKILLS AND SERVICE (YS3): THE YS3 PROGRAM PROVIDES CHICAGO AREA YOUTH WHO ARE IN THE CARE OF THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS), ARE NOT ENROLLED IN AN EDUCATIONAL OR VOCATIONAL PROGRAM AND DO NOT HAVE A HIGH SCHOOL DIPLOMA OR GED WITH THE OPPORTUNITY AND RESOURCES TO ATTAIN THEIR EDUCATIONAL GOALS AND BECOME INDEPENDENT AND PRODUCTIVE ADULTS. INTEGRAL COMPONENTS OF YS3 ARE STUDENT MENTORING, COLLEGE PLACEMENT, AND SUPPORT.

  Expenses $3,936,332 · Grants $2,200,326 · Revenue $3,936,332

• RSP PROVIDES EXPANDED ACADEMIC AND WRAPAROUND SERVICES TO OVER 472 OUT-OF- SCHOOL TEENS ANNUALLY THROUGH PROGRAMS CENTERED IN COMMUNITY-BASED ALTERNATIVE HIGH SCHOOLS ACROSS CHICAGO. RSP FOCUSES ON GETTING STUDENTS RE-ENROLLED AND SUPPORTING THEM IN EVERY WAY POSSIBLE AS THEY ATTAIN THEIR HIGH SCHOOL DIPLOMA AND CONTINUE THEIR STUDIES AT A COLLEGE LEVEL OR PLACE INTO A JOB.

  Expenses $3,810,255 · Grants $2,400,090 · Revenue $3,810,255

• IYIP IS AN IDHS PROGRAM WHICH SUPPORTS 250 AT-RISK YOUTH WHO ARE PREPARING TO TRANSITION BEYOND THE HIGH SCHOOL EXPERIENCE AND INTO THE WORLD OF WORK. THE PROGRAM PROVIDES MENTOR SUPPORT, JOB READINESS AND CAREER EDUCATION, INDUSTRY-RECOGNIZED TRAINING AND CERTIFICATION, AND SUBSIDIZED WORK EXPERIENCE THROUGH DIVERSE BUSINESS PARTNERS. AS A RESULT, STUDENTS GAIN AND OR/ STRENGTHEN THE SKILLS THAT WILL INCREASE THEIR SUCCESS IN FINDING, SECURING, AND SUSTAINING MEANINGFUL CAREER OPPORTUNITIES.

  Expenses $2,375,199 · Grants $771,639 · Revenue $2,375,199

• TITLE XX/COMPASS COUNSELING PROGRAM FUNDS POSITIONS AT 12 PROGRAM SITES AND PROVIDES SUPPORTIVE SERVICES OUTSIDE THE CLASSROOM ENVIRONMENT TO TARGETED YOUTH AND YOUNG ADULTS, AGES 14-24, ATTENDING ALTERNATIVE SCHOOLS NETWORK HIGH SCHOOLS AND LEARNING CENTERS. COUNSELORS WORK WITH STUDENTS TO HELP THEM ACHIEVE THEIR PERSONAL AND EDUCATIONAL GOALS. THIS PROGRAM IS FUNDED THROUGH THE CITY OF CHICAGO, DEPARTMENT OF FAMILIES AND SUPPORT SERVICES, FROM THE DONATED FUNDS INITIATIVE OF THE ILLINOIS DEPARTMENT OF HUMAN SERVICES (I.D.H.S.) AND FROM THE DONATED FUNDS INITIATIVE OF THE DEPARTMENT OF PUBLIC AID. ADDED CHANCE IS AN EMPLOYMENT PROGRAM THAT WORKS WITH WARDS OF THE STATE AGED 16-21 YEARS. THE ADDED CHANCE PROGRAM PROVIDES THESE OLDER ADOLESCENTS AND YOUNG ADULTS WITH A FORMALIZED, YET CREATIVE, TRAINING EXPERIENCE, FOLLOWED BY EXTENSIVE COUNSELING, ACTUAL EMPLOYMENT AND EMPLOYMENT FOLLOW- UP IN ORDER TO ACHIEVE ECONOMIC AND SOCIAL SELF-SUFFICIENCY BY THE TIME THEY EMANCIPATE FROM DCFS (USUALLY AT AGE 21). EVERY YEAR, ADDED CHANCE TRAINS ABOUT 200 YOUTH AND PLACES AROUND 130. THE PRAXIS PROJECT IS A SCHOOL LEADERSHIP AND CAPACITY BUILDING INITIATIVE SUPPORTING HIGH SCHOOL DIRECTORS AND TEACHERS WITH THEIR SCHOOL IMPROVEMENT GOALS BY SHARING EXPERIENCES, IDEAS AND INITIATIVES WITHIN ASN AND THROUGH COLLABORATIONS AND SUPPORT FROM EXTERNAL PARTNERS. SERVICES PROVIDED INCLUDE PRINCIPAL MENTORING, TARGETED PROFESSIONAL DEVELOPMENT OPPORTUNITIES, TEACHER AND LEADERSHIP PREPARATION. INSTITUTIONAL PARTNERSHIPS INCLUDE NORTHEASTERN ILLINOIS UNIVERSITY, ILLINOIS COLLEGE AND CLASS LEADERSHIP. EXTRALEARNING ONLINE IS AN AFFORDABLE COMPREHENSIVE K-ADULT LEARNING AND PROGRAM MANAGEMENT SYSTEM THAT DELIVERS AND MANAGES STANDARDS ALIGNED EDUCATION, TRAINING, AND RESOURCES OVER THE INTERNET ON A SUBSCRIPTION BASIS.

  Expenses $8,752,142 · Grants $4,584,361 · Revenue $8,752,142

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

22 April 2024

IRS schema version

2022v5.0

Source object

202421169349301532

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