Totals
- Total revenue
- $604,191
- Total expenses
- $483,672
- Contributions and grants received
- $569,590
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $34,601
- Total assets, end of year
- $372,216
- Total liabilities, end of year
- $34,400
- Net assets or fund balances, end of year
- $337,816
- Program services expenses (Part IX)
- $228,027
- Management and general expenses
- $254,133
- Fundraising expenses
- $1,512
- Program service expenses (Part III)
- $228,027
Program services were 47.1% 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
$10,218
-
1e · Government grants (contributions)
$80,499
-
1f · All other contributions, gifts and grants
$478,873
-
8a · Fundraising events: gross income
$57,241
-
8a · Fundraising events: contributions included on line 1c
$10,218
-
8b · Fundraising events: direct expenses
$22,640
-
8c · Net income from fundraising events
total $34,601 · excluded $34,601
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,000 · management and general $95,000
-
7 · Other salaries and wages
total $271,568 · program services $122,653 · management and general $148,915
-
11a · Fees: management
total $25,355 · program services $25,355
-
12 · Advertising and promotion
total $3,182 · program services $3,182
-
13 · Office expenses
total $7,407 · program services $7,407
-
14 · Information technology
total $426 · program services $426
-
17 · Travel
total $4,221 · program services $4,221
-
22 · Depreciation, depletion and amortization
total $562 · program services $562
-
23 · Insurance
total $38,497 · program services $28,279 · management and general $10,218
-
24a · Other expenses: OTHER
total $14,967 · program services $14,967
-
24b · Other expenses: SUPPLIES
total $7,818 · program services $7,818
-
24c · Other expenses: TELEPHONE
total $5,174 · program services $5,174
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $4,881 · program services $4,881
-
24e · All other expenses
total $4,614 · program services $3,102 · fundraising $1,512
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,933 · end of year $123,086
-
4 · Accounts receivable
beginning of year $6,126 · end of year $246,528
-
10a · Land, buildings and equipment: cost or other basis
$14,799
-
10b · Land, buildings and equipment: accumulated depreciation
$12,197
-
10c · Land, buildings and equipment, net
beginning of year $1,964 · end of year $2,602
-
17 · Accounts payable and accrued expenses
beginning of year $7,000 · end of year $16,500
-
19 · Deferred revenue
end of year $17,900
-
27 · Net assets without donor restrictions
beginning of year $211,029 · end of year $25,051
-
28 · Net assets with donor restrictions
beginning of year $10,994 · end of year $312,765
Mission and programs · 2022
Mission
YOUTH OUTLOOK CELEBRATES EMPOWERS AND ADVOCATES FOR AND PROVIDES SERVICES TO THE EVER-EVOLVING NEEDS OF LGBTQ YOUTH AND THEIR FAMILIES FRIENDS AND COMMUNITIES.
Activities or mission (Part I)
YOUTH OUTLOOK CELEBREATES EMPOWERS AND ADVOCATES FOR AND PROVIDES SERVICES TO THE EVER-EVOLVING NEEDS OF LGBTQ YOUTH AND THEI FAMILIES FRIENDS AND COMMUNITIES.
-
OPERATED SEVERAL YOUTH DROP-IN CENTERS IN DUPAGE, KANE, DEKALB COUNTIES IN ILLINOIS FACILITATE THE PERSONAL GROWTH OF AT-RISK YOUTHS.
Expenses $228,027
As filed on the 2022 return.
Listed in Part VII
-
Stephanie WarginSTEPHANIE WARGIN
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Cecilia BenitezCECILIA BENITEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marie GroverMARIE GROVER
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Ken BrownKEN BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Matt ChicolaMATT CHICOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca AlbertiniREBECCA ALBERTINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily BurnettEMILY BURNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peg ChaidezPEG CHAIDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer CurtinJENNIFER CURTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenaleigh TurnerJENALEIGH TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily SimonsonEMILY SIMONSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristen PaniceKRISTEN PANICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy MullenNANCY MULLEN
EXECUTIVE DIRECTOR
- Total calculated
- $95,000
- From this org
- $95,000
- From related orgs
- $0
- Other
- $0
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349301409
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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