Totals
- Total revenue
- $3,978,454
- Total expenses
- $3,481,660
- Contributions and grants received
- $3,960,195
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $34,170
- Other revenue
- -$15,911
- Total assets, end of year
- $2,165,568
- Total liabilities, end of year
- $503,150
- Net assets or fund balances, end of year
- $1,662,418
- Program services expenses (Part IX)
- $3,008,618
- Management and general expenses
- $371,455
- Fundraising expenses
- $101,587
- Program service expenses (Part III)
- $3,008,618
Program services were 86.4% 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
$17,606
-
1e · Government grants (contributions)
$2,594,397
-
1f · All other contributions, gifts and grants
$1,348,192
-
3 · Investment income
total $34,197 · excluded $34,197
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $70
-
7b · Less cost or other basis and sales expenses
securities $97
-
7c · Gain or loss
securities -$27
-
7d · Net gain or loss
total -$27 · related or exempt -$27
-
8a · Fundraising events: gross income
$200
-
8a · Fundraising events: contributions included on line 1c
$17,606
-
8b · Fundraising events: direct expenses
$16,997
-
8c · Net income from fundraising events
total -$16,797
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $886 · related or exempt $886
-
11e · Other revenue, total
$886
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $117,000 · program services $101,790 · management and general $12,870 · fundraising $2,340
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,902,304 · program services $1,752,785 · management and general $75,794 · fundraising $73,725
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $139,391 · program services $88,692 · management and general $43,695 · fundraising $7,004
-
10 · Payroll taxes
total $159,164 · program services $134,528 · management and general $19,053 · fundraising $5,583
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $281,486 · program services $241,208 · management and general $35,125 · fundraising $5,153
-
12 · Advertising and promotion
total $6,173 · program services $6,173
-
13 · Office expenses
total $22,289 · program services $12,858 · management and general $8,449 · fundraising $982
-
14 · Information technology
total $98,874 · program services $5,815 · management and general $89,716 · fundraising $3,343
-
15 · Royalties
total $0
-
16 · Occupancy
total $73,903 · program services $56,303 · management and general $17,006 · fundraising $594
-
17 · Travel
total $53,618 · program services $52,361 · management and general $1,245 · fundraising $12
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $44,900 · program services $44,900
-
20 · Interest
total $9,117 · program services $8,280 · management and general $567 · fundraising $270
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $33,130 · program services $19,194 · management and general $12,387 · fundraising $1,549
-
23 · Insurance
total $900 · management and general $900
-
24a · Other expenses: Stipends
total $375,460 · program services $349,711 · management and general $25,749
-
24b · Other expenses: SUPPLIES
total $84,894 · program services $72,409 · management and general $11,539 · fundraising $946
-
24c · Other expenses: Professional Development
total $40,236 · program services $34,297 · management and general $5,939
-
24d · Other expenses: FOOD
total $29,939 · program services $25,284 · management and general $4,599 · fundraising $56
-
24e · All other expenses
total $8,882 · program services $2,030 · management and general $6,822 · fundraising $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $393,499 · end of year $162,266
-
2 · Savings and temporary cash investments
beginning of year $703,004 · end of year $786,919
-
3 · Pledges and grants receivable
beginning of year $235,852 · end of year $550,039
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $11,130 · end of year $32,143
-
10a · Land, buildings and equipment: cost or other basis
$748,154
-
10b · Land, buildings and equipment: accumulated depreciation
$300,568
-
10c · Land, buildings and equipment, net
beginning of year $480,715 · end of year $447,586
-
11 · Investments: publicly traded securities
beginning of year $152,102 · end of year $183,115
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,500 · end of year $3,500
-
17 · Accounts payable and accrued expenses
beginning of year $178,230 · end of year $222,593
-
19 · Deferred revenue
beginning of year $477,677 · end of year $105,809
-
23 · Secured mortgages and notes payable
beginning of year $183,157 · end of year $174,748
-
27 · Net assets without donor restrictions
beginning of year $962,410 · end of year $1,459,085
-
28 · Net assets with donor restrictions
beginning of year $178,328 · end of year $203,333
Mission and programs · 2023
Mission
TO ACT IN THE BEST INTEREST OF YOUTH, GUIDING THEM THROUGH LIFE'S CHALLENGES AND INSPIRING THEM TO DISCOVER NEW OPPORTUNITIES FOR PERSONAL DEVELOPMENT, HEALTHY RELATIONSHIPS, AND POSITIVE COMMUNITY INVOLVEMENT.
-
Counseling & Violence Prevention - Provides individual and family counseling, crisis intervention, and temporary shelter to runaway and locked-out youth, and an intensive 90-day program for 16-24-year-olds in Berwyn, Cicero, and surrounding communities with a history of violence, risk factors associated with violence, or association with the criminal justice system.
Expenses $1,189,031
-
Youth Development - Provides middle school and high school students with opportunities to learn, grow, and have fun in a safe and supportive environment based in positive youth development concepts which place an emphasis on empowering youth through opportunities to develop new skills, create positive relationships with peers and caring adults, develop a sense of independence and self-esteem, give back to their community and explore their interests.
Expenses $892,100
-
Children and Family Services - Community-based collaborations that promote healthy pregnancies and the positive growth and development of all children and their parents/caregivers by assuring a well-coordinated, easily accessible, equitable, and just system of services and supports that engages parents as partners in making the system work for them.
Expenses $398,721
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Giuseppa DiCesare
Executive Dir.
- Total calculated
- $117,000
- From this org
- $117,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gilbert Pena
President
- Total calculated
- $0
- Hours/week
- 1
-
Kim Grigsby
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
John Maduros
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Amelia Orozco
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Benjamin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Rojas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Slawin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Levy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gina Parker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nestor Corona
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristen Woods
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 16 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423519349301002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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