Totals
- Total revenue
- $336,128
- Total expenses
- $387,727
- Contributions and grants received
- $31,303
- Grants paid
- $0
- Program service revenue
- $304,825
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $76,229
- Total liabilities, end of year
- $9,988
- Net assets or fund balances, end of year
- $66,241
- Program services expenses (Part IX)
- $275,077
- Management and general expenses
- $112,650
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $275,077
Program services were 70.9% 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.
-
1f · All other contributions, gifts and grants
$31,303
-
2a · Program service revenue: YOUTH EDUCATION
total $304,825 · related or exempt $304,825
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $128,318 · program services $76,991 · management and general $51,327
-
7 · Other salaries and wages
total $152,364 · program services $121,922 · management and general $30,442
-
10 · Payroll taxes
total $25,547 · program services $18,188 · management and general $7,359
-
11g · Fees: other
total $10,536 · program services $1,671 · management and general $8,865
-
12 · Advertising and promotion
total $2,050 · management and general $2,050
-
13 · Office expenses
total $8,353 · program services $7,140 · management and general $1,213
-
14 · Information technology
total $475 · program services $380 · management and general $95
-
16 · Occupancy
total $40,306 · program services $36,275 · management and general $4,031
-
17 · Travel
total $2,604 · management and general $2,604
-
22 · Depreciation, depletion and amortization
total $7,588 · program services $4,553 · management and general $3,035
-
23 · Insurance
total $7,428 · program services $5,942 · management and general $1,486
-
24a · Other expenses: FOOD FOR CHILDREN
total $2,015 · program services $2,015
-
24e · All other expenses
total $143 · management and general $143
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,209 · end of year $32,078
-
4 · Accounts receivable
beginning of year $16,176 · end of year $16,596
-
10a · Land, buildings and equipment: cost or other basis
$40,755
-
10b · Land, buildings and equipment: accumulated depreciation
$13,200
-
10c · Land, buildings and equipment, net
beginning of year $20,143 · end of year $27,555
-
17 · Accounts payable and accrued expenses
beginning of year $3,809 · end of year $1,516
-
22 · Loans and payables to officers and key people
beginning of year $15,689 · end of year $8,472
-
27 · Net assets without donor restrictions
beginning of year $115,030 · end of year $66,241
Mission and programs · 2022
Mission
AT NORTH END YOUTH CENTER OUR AIM IS TO LEAD EVERY STUDENT TO A BETTER FUTURE WHILE DEVELOPING SKILLS TO BETTER HANDLE THE DEMANDS OF STUDENT LIFE. WITH GUIDANCE AND EXPERIENCE, STUDENTS WORK ON DEVELOPING BENEFICIAL, ENGAGING, PRODUCTIVE, AND LONG-TERM RELATIONSHIPS WITH SOCIAL SKILLS ACADEMIA IN PLACE.
-
YOUTH EDUCATION
Expenses $275,077 · Revenue $304,825
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AMY L HITCHINSON
PRESIDENT
- Total calculated
- $353,267
- From this org
- $65,678
- From related orgs
- $270,201
- Other
- $17,388
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $65,678 + $270,201 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $17,388 related
- Filer's total
- $65,678 + $287,589 related
-
JOSHUA HARRIS
TREASURER
- Total calculated
- $319,132
- From this org
- $62,640
- From related orgs
- $248,054
- Other
- $8,438
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $62,640 + $248,054 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $8,438 related
- Filer's total
- $62,640 + $256,492 related
-
JUDY FEINGLASS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
ERIC LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHNNY PLACERES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
FABIOLA GALICIA-BECERRIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ORLANDO MIRANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
IVY ACADEMY OF EARLY LEARNING II INC
501(C)(3) · YOUTH EDUCATION · IL
-
THE IVY ACADEMY OF EARLY LEARNING
501(C)(3) · YOUTH EDUCATION · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349320716
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