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Nonprofiteer
← DUPAGE YOUTH SERVICE COALITION INC

Form 990 for tax year 2022

Filed by DUPAGE YOUTH SERVICE COALITION INC.

Totals

Total revenue
$924,558
Total expenses
$924,746
Contributions and grants received
$921,086
Grants paid
$0
Program service revenue
$0
Investment income
$33
Other revenue
$3,439
Total assets, end of year
$169,411
Total liabilities, end of year
$139,588
Net assets or fund balances, end of year
$29,823
Program services expenses (Part IX)
$921,156
Management and general expenses
$3,590
Fundraising expenses
$0
Program service expenses (Part III)
$921,156

Program services were 99.6% 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.

  • 1e · Government grants (contributions)

    $921,066

  • 1f · All other contributions, gifts and grants

    $20

  • 3 · Investment income

    total $33 · excluded $33

  • 11a · Other revenue: MISCELLANEOUS

    total $3,439 · related or exempt $3,439

  • 11e · Other revenue, total

    $3,439

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $60,654 · program services $60,654

  • 11c · Fees: accounting

    total $14,871 · program services $14,871

  • 11g · Fees: other

    total $829,661 · program services $829,661

  • 13 · Office expenses

    total $163 · program services $12 · management and general $151

  • 17 · Travel

    total $37 · program services $37

  • 23 · Insurance

    total $4,741 · program services $4,741

  • 24a · Other expenses: SUBCONTRACT SHELTER CAR

    total $11,180 · program services $11,180 · management and general $0 · fundraising $0

  • 24b · Other expenses: MISCELLANEOUS

    total $3,439 · program services $0 · management and general $3,439 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $90,606 · end of year $19,480

  • 4 · Accounts receivable

    beginning of year $194,575 · end of year $148,702

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,861 · end of year $1,229

  • 17 · Accounts payable and accrued expenses

    beginning of year $257,031 · end of year $139,588

  • 27 · Net assets without donor restrictions

    beginning of year $30,011 · end of year $29,823

Mission and programs · 2022

Mission

TO PURSUE PUBLIC AND PRIVATE FUNDING IN ORDER TO AUTHORIZE, FACILITATE AND MONITOR THE DELIVERY OF SOCIAL SERVICES TO AT RISK YOUTHS AND FAMILIES. COUNSELING AND SHELTERED CARE SERVICES ARE PROVIDED BY SUBCONTRACTORS, PER THE REQUIREMENTS OF FUNDING AGENCIES.

Activities or mission (Part I)

OBTAIN FUNDS AND MONITOR THE DELIVERY OF SOCIAL SERVICES TO AT RISK YOUTHS AND FAMILIES.

  • COMPREHENSIVE COUNSELING SERVICES ARE PROVIDED FOR AT RISK YOUTHS, TAKEN INTO LIMITED CUSTODY BY POLICE, ABSENT FROM HOME WITHOUT PARENTAL CONSENT, OR BEYOND THE CONTROL OF THEIR PARENTS.THE GOAL IS TO DIVERT THE YOUTHS FROM THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEMS BY PRESERVING OR REUNIFYING FAMILIES AND ADDRESSING NEEDS THROUGH COMMUNITY-BASED PROGRAMS. SERVICES INCLUDE CRISIS INTERVENTION, EMERGENCY PLACEMENT, COUNSELING, AND ADVOCACY FOR RUNAWAY OR AT RISK YOUTH. THIS PROGRAM ALSO WORKS TO IDENTIFY AND CORRECT SERVICE GAPS.

    Expenses $921,156 · Revenue $3,439

As filed on the 2022 return.

Listed in Part VII

  • Ann Bertino

    PRESIDENT AND SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Nathan Diepstra

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Hoffman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Nicole Barton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Stephanie Murauskas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Angie Michalak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • OUTREACH COMMUNITY MINISTRIES

    501(C)(3) · YOUTH SERVICES · IL

  • 360 YOUTH SERVICES

    501(C)(3) · YOUTH SERVICES · IL

Provenance

Return type
form_990
Tax year
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202420169349300567

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