Civic Intelligence

Youth Guidance

990 • Fiscal year 2017 • EIN 36-2167032

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization Profilewww.youth-guidance.org

View Organization Page

1 North LaSalle No 900Chicago, IL 60602

(312) 253-4900

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$171,230

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$12,180,206

Up $3,089,997 (+34%) from 2016

Net Assets

Up

$11,433,441

Up $3,419,278 (+43%) from 2016

Liabilities

Down

$746,765

Down $329,281 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin76th percentile

Revenue

Up

$20,044,726

Up $4,747,127 (+31%) from 2016

Expenses

Up

$16,617,966

Up $205,763 (+1.3%) from 2016

Net Income

Up

$3,426,760

Up $4,541,364 (+407%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2017

Assets$12,180,206
Liabilities$746,765
Net Assets$11,433,441
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$20,044,726
Expenses$16,617,966
Net Income$3,426,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$20,160,744
Mission and Program Overview

Mission

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.

To create and implement school-based programs for at-risk children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,840,368$6,709,657▲ $869,289
Savings and Temporary Cash Investments$997,496$4,100,619▲ $3,103,123
Cash and Non-Interest-Bearing Accounts$1,849,801$916,186▼ $933,615
Investments in Publicly Traded Securities$331,416$355,706▲ $24,290
Prepaid Expenses and Deferred Charges$39,128$31,518▼ $7,610
Total Assets$9,090,209$12,180,206▲ $3,089,997
Other Assets Total$32,000$66,520▲ $34,520
Liabilities
Accounts Payable and Accrued Expenses$1,047,272$746,765▼ $300,507
Deferred Revenue$28,774--
Total Liabilities$1,076,046$746,765▼ $329,281
Net Assets / Fund Balance
Unrestricted Net Assets$3,335,316$5,998,250▲ $2,662,934
Temporarily Rstr Net Assets$4,553,192$5,309,411▲ $756,219
Permanently Rstr Net Assets$125,655$125,780▲ $125
Total Net Assets Fund Balance$8,014,163$11,433,441▲ $3,419,278
Total Liabilities and Net Assets / Fund Balance$9,090,209$12,180,206▲ $3,089,997

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$125,655-▲ $125-$125,780
2015$125,529-▲ $126-$125,655
2014$125,403-▲ $126-$125,529
2013$125,000-▲ $403-$125,403
2012$125,000---$125,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Adler MorrisonChief Executive OfficerFT$159,349$11,881$171,230
Rebecca ClarkinChief Development OfficerFT$137,715$1,777$139,492
Christine ScottChief Financial OfficerFT$107,080$5,220$112,300

Board Members and Trustees

NameTitle
Michael CrowleyChairman
Mark D GersteinImmediate Past Chair
Angelique A Sallas PhDDirector
Ann LennonDirector
Dana Mara ThompsonDirector
Douglas K WalkerDirector
Edward G Lance IVDirector
Elizabeth YntemaDirector
Floyd G Carroll IIDirector
Georgianna GleasonDirector
Georgina E HeardDirector
Gregory G SimonciniDirector
Harry B Rosenberg JrDirector
Jeffrey S WrightDirector
Jim MillsDirector
Joan EvansDirector
John R RaittDirector
Larry A GreenDirector
Marcelo HalpernDirector
Matthew ParrDirector
Paul C ReillyDirector
Peter B McNittDirector
Richard D PattersonDirector
Scott D MyersDirector
Sheila OwensDirector
Stuart A TaylorDirector
Susan BentonDirector
Travis SullivanDirector
Jennifer A NaberSecretary
David J MarquardtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Outsource Partners Internationalaccounting444 Madison Avenue, New York, NY 10022$149,262
Revenue and Support

Revenue Composition

Contributions and Grants
$17,973,441
Program Service Revenue
$1,797,387
Investment Income
$20,222
Other Revenue
$253,676
All Other Contributions
$9,593,203
Change in Net Assets
$3,426,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,044,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,482
Total Revenue per Audited Statements
$20,037,244
Total Revenue per Form 990
$20,044,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,079,136
Other Expenses$3,538,830
Total Fundraising Expense$786,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,347,554$1,196,108$442,373$10,986,035
Payroll Taxes$829,556$104,252$40,068$973,876
Office Expenses$586,158$254,103$68,309$908,570
Other Employee Benefits$780,304$85,872$28,501$894,677
Fees for Services Other$164,595$102,086$54,092$320,773
Occupancy$262,027$35,762$14,634$312,423
Fees for Services Accounting-$184,670-$184,670
Conferences and Meetings$142,092$27,912$7,716$177,720
Current Officers, Directors, Trustees, and Key Employees-$85,615$85,615$171,230
Travel$107,326$13,349$3,150$123,825
Insurance$36,199$19,926$1,975$58,100
Pension Plan Contributions$45,634$5,840$1,844$53,318
Other Expenses$1,312$25,753$4,709$31,774
Information Technology$500$27,500-$28,000
Fees for Services Legal$688$3,445-$4,133
Total Functional Expenses$13,659,654$2,172,279$786,033$16,617,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,617,966
Total Expenses per Audited Statements$16,617,966
Total Expenses per Form 990$16,617,966
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$369,694
Fundraising Direct Expenses$116,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$839,772$317,744-$317,744
Total Events$839,772$317,744$162,818$154,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 Form 990 was reviewed and approved by the Finance Committee. The complete 990 was provided to the full Board 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.”

Form 990, Part VI, Section B, line 15

“The President of the Board of Directors reviews salaries for the highly compensated employees every three years. Salaries are compared to similar nonprofit organizations. In addition, the Board of Directors are involved in the recruiting process and discussion of salaries of the Chief Executive Officer, Chief Financial Officer and Chief Development Officer.”

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 No 900, Chicago, IL 60602

Signing Officer

Name
Michelle Adler Morrison
Title
Chief Executive Officer
Phone
3122534900
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Adler Morrison
Formed
1924
Legal Domicile
Il
Voting Board Members
30
Independent Board Members
30
Employees
682
Volunteers
30

Preparer

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

Financial Statement Notes

Part V, Line 4:

“This is an endowed contribution, which the Organization is able to use as a line of credit for general activities. If used, the Organization is required to replenish the permanently restricted cash and cash equivalents within one year of the draw.”

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 694 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.

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IRS990/Desc0Social and Emotional Learning helps youth traverse difficult terrain. We teach young men and women to make positive choices, and help them deal with their unique social and emotional struggles while staying engaged in school. We give youth the tools to succeed through life-enhancing, trauma-informed programs and character-development experiences. Our staff work within schools to identify youth in need of counseling services and support. We then team with students, teachers, principals and parents to create actionable plans that result in a brighter and more certain future.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark D Gerstein
IRS990/Form990PartVIISectionAGrp/PersonNm2David J Marquardt
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer A Naber
IRS990/Form990PartVIISectionAGrp/PersonNm4Ann Lennon
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott D Myers
IRS990/Form990PartVIISectionAGrp/PersonNm6John R Raitt
IRS990/Form990PartVIISectionAGrp/PersonNm7Gregory G Simoncini
IRS990/Form990PartVIISectionAGrp/PersonNm8Stuart A Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Benton
IRS990/Form990PartVIISectionAGrp/PersonNm10Floyd G Carroll II
IRS990/Form990PartVIISectionAGrp/PersonNm11Joan Evans
IRS990/Form990PartVIISectionAGrp/PersonNm12Georgianna Gleason
IRS990/Form990PartVIISectionAGrp/PersonNm13Larry A Green
IRS990/Form990PartVIISectionAGrp/PersonNm14Marcelo Halpern
IRS990/Form990PartVIISectionAGrp/PersonNm15Georgina E Heard
IRS990/Form990PartVIISectionAGrp/PersonNm16Edward G Lance IV
IRS990/Form990PartVIISectionAGrp/PersonNm17Peter B McNitt
IRS990/Form990PartVIISectionAGrp/PersonNm18Jim Mills
IRS990/Form990PartVIISectionAGrp/PersonNm19Sheila Owens
IRS990/Form990PartVIISectionAGrp/PersonNm20Matthew Parr
IRS990/Form990PartVIISectionAGrp/PersonNm21Richard D Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm22Paul C Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm23Harry B Rosenberg Jr
IRS990/Form990PartVIISectionAGrp/PersonNm24Angelique A Sallas PhD
IRS990/Form990PartVIISectionAGrp/PersonNm25Travis Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm26Dana Mara Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm27Douglas K Walker
IRS990/Form990PartVIISectionAGrp/PersonNm28Jeffrey S Wright
IRS990/Form990PartVIISectionAGrp/PersonNm29Elizabeth Yntema
IRS990/Form990PartVIISectionAGrp/PersonNm30Michelle Adler Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm31Rebecca Clarkin
IRS990/Form990PartVIISectionAGrp/PersonNm32Christine Scott
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt31Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt32Chief Financial Officer
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0To 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.
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,180,206
Liabilities
$746,765
Net assets
$11,433,441
Revenue
$20,044,726
Expenses
$16,617,966
Net income
$3,426,760
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