Totals
- Total revenue
- $4,738,749
- Total expenses
- $3,716,708
- Contributions and grants received
- $4,702,432
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $38,365
- Other revenue
- -$2,048
- Total assets, end of year
- $3,212,107
- Total liabilities, end of year
- $514,895
- Net assets or fund balances, end of year
- $2,697,212
- Program services expenses (Part IX)
- $3,351,213
- Management and general expenses
- $323,059
- Fundraising expenses
- $42,436
- Program service expenses (Part III)
- $3,351,213
Program services were 90.2% 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
$33,924
-
1e · Government grants (contributions)
$3,105,996
-
1f · All other contributions, gifts and grants
$1,562,512
-
1g · Noncash contributions included above
$4,893
-
3 · Investment income
total $38,365 · excluded $38,365
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$355
-
8a · Fundraising events: contributions included on line 1c
$33,924
-
8b · Fundraising events: direct expenses
$3,198
-
8c · Net income from fundraising events
total -$2,843
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $795 · related or exempt $795
-
11e · Other revenue, total
$795
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 $117,961 · program services $102,626 · management and general $12,976 · fundraising $2,359
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,044,724 · program services $1,844,291 · management and general $172,253 · fundraising $28,180
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $151,783 · program services $136,640 · management and general $13,000 · fundraising $2,143
-
10 · Payroll taxes
total $167,212 · program services $148,508 · management and general $16,131 · fundraising $2,573
-
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 $523,931 · program services $473,988 · management and general $48,744 · fundraising $1,199
-
12 · Advertising and promotion
total $4,674 · program services $4,652 · management and general $22
-
13 · Office expenses
total $14,061 · program services $12,659 · management and general $1,204 · fundraising $198
-
14 · Information technology
total $13,836 · program services $12,456 · management and general $1,185 · fundraising $195
-
15 · Royalties
total $0
-
16 · Occupancy
total $110,338 · program services $93,724 · management and general $15,125 · fundraising $1,489
-
17 · Travel
total $51,423 · program services $47,093 · management and general $4,320 · fundraising $10
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $18,228 · program services $17,801 · management and general $427
-
20 · Interest
total $9,157 · program services $8,244 · management and general $784 · fundraising $129
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $30,366 · program services $19,194 · management and general $9,623 · fundraising $1,549
-
23 · Insurance
total $1,482 · program services $1,334 · management and general $127 · fundraising $21
-
24a · Other expenses: Stipends
total $331,314 · program services $331,314
-
24b · Other expenses: SUPPLIES
total $75,674 · program services $64,800 · management and general $9,798 · fundraising $1,076
-
24c · Other expenses: FOOD
total $25,815 · program services $23,404 · management and general $2,411
-
24d · Other expenses: Professional Development
total $20,019 · program services $7,925 · management and general $12,094
-
24e · All other expenses
total $4,710 · program services $560 · management and general $2,835 · fundraising $1,315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,266 · end of year $522,871
-
2 · Savings and temporary cash investments
beginning of year $786,919 · end of year $870,307
-
3 · Pledges and grants receivable
beginning of year $550,039 · end of year $1,135,838
-
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 $32,143 · end of year $56,485
-
10a · Land, buildings and equipment: cost or other basis
$748,154
-
10b · Land, buildings and equipment: accumulated depreciation
$330,934
-
10c · Land, buildings and equipment, net
beginning of year $447,586 · end of year $417,220
-
11 · Investments: publicly traded securities
beginning of year $183,115 · end of year $205,886
-
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 $222,593 · end of year $242,213
-
19 · Deferred revenue
beginning of year $105,809 · end of year $106,628
-
23 · Secured mortgages and notes payable
beginning of year $174,748 · end of year $166,054
-
27 · Net assets without donor restrictions
beginning of year $1,459,085 · end of year $1,734,319
-
28 · Net assets with donor restrictions
beginning of year $203,333 · end of year $962,893
Mission and programs · 2024
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.
-
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 $1,173,585
-
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 $1,138,360
-
Workforce - Designed to give high school students and young adults (ages 15-24) in Cicero, Berwyn, Stickney, Lyons, Summit, and Forest View the introductory training they need to get good paying jobs and develop meaningful careers. The program is designed to encourage youth to explore different career paths that reflect their passions and interests. Our workforce development program supports high school students and young adults regardless of their prior academic achievement or life experiences.
Expenses $429,803
-
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 $403,789
-
Community Outreach - Building relationships with members of our communities and ensuring that everyone in the area has access to the resources and support they need to live healthy, happy lives. This includes a parent mentor program, food distributions, events and educational workshops.
Expenses $205,676
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Giuseppa DiCesare
Executive Dir.
- Total calculated
- $117,961
- From this org
- $117,961
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kim Grigsby
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
-
Nestor Corona
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Slawin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Oestman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amit Advani
Director
- Total calculated
- $0
- Hours/week
- 1
-
Milena Franco
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marisol Campos Garcia
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
- 2024
- Filed
- 10 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503449349301210
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