Form 990 for tax year 2022

Totals

Total revenue

$1,722,944

Total expenses

$1,854,412

Contributions and grants received

$1,510,793

Grants paid

$30,218

Program service revenue

$212,151

Investment income

$0

Other revenue

$0

Total assets, end of year

$368,186

Total liabilities, end of year

$603,311

Net assets or fund balances, end of year

-$235,125

Program services expenses (Part IX)

$1,631,196

Management and general expenses

$223,216

Fundraising expenses

$0

Program service expenses (Part III)

$1,631,196

Program services were 88.0% 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.

Mission and programs · 2022

• YOUTH TRAINING AND EMPLOYMENT PROGRAMS: YOUTH PROGRAMS AT HHC INCLUDE 1) AFTER-SCHOOL/SUMMER PROGRAMS THAT PROVIDE HOMEWORK ASSISTANCE, TUTORING, LIFE SKILLS INSTRUCTION, MENTORING, RECREATION, AND MEALS TO YOUTH AGES 6-17, AND 2) A YOUTH EMPLOYMENT PROGRAM FOR AGES 16-24 THAT PROVIDES CAREER-FOCUSED TRAINING AND SUBSIDIZED EMPLOYMENT AT WORKSITES THROUGHOUT THE COMMUNITY.

  Expenses $714,146

• YOUTHBUILD: YOUTHBUILD IS A COMMUNITY-BASED ALTERNATIVE EDUCATION PROGRAM FOR YOUTH BETWEEN AGES 16 AND 24 THAT BALANCES IN-SCHOOL LEARNING AND OCCUPATIONAL SKILLS TRAINING THAT PREPARE AT-RISK YOUTH AND YOUNG ADULTS FOR CAREER PLACEMENTS WITH A SPECIFIC FOCUS ON TRAINING TO ENTER CONSTRUCTION AND BUILDING TRADE OCCUPATIONS AND/OR POSTSECONDARY EDUCATION.

  Expenses $516,589 · Revenue $62,649

• PRE-APPRENTICESHIP TRAINING AND REGISTERED APPRENTICESHIP: PARTICIPANTS IN HHCS SIX-MONTH PRE-APPRENTICESHIP TRAINING PROGRAM ARE PLACED INTO HANDS-ON INSTRUCTION WITH ONE OF FOUR BUILDING TRADES WHILE IMPROVING THEIR ACADEMIC SKILLS IN THE CLASSROOM TO QUALIFY FOR ENTRANCE INTO REGISTERED APPRENTICESHIP PROGRAMS. THE REGISTERED APPRENTICESHIP PROGRAM PROVIDES CONTINUED RELATED TRAINING INSTRUCTION AND FULL-TIME EMPLOYMENT FOR INDIVIDUALS IN BUILDING MAINTENANCE AND REPAIR OCCUPATIONS.

  Expenses $320,111

• A RE-ENTRY AND ECONOMIC DEVELOPMENT FOCUSED PROGRAM THAT PROVIDES SERVICES TO INDIVIDUALS, AGES 16-59, WHO ARE 1)RETURNING CITIZENS TRANSITIONING BACK INTO DECATUR, ILLIOIS FROM THE ILLINOIS DEPARTMENT OF CORRECTIONS AND THE ILLINOIS DEPARTMEN OF JUVENILE JUSTICE; 2) FORMERLY-INCARCERATED INDIVIDUALS RESIDING IN DECATUR THAT HAVE EXPERIENCED DIFFICULTY IN OBTAINING LIVING-WAGE EMPLOYMENT AND/OR STABLE HOUSING FOLLOWING INCARCERATION; AND 3) FAMILY MEMBERS AND CAREGIRVERS OF CURRENTLY INCARCERATED INDIVIUDALS WHO RESIDE IN LOW-INCOME HOUSEHOLDS TO WHICH INCARCERATED INDIVIDUALS WILL BE RETURNING UPON RELEASE AND NEED TO IMPROVE THE INCOME, LIFE SKILLS AND FINANCIAL LITERACY TRAINING, AND SUPPORT SERVICES TO INDIVIDUALS ENROLLED IN THIS PROGRAM.

  Expenses $80,350

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

8 April 2024

IRS schema version

2022v5.0

Source object

202411009349301116

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