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Nonprofiteer
← YOUTH CONSERVATION CORPS

Form 990 for tax year 2023

Filed by YOUTH CONSERVATION CORPS.

Totals

Total revenue
$1,672,129
Total expenses
$1,701,732
Contributions and grants received
$1,644,364
Grants paid
$76,088
Program service revenue
$0
Investment income
$60
Other revenue
$27,705
Total assets, end of year
$699,644
Total liabilities, end of year
$216,816
Net assets or fund balances, end of year
$482,828
Program services expenses (Part IX)
$1,185,466
Management and general expenses
$297,929
Fundraising expenses
$218,337
Program service expenses (Part III)
$1,185,466

Program services were 69.7% 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

    $175,019

  • 1e · Government grants (contributions)

    $1,243,000

  • 1f · All other contributions, gifts and grants

    $226,345

  • 3 · Investment income

    total $60 · excluded $60

  • 8a · Fundraising events: gross income

    $47,058

  • 8a · Fundraising events: contributions included on line 1c

    $175,019

  • 8b · Fundraising events: direct expenses

    $38,644

  • 8c · Net income from fundraising events

    total $8,414 · excluded $8,414

  • 9a · Gaming: gross income

    $11,715

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $11,715 · excluded $11,715

  • 11a · Other revenue: INSURANCE CLAIM INCOME

    total $6,939 · related or exempt $6,939

  • 11b · Other revenue: MISCELLANEOUS

    total $637 · related or exempt $637

  • 11e · Other revenue, total

    $7,576

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $76,088 · program services $76,088

  • 5 · Compensation of officers, directors and key employees

    total $138,115 · program services $103,587 · management and general $13,811 · fundraising $20,717

  • 7 · Other salaries and wages

    total $770,643 · program services $519,426 · management and general $116,517 · fundraising $134,700

  • 8 · Pension plan contributions

    total $15,212 · program services $9,926 · management and general $2,466 · fundraising $2,820

  • 9 · Other employee benefits

    total $93,650 · program services $63,215 · management and general $14,151 · fundraising $16,284

  • 10 · Payroll taxes

    total $71,610 · program services $48,988 · management and general $10,340 · fundraising $12,282

  • 11b · Fees: legal

    total $3,752 · management and general $3,752

  • 11c · Fees: accounting

    total $30,800 · management and general $30,800

  • 11g · Fees: other

    total $108,925 · program services $64,847 · management and general $44,078

  • 13 · Office expenses

    total $10,084 · program services $1,153 · management and general $3,029 · fundraising $5,902

  • 14 · Information technology

    total $35,234 · program services $32,194 · management and general $2,627 · fundraising $413

  • 16 · Occupancy

    total $32,367 · program services $29,535 · management and general $2,447 · fundraising $385

  • 17 · Travel

    total $12,428 · program services $12,117 · management and general $134 · fundraising $177

  • 19 · Conferences, conventions and meetings

    total $35,990 · program services $29,126 · management and general $6,864

  • 20 · Interest

    total $7,518 · management and general $7,518

  • 22 · Depreciation, depletion and amortization

    total $25,872 · program services $23,608 · management and general $1,956 · fundraising $308

  • 23 · Insurance

    total $38,056 · program services $19,308 · management and general $16,421 · fundraising $2,327

  • 24a · Other expenses: SUMMER PROGRAM FOREST P

    total $63,101 · program services $63,101

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $29,988 · program services $29,988

  • 24c · Other expenses: STAFF TRAINING

    total $27,674 · program services $18,932 · management and general $3,996 · fundraising $4,746

  • 24d · Other expenses: MEMBER TESTING AND ASSE

    total $20,291 · program services $20,291

  • 24e · All other expenses

    total $54,334 · program services $20,036 · management and general $17,022 · fundraising $17,276

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,920 · end of year $104,235

  • 2 · Savings and temporary cash investments

    beginning of year $40,369 · end of year $40,430

  • 3 · Pledges and grants receivable

    beginning of year $239,703 · end of year $206,594

  • 4 · Accounts receivable

    beginning of year $39,236 · end of year $6,577

  • 9 · Prepaid expenses and deferred charges

    beginning of year $983 · end of year $3,719

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

    $628,073

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

    $289,984

  • 10c · Land, buildings and equipment, net

    beginning of year $354,976 · end of year $338,089

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,200 · end of year $61,918

  • 23 · Secured mortgages and notes payable

    beginning of year $201,015 · end of year $154,898

  • 25 · Other liabilities

    beginning of year $33,541 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $319,431 · end of year $343,669

  • 28 · Net assets with donor restrictions

    beginning of year $193,000 · end of year $139,159

Mission and programs · 2023

Mission

TO GUIDE AND MENTOR YOUNG ADULTS USING EDUCATION, JOB SKILLS TRAINING, LIFE SKILLS DEVELOPMENT, AND COMMUNITY SERVICE TO HELP THEM BECOME PRODUCTIVE CITIZENS.

Activities or mission (Part I)

MENTOR AND EMPOWER YOUNG ADULTS TO SUCCEED THROUGH EDUCATION AND TRAINING IN LIFE SKILLS, CAREER PATHWAYS, AND ENVIRONMENTAL STEWARDSHIP.

  • DOL/YOUTHBUILD PROGRAM: PROVIDES OPPORTUNITY TO YOUTH AGES 16-24 WITH A FIVE-DAY A WEEK, SIX-MONTH EDUCATION AND CAREER TRAINING PROGRAM. MEMBERS WORK TOWARD EARNING THEIR GED OR HSD, OSHA 10 SAFETY CERTIFICATION, AND NCCER CONSTRUCTION OR COMPTIA IT CERTIFICATION. MEMBERS LEARN LIFE SKILLS AND CAREER READINESS SKILLS, BUILD AFFORDABLE HOUSING AND PROVIDE COMMUNITY SERVICE.

    Expenses $574,463 · Grants $76,088

  • SUMMER PROGRAM: PROVIDES EMPLOYMENT OPPORTUNITIES AND ENVIRONMENTAL EDUCATION TO LAKE COUNTY, ILLINOIS HIGH SCHOOL AND COLLEGE STUDENTS INTERESTED IN PRESERVING LAKE COUNTY'S WETLANDS, PRAIRIES, AND WOODLANDS. THE STUDENTS ALSO EARN EDUCATION AWARDS.

    Expenses $64,279

  • GRADUATE PROGRAM: PROVIDES YOUNG ADULTS WHO HAVE A HIGH SCHOOL DIPLOMA WITH 4-6 MONTHS OF ADVANCED CAREER TRAINING IN SPECIFIC CONSTRUCTION TRADES OR HIGH-WAGE, HIGH-DEMAND JOBS.

    Expenses $546,724

As filed on the 2023 return.

Listed in Part VII

  • Michael Papierniak

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Steve Bjorklund

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Maria Warden

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jim Garlow

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Robert Shears

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul McNulty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marah Altenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Dempsey

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Marcus Burnett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Val Ceckowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Lutz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alex Knizhnik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Derrick Hutchinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Irvin Jerry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Williamson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Yonan

    EXECUTIVE DIRECTOR

    Total calculated
    $138,115
    From this org
    $117,914
    From related orgs
    $0
    Other
    $20,201
    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.

  • YCC REAL ESTATE HOLDINGS LLC

    HOLD REAL ESTATE · IL · income $0 · assets $296,630

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202423189349305132

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