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← YBMC

Form 990 for tax year 2023

Filed by YBMC.

Totals

Total revenue
$2,063,897
Total expenses
$2,109,224
Contributions and grants received
$1,652,602
Grants paid
$0
Program service revenue
$347,520
Investment income
$12,752
Other revenue
$51,023
Total assets, end of year
$3,168,853
Total liabilities, end of year
$2,101,971
Net assets or fund balances, end of year
$1,066,882
Program services expenses (Part IX)
$1,707,214
Management and general expenses
$402,010
Fundraising expenses
$0
Program service expenses (Part III)
$1,707,214

Program services were 80.9% 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)

    $1,449,358

  • 1f · All other contributions, gifts and grants

    $203,244

  • 1g · Noncash contributions included above

    $112,743

  • 2a · Program service revenue: CHARTER SCHOOL

    total $322,136 · related or exempt $322,136

  • 2b · Program service revenue: CONSTRUCTION PROJECT R

    total $25,384 · related or exempt $25,384

  • 3 · Investment income

    total $11,852 · excluded $11,852

  • 6a · Gross rents

    real property $187,017

  • 6b · Less rental expenses

    real property $137,022

  • 6c · Rental income or loss

    real property $49,995

  • 6d · Net rental income or loss

    total $49,995 · unrelated business $49,995

  • 7a · Gross sales of assets other than inventory

    other assets $900

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $900

  • 7d · Net gain or loss

    total $900 · related or exempt $900

  • 11a · Other revenue: OTHER

    total $1,028 · related or exempt $1,028

  • 11e · Other revenue, total

    $1,028

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $227,607 · program services $102,403 · management and general $125,204

  • 7 · Other salaries and wages

    total $797,058 · program services $661,233 · management and general $135,825

  • 9 · Other employee benefits

    total $242,387 · program services $176,184 · management and general $66,203

  • 10 · Payroll taxes

    total $77,321 · program services $59,793 · management and general $17,528

  • 11c · Fees: accounting

    total $16,150 · program services $12,115 · management and general $4,035

  • 11g · Fees: other

    total $75,563 · program services $75,563

  • 13 · Office expenses

    total $4,395 · program services $3,664 · management and general $731

  • 16 · Occupancy

    total $136,892 · program services $128,571 · management and general $8,321

  • 17 · Travel

    total $30,791 · program services $29,250 · management and general $1,541

  • 19 · Conferences, conventions and meetings

    total $19,730 · program services $13,297 · management and general $6,433

  • 22 · Depreciation, depletion and amortization

    total $34,695 · program services $29,370 · management and general $5,325

  • 23 · Insurance

    total $78,594 · program services $62,854 · management and general $15,740

  • 24a · Other expenses: LEADERSHIP

    total $110,419 · program services $110,419

  • 24b · Other expenses: STUDENT LIVING ALLOWANC

    total $85,319 · program services $85,319

  • 24c · Other expenses: CUSTODIAL SUPPLIES

    total $84,888 · program services $70,740 · management and general $14,148

  • 24d · Other expenses: CLASSROOM SUPPLIES

    total $42,614 · program services $42,614

  • 24e · All other expenses

    total $44,801 · program services $43,825 · management and general $976

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $704,949 · end of year $504,521

  • 3 · Pledges and grants receivable

    beginning of year $1,200,075 · end of year $695,000

  • 4 · Accounts receivable

    beginning of year $10,999 · end of year $108,356

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

    $2,523,281

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

    $881,132

  • 10c · Land, buildings and equipment, net

    beginning of year $1,680,195 · end of year $1,642,149

  • 15 · Other assets

    beginning of year $111,121 · end of year $218,827

  • 17 · Accounts payable and accrued expenses

    beginning of year $141,629 · end of year $125,752

  • 19 · Deferred revenue

    beginning of year $1,013,091 · end of year $549,830

  • 23 · Secured mortgages and notes payable

    beginning of year $1,440,410 · end of year $1,426,389

  • 27 · Net assets without donor restrictions

    beginning of year $1,112,209 · end of year $1,066,882

Mission and programs · 2023

Mission

YOUTHBUILD'S MISSION IS TO OFFER YOUNG PEOPLE ONCE IN A LIFETIME OPPORTUNITY TO BUILD THEIR FUTURES AND THEIR COMMUNITIES THROUGH EDUCATION, LEADERSHIP DEVELOPMENT, JOB TRAINING AND THE REHABILITATION OF AFFORDABLE HOUSING, WHILE KEEPING A PROFOUND RESPECT FOR AND A COMMITMENT TO A REAL PARTNERSHIP WITH YOUTH.

  • TEACH YOUNG PEOPLE CONSTRUCTION AND ENTREPRENURIAL SKILLS THROUGH DEVELOPMENT AND PRODUCTION OF AFFORDABLE HOUSING AND SELF-HELP HOUSING AND COMMUNITY REVITALIZATION. HELPED DISENFRANCHIZED YOUTH LEARN RESPONSIBILITY STRIVING TOWARDS SELF SUFFICIENCY BY LEARNING TO RESPECT THEMSELVES AND THEIR COMMUNITIES.

    Expenses $472,001 · Revenue $96,613

  • HELP DISENFRANCHIZED YOUTH EARN THEIR HIGH SCHOOL DIPLOMA OR GED, WORK TOWARDS INCREASED EDUCATIONAL CAPACITY AND ENCOURAGE HIGHER EDUCATION.

    Expenses $528,775 · Revenue $108,234

  • HELP YOUTH, UPON PROGRAM COMPLETION, OBTAIN MEANINGFUL EMPLOYMENT AT A COMPETITIVE WAGE.

    Expenses $706,438 · Revenue $144,601

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Stanczak

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dewhitt Bingham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • M Curt Richardson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Toon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paula Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracey Polson

    CEO

    Total calculated
    $113,607
    From this org
    $93,455
    From related orgs
    $0
    Other
    $20,152
    Hours/week
    40

  • Michelle Klatt

    CFO

    Total calculated
    $114,000
    From this org
    $81,804
    From related orgs
    $0
    Other
    $32,196
    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.

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.

  • YBMC CHARTER SCHOOL

    501(C)(3) · EDUCATION - CHARTER HIGH SCHOOL · IL · controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202401369349310555

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