Civic Intelligence

Youth Guidance

EIN 36-2167032 • 501(c)3 • Chicago, IL

View Organization Page

Profile

To create and implement school-based programs that enable at-risk children to overcome obstacles, focus on their education and, ultimately, to succeed in school and in life. Using public schools as the base and the primary location for service provision, a variety of mental health, education enrichment, job development and social services are provided, both directly by the Organization and in collaboration with other public and private organizations.

1 North LaSalle St 900Chicago, IL 60602

www.youth-guidance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.12x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$402,805

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$45,606,209

Down $7,293,314 (-14%) from 2024

Liabilities

Up

$5,450,163

Up $950,558 (+21%) from 2024

Net Assets

Down

$40,156,046

Down $8,243,872 (-17%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin9th percentile

Revenue

Down

$44,260,936

Down $5,264,648 (-11%) from 2024

Expenses

Down

$54,716,820

Down $1,415,427 (-2.5%) from 2024

Net Income

Down

-$10,455,884

Down $3,849,221 (-58%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2015: $10,378,286Liabilities 2015: $1,240,235Net Assets 2015: $9,138,0512015Assets 2016: $9,090,209Liabilities 2016: $1,076,046Net Assets 2016: $8,014,1632016Assets 2017: $12,180,206Liabilities 2017: $746,765Net Assets 2017: $11,433,4412017Assets 2018: $24,777,745Liabilities 2018: $1,077,235Net Assets 2018: $23,700,5102018Assets 2019: $26,849,205Liabilities 2019: $1,445,167Net Assets 2019: $25,404,0382019Assets 2020: $31,300,443Liabilities 2020: $5,831,330Net Assets 2020: $25,469,1132020Assets 2021: $37,191,907Liabilities 2021: $4,137,768Net Assets 2021: $33,054,1392021Assets 2022: $53,420,050Liabilities 2022: $2,846,333Net Assets 2022: $50,573,7172022Assets 2023: $55,537,497Liabilities 2023: $2,880,723Net Assets 2023: $52,656,7742023Assets 2024: $52,899,523Liabilities 2024: $4,499,605Net Assets 2024: $48,399,9182024Assets 2025: $45,606,209Liabilities 2025: $5,450,163Net Assets 2025: $40,156,0462025

Highlighted filing

2025

Assets$45,606,209
Liabilities$5,450,163
Net Assets$40,156,046
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2015: $17,691,080Expenses 2015: $12,766,384Net Income 2015: $4,924,6962015Revenue 2016: $15,297,599Expenses 2016: $16,412,203Net Income 2016: -$1,114,6042016Revenue 2017: $20,044,726Expenses 2017: $16,617,966Net Income 2017: $3,426,7602017Revenue 2018: $35,170,493Expenses 2018: $22,840,251Net Income 2018: $12,330,2422018Revenue 2019: $26,819,799Expenses 2019: $25,287,012Net Income 2019: $1,532,7872019Revenue 2020: $28,821,591Expenses 2020: $28,406,827Net Income 2020: $414,7642020Revenue 2021: $34,277,427Expenses 2021: $30,209,554Net Income 2021: $4,067,8732021Revenue 2022: $58,990,353Expenses 2022: $35,831,539Net Income 2022: $23,158,8142022Revenue 2023: $46,321,146Expenses 2023: $46,976,155Net Income 2023: -$655,0092023Revenue 2024: $49,525,584Expenses 2024: $56,132,247Net Income 2024: -$6,606,6632024Revenue 2025: $44,260,936Expenses 2025: $54,716,820Net Income 2025: -$10,455,8842025

Highlighted filing

2025

Revenue$44,260,936
Expenses$54,716,820
Net Income-$10,455,884
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,606,209
Liabilities
$5,450,163
Net assets
$40,156,046
Revenue
$44,260,936
Expenses
$54,716,820
Net income
-$10,455,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.6$5.45$40.2$44.3$54.7$10.5
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$4.50$48.4$49.5$56.1$6.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$2.88$52.7$46.3$47.0$0.66
2022Detailed filing. Detailed filing data is available for this year.$53.4$2.85$50.6$59.0$35.8$23.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$4.14$33.1$34.3$30.2$4.07
2020Detailed filing. Detailed filing data is available for this year.$31.3$5.83$25.5$28.8$28.4$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$1.45$25.4$26.8$25.3$1.53
2018Detailed filing. Detailed filing data is available for this year.$24.8$1.08$23.7$35.2$22.8$12.3
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.75$11.4$20.0$16.6$3.43
2016Detailed filing. Detailed filing data is available for this year.$9.09$1.08$8.01$15.3$16.4$1.11
2015Detailed filing. Detailed filing data is available for this year.$10.4$1.24$9.14$17.7$12.8$4.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$51,510,499
Mission and Program Overview

Mission

A leader in social and emotional development, community engagement, and positive youth development, Youth Guidance has strategically created programs to address community needs across four delivery areas: Community & Afterschool Programs (CAP), Counseling & Prevention, and Career Readiness & Success (CRS), and EVOLVE.

Youth Guidance creates and implements school-based programs that enable children to overcome obstacles, focus on their education and, ultimately, to succeed in school and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,152,549$29,935,279▼ $2,217,270
Accounts Receivable$11,620,470$7,605,154▼ $4,015,316
Pledges and Grants Receivable$2,542,500$2,511,250▼ $31,250
Land, Buildings, and Equipment, Net$1,115,745$946,552▼ $169,193
Savings and Temporary Cash Investments$1,591,754$838,124▼ $753,630
Cash and Non-Interest-Bearing Accounts$486,680$584,558▲ $97,878
Prepaid Expenses and Deferred Charges$355,824$443,014▲ $87,190
Total Assets$52,899,523$45,606,209▼ $7,293,314
Other Assets Total$3,034,001$2,742,278▼ $291,723
Liabilities
Other Liabilities$2,495,695$2,820,972▲ $325,277
Accounts Payable and Accrued Expenses$1,942,441$2,547,058▲ $604,617
Deferred Revenue$61,469$82,133▲ $20,664
Total Liabilities$4,499,605$5,450,163▲ $950,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,794,991$20,958,908▼ $4,836,083
Net Assets With Donor Restrictions$22,604,927$19,197,138▼ $3,407,789
Total Net Assets Fund Balance$48,399,918$40,156,046▼ $8,243,872
Total Liabilities and Net Assets / Fund Balance$52,899,523$45,606,209▼ $7,293,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$945,272$414,581$1,359,853
Leasehold Improvements$1,280$22,545$23,825
Other Assets Org$885,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$13,389,591-▲ $1,453,047$1,664,398$13,178,240
2023$131,676-▲ $5,068-$136,744
2022$129,189-▲ $2,487-$131,676
2021$128,993-▲ $196-$129,189
2020$128,696$297--$128,993
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle A MorrisonChief Executive OfficerFT$382,304$20,501$402,805
Rebecca ClarkinFormer Chief Operating OfficerFT$223,884$3,400$227,284
Edwindra JohnsonChief People OfficerFT$193,656$11,293$204,949
Nacole GibsonChief Program OfficerFT$191,170$7,795$198,965
Joseph DavisChief Technology OfficerFT$170,725$7,692$178,417
Martha KhannaChief External Affairs OfficerFT$154,473$20,204$174,677
Shawn D BrownExecutive DirectorFT$151,423$15,987$167,410
Christine A ScottFormer Chief Financial OfficerFT$156,339$9,039$165,378
Casswell GoodmanExecutive DirectorFT$143,601$16,151$159,752
Anthony WatsonSr Director of National PortfolioFT$137,857$14,993$152,850
Ryan CrosbySr. Director Evaluation & Quality ImprovementFT$145,481$2,183$147,664
Andrew JohnsonExecutive DirectorFT$132,292$6,657$138,949
Garrett WebsterExecutive DirectorFT$136,946$1,029$137,975
Rosa CarrilloChief Financial OfficerFT$52,627-$52,627
Bryan SeilerChief Risk OfficerFT$13,154-$13,154

Board Members and Trustees

NameTitle
Jim MillsChair
Paul C ReillyImmediate Past Chair
Amii Sibley FosterDirector
Ann LennonDirector
Betty LarsonDirector
Bob WaibelDirector
Chris SteadleyDirector
Darren RobbinsDirector
David HelmsDirector
David J MarquardtDirector
Debra Ponce de LeonDirector
Deshon HerveyDirector
Edgar DelgadoDirector
Fabian SouzaDirector
Gregory G SimonciniDirector
Harry B Rosenberg JrDirector
Heddy GagneDirector
Jeffrey S WrightDirector
Jennifer A NaberDirector
Jessica HartDirector
Joan EvansDirector
John RaittDirector
John SchmidtDirector
Kalia ColemanDirector
Laura BeresDirector
Lisa SchraderDirector
Mark D GersteinDirector
Mashana SmithDirector
Matt ParrDirector
Michael HarrisDirector
Olu TeribaDirector
Rodrigo GarciaDirector
Stephanie LakeDirector
Terrell AndersonDirector
Travis SullivanDirector
Victoria WatkinsDirector
Zachary FardonDirector
Zak JuddDirector
Marcelo HalpernSecretary
Aileen BlakeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
VersityLink IncManagement Fees1139 Maple Avenue, Evanston, IL 60202$281,609
Outsource Partners InternationalAccounting320 Park Avenue 29th Floor, New York, NY 10022$279,623
Kids Off The BlockStreet Outreach Services1623 S Michigan Ave, Chicago, IL 60628$266,682
Adp LLCPayroll processing fees100 Northwest Point Boulevard, Elk Grove Village, IL 60007$172,571
Revenue and Support

Revenue Composition

Contributions and Grants
$41,576,025
Program Service Revenue
$1,095,145
Investment Income
$1,408,980
Other Revenue
$180,786
All Other Contributions
$11,435,439
Change in Net Assets
$-10,455,884

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1,340$261,951Fair Market Value (FMV)
Total Noncash Contributions1,340$261,951-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,151,177
Revenue Not Reported on Financial Statements
$109,759
Revenue Not Reported on Form 990
$2,257,636
Total Revenue per Audited Statements
$46,408,813
Total Revenue per Form 990
$44,260,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,898,070
Other Expenses$10,653,330
Total Fundraising Expense$1,602,823
Grants and Similar Amounts Paid$165,420
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,580,621$3,429,939$798,131$35,808,691
Other Employee Benefits$2,841,077$347,717$77,774$3,266,568
Payroll Taxes$2,489,287$334,190$91,343$2,914,820
Information Technology$907,857$971,891$29,555$1,909,303
Current Officers, Directors, Trustees, and Key Employees$411,395$902,877$407,095$1,721,367
Fees for Services Other$1,080,443$519,888$96,501$1,696,832
Conferences and Meetings$289,543$310,802$9,328$609,673
Occupancy$483,280$62,270$17,122$562,672
Travel$252,638$271,188$8,139$531,965
Other Expenses$193,725$145,116$7,903$346,744
Fees for Services Accounting$207,972$100,072$18,575$326,619
Depreciation Depletion-$253,123-$253,123
Insurance$119,833$128,632$3,861$252,326
Pension Plan Contributions$167,038$18,276$1,310$186,624
Grants to Domestic Individuals$165,420--$165,420
Fees for Services Lobbying$76,855$36,981$6,864$120,700
Fees for Service Investment Mgmnt Fees-$109,759-$109,759
Office Expenses$44,554$47,825$1,435$93,814
Advertising$15,645$16,794$504$32,943
Fees for Services Legal$17,248$8,299$1,541$27,088
Interest$680$730$22$1,432
Total Functional Expenses$44,655,151$8,458,846$1,602,823$54,716,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$54,716,820
Total Expenses per Audited Statements$54,652,685
Expenses per Audited Statements$54,607,061
Expenses Not Reported on Financial Statements$109,759
Expenses Not Reported on Form 990$45,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,901
Fundraising Direct Expenses$204,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,571,763$215,901$22,242$193,659
Total Events$1,571,763$215,901$204,922$10,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$1,957,254
Line of credit$800,000
Refundable advances - government$63,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance team reviews and verifies information in the 990 prior to it being provided to the entire Board for review/questions/comments and prior to filing.”

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

“The Board of Directors and employees sign the personnel policy manual which includes the conflict of interest policy with Board members annually review the agency's conflicts policy and respond to a questionnaire. Any potential conflicts are disclosed to the Governance & Legal Affairs Committee of the Board of Directors.”

Form 990, Part VI, Section B, line 15

“The Executive Committee of the Board of Directors is involved in the discussion and approval of the Chief Executive Officer's salary. The Chief Executive Officer is responsible for approving and reviewing compensation of all other Executive roles, leveraging the current compensation model as well as benchmarking.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Guidance
EIN
36-2167032
Phone
3122534900
Address
1 North LaSalle St 900, Chicago, IL 60602

Signing Officer

Name
Rosa Carrillo
Title
CFO
Phone
3122534900
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Morrison
Formed
1924
Legal Domicile
Il
Voting Board Members
40
Independent Board Members
40
Employees
759
Volunteers
202

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Mel Padillo
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“This is an endowed contribution which the organization is able to use for general activities.”

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax-exempt purpose. Management believes that it did not engage in any unrelated business activities; as such, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after filing.”

Raw XML AppendixShowing 400 of 1,136 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
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IRS990/AccountsReceivableGrp/EOYAmt07605154
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum03122534900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 North LaSalle St Suite 900
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060602
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IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt041576025
IRS990/CYGrantsAndSimilarPaidAmt0165420
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IRS990/CYTotalExpensesAmt054716820
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IRS990/Desc0Community & After-School Programs (CAP): CAP offers services and support to meet students' academic, health, and family needs. CAP integrates the Community School philosophy of student support and systemic change into school-based opportunities for students. Our holistic approach improves school climate and engages parents and/or guardians, teachers, and the community to develop critical skills and strategies to help students.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd01
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IRS990/EmployeeCnt0759
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04277576
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
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