Totals
- Total revenue
- $2,744,373
- Total expenses
- $2,938,028
- Contributions and grants received
- $2,764,967
- Grants paid
- $233,971
- Program service revenue
- $0
- Investment income
- $119
- Other revenue
- -$20,713
- Total assets, end of year
- $1,292,074
- Total liabilities, end of year
- $513,077
- Net assets or fund balances, end of year
- $778,997
- Program services expenses (Part IX)
- $2,035,176
- Management and general expenses
- $491,463
- Fundraising expenses
- $411,389
- Program service expenses (Part III)
- $2,035,176
Program services were 69.3% 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
$325,462
-
1e · Government grants (contributions)
$1,887,470
-
1f · All other contributions, gifts and grants
$552,035
-
1g · Noncash contributions included above
$8,960
-
3 · Investment income
total $119 · excluded $119
-
8a · Fundraising events: gross income
$36,659
-
8a · Fundraising events: contributions included on line 1c
$325,462
-
8b · Fundraising events: direct expenses
$71,035
-
8c · Net income from fundraising events
total -$34,376 · excluded -$34,376
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $13,663 · excluded $13,663
-
11e · Other revenue, total
$13,663
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $233,971 · program services $233,971
-
5 · Compensation of officers, directors and key employees
total $138,302 · program services $100,169 · management and general $13,716 · fundraising $24,417
-
7 · Other salaries and wages
total $1,197,659 · program services $867,437 · management and general $118,776 · fundraising $211,446
-
8 · Pension plan contributions
total $15,513 · program services $10,808 · management and general $656 · fundraising $4,049
-
9 · Other employee benefits
total $71,683 · program services $49,938 · management and general $3,018 · fundraising $18,727
-
10 · Payroll taxes
total $127,179 · program services $79,822 · management and general $28,529 · fundraising $18,828
-
11b · Fees: legal
total $1,284 · management and general $1,284
-
11c · Fees: accounting
total $184,708 · program services $91,937 · management and general $63,042 · fundraising $29,729
-
11g · Fees: other
total $483,680 · program services $241,388 · management and general $164,236 · fundraising $78,056
-
12 · Advertising and promotion
total $8,385 · program services $3,308 · management and general $1,068 · fundraising $4,009
-
13 · Office expenses
total $44,491 · program services $4,670 · management and general $35,252 · fundraising $4,569
-
14 · Information technology
total $1,743 · program services $1,290 · management and general $274 · fundraising $179
-
16 · Occupancy
total $86,959 · program services $71,624 · management and general $12,207 · fundraising $3,128
-
17 · Travel
total $43,364 · program services $39,271 · management and general $366 · fundraising $3,727
-
19 · Conferences, conventions and meetings
total $27,466 · program services $24,332 · management and general $2,823 · fundraising $311
-
20 · Interest
total $24,459 · management and general $24,459
-
22 · Depreciation, depletion and amortization
total $11,889 · program services $6,602 · management and general $5,287
-
23 · Insurance
total $39,624 · program services $39,624
-
24a · Other expenses: INSTRUCTIONAL MATERIALS
total $130,261 · program services $122,719 · management and general $7,466 · fundraising $76
-
24b · Other expenses: OUTREACH/RECRUITMENT
total $18,809 · program services $18,295 · management and general $500 · fundraising $14
-
24c · Other expenses: TRAINING
total $11,110 · program services $5,751 · management and general $4,815 · fundraising $544
-
24d · Other expenses: IN-KIND EXPENSES
total $8,960 · program services $8,960
-
24e · All other expenses
total $26,529 · program services $13,260 · management and general $3,689 · fundraising $9,580
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,509 · end of year $237,341
-
2 · Savings and temporary cash investments
beginning of year $94,646 · end of year $68,423
-
3 · Pledges and grants receivable
beginning of year $1,165,313 · end of year $903,706
-
9 · Prepaid expenses and deferred charges
beginning of year $34,203 · end of year $52,487
-
10a · Land, buildings and equipment: cost or other basis
$234,314
-
10b · Land, buildings and equipment: accumulated depreciation
$222,197
-
10c · Land, buildings and equipment, net
beginning of year $19,497 · end of year $12,117
-
15 · Other assets
beginning of year $18,000 · end of year $18,000
-
17 · Accounts payable and accrued expenses
beginning of year $263,533 · end of year $256,577
-
19 · Deferred revenue
beginning of year $6,500 · end of year $6,500
-
23 · Secured mortgages and notes payable
beginning of year $211,483 · end of year $250,000
-
27 · Net assets without donor restrictions
beginning of year $846,469 · end of year $709,674
-
28 · Net assets with donor restrictions
beginning of year $126,183 · end of year $69,323
Mission and programs · 2023
Mission
TO PROVIDE UNDERSERVED YOUNG ADULTS WITH THE EDUCATION, TRAINING AND LIFE SKILLS NECESSARY TO BECOME GAINFULLY EMPLOYED AND BUILD A BETTER FUTURE.
-
YOUTHBUILD OFFERS EDUCATION AND JOB TRAINING PROGRAMS. STUDENTS ARE ABLE TO EARN THEIR HIGH SCHOOL DIPLOMA AND LEARN MARKETABLE JOB SKILLS THROUGH CLASSROOM WORK AND BUILDING AND/OR RENOVATING AFFORDABLE HOUSING. STUDENTS ARE ALSO ABLE TO EARN INDUSTRY RECOGNIZED CERTIFICATIONS IN SEVERAL TRADES.
Expenses $2,035,176 · Grants $233,971
As filed on the 2023 return.
Listed in Part VII
-
Jim BielJIM BIEL
VICE CHAIR (DEC 2023), CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Kay KneelandKAY KNEELAND
CHAIRPERSON (DEC 2023), VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Allen BergerALLEN BERGER
TREASURER (THRU DEC 2023)
- Total calculated
- $0
- Hours/week
- 3
-
Ronald GerlachRONALD GERLACH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Marc MicholottiMARC MICHOLOTTI
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Kimberly BertiniKIMBERLY BERTINI
DIRECTOR (THRU DEC 2023)
- Total calculated
- $0
- Hours/week
- 3
-
Nyerere BillupsNYERERE BILLUPS
DIRECTOR (THRU AUG 2023)
- Total calculated
- $0
- Hours/week
- 3
-
Jeff CercyJEFF CERCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mark FosterMARK FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Brad HarperBRAD HARPER
DIRECTOR (THRU DEC 2023)
- Total calculated
- $0
- Hours/week
- 3
-
Dan KaneDAN KANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Garth SagerGARTH SAGER
DIRECTOR (THRU DEC 2023)
- Total calculated
- $0
- Hours/week
- 3
-
Veda WilkinsVEDA WILKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
John ZacharaJOHN ZACHARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tameka WilsonTAMEKA WILSON
EXECUTIVE DIRECTOR
- Total calculated
- $124,773
- From this org
- $124,583
- From related orgs
- $0
- Other
- $190
- 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.
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.
-
YBLC SERVICES LLC
PROVIDING ON THE JOB TRANING FOR STUDENTS · IL · income $0 · assets $0
Directly controlled by YOUTHBUILD LAKE COUNTY INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500579349300625
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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