Civic Intelligence

Youthbuild Lake County Inc

990 • Fiscal year 2019 • EIN 20-0549865

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 11, 2020

Organization ProfileWWW.YOUTHBUILDLAKECOUNTY.ORG
2303 Kemble AveNorth Chicago, IL 60064

(847) 473-3483

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$895,459

Down $183,674 (-17%) from 2018

Net Assets

Down

$614,717

Down $23,930 (-3.7%) from 2018

Liabilities

Down

$280,742

Down $159,744 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Up

$1,427,525

Up $108,811 (+8.3%) from 2018

Expenses

Up

$1,451,455

Up $113,667 (+8.5%) from 2018

Net Income

Down

-$23,930

Down $4,856 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $985,265Liabilities 2011: $259,329Net Assets 2011: $725,9362011Assets 2012: $1,056,497Liabilities 2012: $263,806Net Assets 2012: $792,6912012Assets 2013: $1,085,169Liabilities 2013: $178,250Net Assets 2013: $906,9192013Assets 2014: $1,269,570Liabilities 2014: $261,317Net Assets 2014: $1,008,2532014Assets 2015: $1,212,161Liabilities 2015: $339,518Net Assets 2015: $872,6432015Assets 2016: $1,251,792Liabilities 2016: $356,249Net Assets 2016: $895,5432016Assets 2017: $878,583Liabilities 2017: $220,862Net Assets 2017: $657,7212017Assets 2018: $1,079,133Liabilities 2018: $440,486Net Assets 2018: $638,6472018Assets 2019: $895,459Liabilities 2019: $280,742Net Assets 2019: $614,7172019Assets 2020: $913,483Liabilities 2020: $243,004Net Assets 2020: $670,4792020Assets 2021: $889,066Liabilities 2021: $98,916Net Assets 2021: $790,1502021Assets 2022: $961,308Liabilities 2022: $109,257Net Assets 2022: $852,0512022Assets 2023: $1,454,168Liabilities 2023: $481,516Net Assets 2023: $972,6522023

Highlighted filing

2019

Assets$895,459
Liabilities$280,742
Net Assets$614,717
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,639,649Expenses 2011: $1,758,009Net Income 2011: -$118,3602011Expenses 2012: $1,697,6102012Expenses 2013: $1,220,2142013Revenue 2014: $1,416,235Expenses 2014: $1,314,901Net Income 2014: $101,3342014Revenue 2015: $1,527,351Expenses 2015: $1,662,961Net Income 2015: -$135,6102015Revenue 2016: $1,402,713Expenses 2016: $1,379,813Net Income 2016: $22,9002016Revenue 2017: $1,203,807Expenses 2017: $1,441,629Net Income 2017: -$237,8222017Revenue 2018: $1,318,714Expenses 2018: $1,337,788Net Income 2018: -$19,0742018Revenue 2019: $1,427,525Expenses 2019: $1,451,455Net Income 2019: -$23,9302019Revenue 2020: $1,437,670Expenses 2020: $1,381,908Net Income 2020: $55,7622020Revenue 2021: $1,622,042Expenses 2021: $1,502,371Net Income 2021: $119,6712021Revenue 2022: $1,685,991Expenses 2022: $1,624,090Net Income 2022: $61,9012022Revenue 2023: $2,478,105Expenses 2023: $2,357,504Net Income 2023: $120,6012023

Highlighted filing

2019

Revenue$1,427,525
Expenses$1,451,455
Net Income-$23,930
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 11, 2020
Return Version
2018v3.2
Gross Receipts
$1,572,347
Mission and Program Overview

Mission

To provide underserved young adults with the education, training and life skills necessary to become gainfully employed and build a better future.

To help low income young adults complete their education, and learn the skills necessary to become employed or attend college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$572,642$617,525▲ $44,883
Savings and Temporary Cash Investments$235,486$174,403▼ $61,083
Land, Buildings, and Equipment, Net$31,821$26,151▼ $5,670
Prepaid Expenses and Deferred Charges$19,815$21,266▲ $1,451
Cash and Non-Interest-Bearing Accounts$89,534$16,245▼ $73,289
Intangible Assets-$2,774-
Inventories for Sale or Use$7,400$2,500▼ $4,900
Accounts Receivable-$1,863-
Total Assets$1,079,133$895,459▼ $183,674
Other Assets Total$122,435$32,732▼ $89,703
Liabilities
Accounts Payable and Accrued Expenses$70,475$107,116▲ $36,641
Other Liabilities$115,850$75,850▼ $40,000
Unsecured Notes Loans Payable$215,581$67,636▼ $147,945
Deferred Revenue$38,580$30,140▼ $8,440
Total Liabilities$440,486$280,742▼ $159,744
Net Assets / Fund Balance
Unrestricted Net Assets$579,630$576,544▼ $3,086
Temporarily Rstr Net Assets$59,017$38,173▼ $20,844
Total Net Assets Fund Balance$638,647$614,717▼ $23,930
Total Liabilities and Net Assets / Fund Balance$1,079,133$895,459▼ $183,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,937$69,100$80,037
Equipment$14,329$44,908$59,237
Leasehold Improvements$885$7,963$8,848
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tameka WilsonExecutive DirectorFT$88,776$25$88,801

Board Members and Trustees

NameTitle
David LiebmanChairperson
Mary CharuhasVice Chairperson
Anna ZajacDirector
Bill AlmondDirector
Brad HarperDirector
Cynthya BarreraDirector
Kay KneelandDirector
Marvin CooperDirector
Rocki HunterDirector
Allen BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,397,572
Program Service Revenue
$13,122
Investment Income
$16,858
Other Revenue
$-27
All Other Contributions
$410,113
Change in Net Assets
$-23,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,474,825
Revenue Not Reported on Financial Statements
$-47,300
Revenue Not Reported on Form 990
$70,042
Other Revenue Adjustments
$-47,300
Total Revenue per Audited Statements
$1,544,867
Total Revenue per Form 990
$1,427,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,215
Other Expenses$492,605
Total Fundraising Expense$188,295
Grants and Similar Amounts Paid$153,635
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,581$148,705$96,457$643,743
Grants to Domestic Individuals$153,635--$153,635
Fees for Services Other$31,355$2,422$52,653$86,430
Current Officers, Directors, Trustees, and Key Employees$41,678$37,667$6,174$85,519
Payroll Taxes$38,775$16,414$9,039$64,228
Insurance$25,442$13,363$3,466$42,271
Occupancy$29,546$5,879$1,412$36,837
All Other Expenses$16,305$13,448$4,949$34,702
Office Expenses$6,160$12,530$7,361$26,051
Fees for Services Accounting-$25,200-$25,200
Depreciation Depletion$19,269$3,699$350$23,318
Travel$19,817$190$1,337$21,344
Conferences and Meetings$12,504$2,916$700$16,120
Other Expenses$13,318$20$187$13,525
Information Technology$5,096$4,680$2,106$11,882
Other Employee Benefits$7,786$2,249$1,690$11,725
Interest-$9,277-$9,277
Total Functional Expenses$964,501$298,659$188,295$1,451,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,568,797
Expenses per Audited Statements$1,451,455
Total Expenses per Form 990$1,451,455
Expenses Not Reported on Form 990$117,342
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,300
Fundraising Gross Income$45,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$178,043$45,348$8,565$36,783
Total Events$178,043$45,348$47,300$-1,952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Recoupment Payable$75,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 will be sent to the finance committee for review and approval and a copy then sent to the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The chair of the governance committee, in conjunction with the staff, has all of the board members sign the conflict of interest policy at the annual board meeting in december. Based on the conflict of interest policy, the board of directors will be required to disclose conflicts of interest on an annual basis. Potential conflicts of interest are addressed and discussed in advance of the transaction with the board member in question. The monitoring of the conflict of interest policy is done by senior staff and the board of directors by requiring disclosures of material facts of the potential conflict of interest transaction to the directors, and voting by only board of director members who have no interest in the conflict of interest transaction.”

Form 990, Part VI, Section B, Line 15A

“The executive director was reviewed by the finance and executive committees with input from the full board of directors. These committees recommended the executive director's compensation based on benchmarks. The documentation is maintained through sub-committee notes and approved budgets as well as the human resource files and the result of the raise process is forwarded to the external payroll service. There are no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Yblc Inc
EIN
20-0549865
Phone
8474733483
Address
2303 KEMBLE AVE, NORTH CHICAGO, IL 60064
Doing Business As
Youthbuild Lake County Inc

Signing Officer

Name
Kay Kneeland
Title
Chairman
Phone
8474733483
Signed
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Kneeland
Formed
2003
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
136

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the organization has taken or expects to take in its tax returns. Under the guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The organization believes that it has appropriate support for the positions taken on its returns.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct expenses -47,300.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 47,300.”

Raw XML AppendixShowing 400 of 565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107116
IRS990/AccountsReceivableGrp/EOYAmt01863
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP LOW INCOME YOUNG ADULTS COMPLETE THEIR EDUCATION, AND LEARN THE SKILLS NECESSARY TO BECOME EMPLOYED OR ATTEND COLLEGE.
IRS990/AllOtherContributionsAmt0410113
IRS990/AllOtherExpensesGrp/FundraisingAmt04949
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013448
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016305
IRS990/AllOtherExpensesGrp/TotalAmt034702
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMEKA WILSON
IRS990/BooksInCareOfDetail/PhoneNum08474733483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02303 KEMBLE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060064
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt089534
IRS990/CashNonInterestBearingGrp/EOYAmt016245
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06174
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037667
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041678
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085519
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0700
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02916
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012504
IRS990/ConferencesMeetingsGrp/TotalAmt016120
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0132695
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01397572
IRS990/CYGrantsAndSimilarPaidAmt0153635
IRS990/CYInvestmentIncomeAmt016858
IRS990/CYOtherExpensesAmt0492605
IRS990/CYOtherRevenueAmt0-27
IRS990/CYProgramServiceRevenueAmt013122
IRS990/CYRevenuesLessExpensesAmt0-23930
IRS990/CYSalariesCompEmpBnftPaidAmt0805215
IRS990/CYTotalExpensesAmt01451455
IRS990/CYTotalFundraisingExpenseAmt0188295
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01427525
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt038580
IRS990/DeferredRevenueGrp/EOYAmt030140
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0350
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03699
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019269
IRS990/DepreciationDepletionGrp/TotalAmt023318
IRS990/Desc0DOL/YOUTHBUILD OFFERS BOTH ACADEMIC PROGRAMS (HIGH SCHOOL DIPLOMA) AND CONSTRUCTION TRAINING TO ASSIST YOUNG ADULTS TO COMPLETE THEIR HIGH SCHOOL EDUCATION WHILE LEARNING JOB SKILLS, PRIMARILY CONSTRUCTION, IN THE CLASSROOM AND AT THE CONSTRUCTION SITES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0YOUTHBUILD LAKE COUNTY INC
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0964501
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025200
IRS990/FeesForServicesAccountingGrp/TotalAmt025200
IRS990/FeesForServicesOtherGrp/FundraisingAmt052653
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02422
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031355
IRS990/FeesForServicesOtherGrp/TotalAmt086430
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LIEBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY CHARUHAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL ALMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHYA BARRERA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARVIN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROCKI HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm8KAY KNEELAND
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNA ZAJAC
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMEKA WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1088776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0132695
IRS990/FundraisingDirectExpensesAmt047300
IRS990/FundraisingGrossIncomeAmt045348
IRS990/GainOrLossGrp/OtherAmt016763
IRS990/GainOrLossGrp/SecuritiesAmt0-105
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0854764
IRS990/GrantAmt0153635
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0153635
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0153635
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0111366
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02814
IRS990/GrossReceiptsAmt01572347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02106
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04680
IRS990/InformationTechnologyGrp/ProgramServicesAmt05096
IRS990/InformationTechnologyGrp/TotalAmt011882
IRS990/InsuranceGrp/FundraisingAmt03466
IRS990/InsuranceGrp/ManagementAndGeneralAmt013363
IRS990/InsuranceGrp/ProgramServicesAmt025442
IRS990/InsuranceGrp/TotalAmt042271
IRS990/IntangibleAssetsGrp/EOYAmt02774
IRS990/InterestGrp/ManagementAndGeneralAmt09277
IRS990/InterestGrp/TotalAmt09277
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02500
IRS990/InvestmentIncomeGrp/ExclusionAmt0200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026151
IRS990/LandBldgEquipCostOrOtherBssAmt0148122
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt094603
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02919
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP LOW-INCOME YOUNG ADULTS COMPLETE THEIR EDUCATION, AND LEARN THE SKILLS NECESSARY TO BECOME EMPLOYED OR ATTEND COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0638647
IRS990/NetAssetsOrFundBalancesEOYAmt0614717
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016658
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt022844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01412
IRS990/OccupancyGrp/ManagementAndGeneralAmt05879
IRS990/OccupancyGrp/ProgramServicesAmt029546
IRS990/OccupancyGrp/TotalAmt036837
IRS990/OfficeExpensesGrp/FundraisingAmt07361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012530
IRS990/OfficeExpensesGrp/ProgramServicesAmt06160
IRS990/OfficeExpensesGrp/TotalAmt026051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122435
IRS990/OtherAssetsTotalGrp/EOYAmt032732
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011725
IRS990/OtherExpensesGrp/Desc0COUNSELING AND WELLNESS
IRS990/OtherExpensesGrp/Desc1TUITION AND BOOKS
IRS990/OtherExpensesGrp/Desc2OUTREACH AND RECRUITMEN
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0414
IRS990/OtherExpensesGrp/FundraisingAmt1187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt074250
IRS990/OtherExpensesGrp/ProgramServicesAmt155265
IRS990/OtherExpensesGrp/ProgramServicesAmt215719
IRS990/OtherExpensesGrp/ProgramServicesAmt313318
IRS990/OtherExpensesGrp/TotalAmt074250
IRS990/OtherExpensesGrp/TotalAmt155265
IRS990/OtherExpensesGrp/TotalAmt216133
IRS990/OtherExpensesGrp/TotalAmt313525
IRS990/OtherLiabilitiesGrp/BOYAmt0115850
IRS990/OtherLiabilitiesGrp/EOYAmt075850
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01925
IRS990/OtherRevenueTotalAmt01925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643743
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016414
IRS990/PayrollTaxesGrp/ProgramServicesAmt038775
IRS990/PayrollTaxesGrp/TotalAmt064228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0572642
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0617525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021266
IRS990/PrincipalOfficerNm0KAY KNEELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1STIPEND REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1763
IRS990/ProgSrvcAccomActy2Grp/Desc0LCHA PROGRAM - INTERNSHIPS IN FACILITY MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01306264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098261
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt0437454
IRS990/PYOtherRevenueAmt03298
IRS990/PYProgramServiceRevenueAmt09000
IRS990/PYRevenuesLessExpensesAmt0-19074
IRS990/PYSalariesCompEmpBnftPaidAmt0802073
IRS990/PYTotalExpensesAmt01337788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01318714
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01397572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01306264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01369136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01273069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01460286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06806327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0764676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97400
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt06641711
IRS990ScheduleA/SubstantialContributorsTotAmt0164616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01397572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01306264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01369136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01273069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01460286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06806327
IRS990ScheduleA/TotalSupportAmt06818889
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070042
IRS990ScheduleD/DonatedServicesUseFcltsAmt070042
IRS990ScheduleD/EquipmentGrp/BookValueAmt014329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059237
IRS990ScheduleD/ExpensesNotReportedAmt0117342
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01451455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08848
IRS990ScheduleD/OtherExpensesIncludedAmt047300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RECOUPMENT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-47300
IRS990ScheduleD/RevenueNotReportedAmt070042
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-47300
IRS990ScheduleD/RevenueSubtotalAmt01474825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSES -47,300.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,459
Liabilities
$280,742
Net assets
$614,717
Revenue
$1,427,525
Expenses
$1,451,455
Net income
-$23,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.45$0.48$0.97$2.48$2.36$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.11$0.85$1.69$1.62$0.06
2021Summary only. Only limited summary data is available for this year.$0.89$0.10$0.79$1.62$1.50$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.24$0.67$1.44$1.38$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.28$0.61$1.43$1.45$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.44$0.64$1.32$1.34$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.22$0.66$1.20$1.44$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.36$0.90$1.40$1.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.34$0.87$1.53$1.66$0.14
2014Summary only. Only limited summary data is available for this year.$1.27$0.26$1.01$1.42$1.31$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.18$0.91$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.26$0.79$1.70
2011Summary only. Only limited summary data is available for this year.$0.99$0.26$0.73$1.64$1.76$0.12