Totals
- Total revenue
- $3,033,029
- Total expenses
- $1,407,556
- Contributions and grants received
- $2,791,157
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $63,952
- Other revenue
- $177,920
- Total assets, end of year
- $2,760,079
- Total liabilities, end of year
- $828,055
- Net assets or fund balances, end of year
- $1,932,024
- Program services expenses (Part IX)
- $1,019,015
- Management and general expenses
- $380,831
- Fundraising expenses
- $7,710
- Program service expenses (Part III)
- $1,019,015
Program services were 72.4% 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
$64,366
-
1e · Government grants (contributions)
$198,389
-
1f · All other contributions, gifts and grants
$2,528,402
-
3 · Investment income
total $63,952 · excluded $63,952
-
8a · Fundraising events: gross income
$21,805
-
8a · Fundraising events: contributions included on line 1c
$64,366
-
8b · Fundraising events: direct expenses
$21,805
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$264,952
-
10b · Cost of goods sold
$165,981
-
10c · Net income from sales of inventory
total $98,971 · related or exempt $98,971
-
11a · Other revenue: OTHER REVENUE
total $78,949 · related or exempt $78,949
-
11e · Other revenue, total
$78,949
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,077 · program services $49,740 · management and general $33,337
-
7 · Other salaries and wages
total $670,483 · program services $635,816 · management and general $34,667
-
9 · Other employee benefits
total $13,262 · program services $2,239 · management and general $11,023
-
10 · Payroll taxes
total $61,904 · program services $55,561 · management and general $6,343
-
11c · Fees: accounting
total $72,840 · program services $45,014 · management and general $27,826
-
11f · Fees: investment management
total $1,908 · management and general $1,908
-
11g · Fees: other
total $118,470 · management and general $118,470
-
12 · Advertising and promotion
total $9,163 · program services $7,613 · management and general $1,550
-
13 · Office expenses
total $22,325 · program services $16,287 · management and general $5,409 · fundraising $629
-
16 · Occupancy
total $71,941 · program services $64,747 · management and general $7,194
-
17 · Travel
total $6,540 · program services $4,028 · management and general $2,512
-
20 · Interest
total $38,029 · management and general $38,029
-
22 · Depreciation, depletion and amortization
total $43,928 · management and general $43,928
-
23 · Insurance
total $23,494 · program services $1,899 · management and general $21,595
-
24a · Other expenses: UTILITIES
total $39,910 · program services $34,316 · management and general $5,594
-
24b · Other expenses: CONTRACTED SERVICES
total $22,657 · program services $22,657
-
24c · Other expenses: EVANSTON SAFE SUMMER
total $22,371 · program services $22,371
-
24d · Other expenses: CREDIT CARD FEES
total $21,578 · program services $2,994 · management and general $18,584
-
24e · All other expenses
total $63,676 · program services $53,733 · management and general $2,862 · fundraising $7,081
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,834 · end of year $1,776,678
-
3 · Pledges and grants receivable
beginning of year $154,346 · end of year $45,000
-
4 · Accounts receivable
beginning of year $10,298 · end of year $29,283
-
10a · Land, buildings and equipment: cost or other basis
$1,142,489
-
10b · Land, buildings and equipment: accumulated depreciation
$333,683
-
10c · Land, buildings and equipment, net
beginning of year $837,849 · end of year $808,806
-
14 · Intangible assets
beginning of year $986 · end of year $986
-
15 · Other assets
beginning of year $139,681 · end of year $99,326
-
17 · Accounts payable and accrued expenses
beginning of year $32,704 · end of year $46,136
-
23 · Secured mortgages and notes payable
beginning of year $702,576 · end of year $678,695
-
25 · Other liabilities
beginning of year $145,397 · end of year $103,224
-
27 · Net assets without donor restrictions
beginning of year $120,485 · end of year $1,822,024
-
28 · Net assets with donor restrictions
beginning of year $196,832 · end of year $110,000
Mission and programs · 2024
Mission
TO PROVIDE INSPIRATION, LEADERSHIP, LIFE AND JOB SKILLS, TRAINING AND JOB PLACEMENT FOR YOUTH RE-ENTERING THE COMMUNITY AFTER INCARCERATION AND AT-RISK YOUNG ADULTS. TRAINING WILL BE IN THE RESTAURANT INDUSTRY AS WELL AS LIFE AND EXPERIMENTAL TRAINING AND SUPPPORT.
-
TO PROVIDE INSPIRATION, LEADERSHIP, LIFE AND JOB SKILLS, TRAINING AND JOB PLACEMENT FOR YOUTH RE-ENTERING THE COMMUNITY AFTER INCARCERATION AND AT-RISK YOUNG ADULTS.
Expenses $1,019,015 · Revenue $177,920
As filed on the 2024 return.
Listed in Part VII
-
Rich AmendRICH AMEND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Richard BasofinRICHARD BASOFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Audrey FrenchAUDREY FRENCH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David GrahamDAVID GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David GriffinDAVID GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick MarshRICK MARSH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dana PearlDANA PEARL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve KeenSTEVE KEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nehama MortonNEHAMA MORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank ClementsFRANK CLEMENTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg KingGREG KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alena LaubeALENA LAUBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanya JenkinsTANYA JENKINS
EXECUTIVE DIRECTOR
- Total calculated
- $83,077
- From this org
- $83,077
- 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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349320107
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