Civic Intelligence

Youth Guidance

990 • Fiscal year 2018 • EIN 36-2167032

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

Organization Profilewww.youth-guidance.org

View Organization Page

1 North LaSalle No 900Chicago, IL 60602

(312) 253-4900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$24,777,745

Flat from 2018

Net Assets

Flat

$23,700,510

Flat from 2018

Liabilities

Flat

$1,077,235

Flat from 2018

Revenue And Expenses

Revenue

Flat

$35,170,493

Flat from 2018

Expenses

Flat

$22,840,251

Flat from 2018

Net Income

Flat

$12,330,242

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$24,777,745
Liabilities$1,077,235
Net Assets$23,700,510
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$35,170,493
Expenses$22,840,251
Net Income$12,330,242
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$35,349,172
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
Investments in Publicly Traded Securities$355,706$15,278,998▲ $14,923,292
Accounts Receivable$6,709,657$6,168,275▼ $541,382
Savings and Temporary Cash Investments$4,100,619$1,759,612▼ $2,341,007
Cash and Non-Interest-Bearing Accounts$916,186$766,094▼ $150,092
Pledges and Grants Receivable-$603,697-
Prepaid Expenses and Deferred Charges$31,518$111,511▲ $79,993
Land, Buildings, and Equipment, Net$0$22,800▲ $22,800
Total Assets$12,180,206$24,777,745▲ $12,597,539
Other Assets Total$66,520$66,758▲ $238
Liabilities
Accounts Payable and Accrued Expenses$746,765$1,066,519▲ $319,754
Deferred Revenue-$10,716-
Total Liabilities$746,765$1,077,235▲ $330,470
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,309,411$15,229,692▲ $9,920,281
Unrestricted Net Assets$5,998,250$8,344,601▲ $2,346,351
Permanently Rstr Net Assets$125,780$126,217▲ $437
Total Net Assets Fund Balance$11,433,441$23,700,510▲ $12,267,069
Total Liabilities and Net Assets / Fund Balance$12,180,206$24,777,745▲ $12,597,539

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,800$1,025$23,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$125,780$10,000,000▼ $82,746-$10,043,034
2016$125,655-▲ $125-$125,780
2015$125,529-▲ $126-$125,655
2014$125,403-▲ $126-$125,529
2013$125,000-▲ $403-$125,403
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Adler MorrisonChief Executive OfficerFT$189,204$20,152$209,356
Rebecca ClarkinChief Development OfficerFT$147,294$2,247$149,541
Thomas HobartChief Program OfficerFT$121,560$27,316$148,876
Christine ScottChief Financial OfficerFT$113,506$9,217$122,723
David SimpsonDirector, CounselingFT$102,172$15,434$117,606
Laticia PalmChief Human Resource officerFT$102,442$1,300$103,742

Board Members and Trustees

NameTitle
John R RaittChairman
Michael CrowleyImmediate Past Chair
Angelique A Sallas PhDDirector
Ann LennonDirector
Dana Mara ThompsonDirector
Douglas K WalkerDirector
Edward G LanceDirector
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
Larry A GreenDirector
Marcelo HalpernDirector
Marco McCottryDirector
Mark D GersteinDirector
Matthew ParrDirector
Paul C ReillyDirector
Peter B McNittDirector
Phil BiermanDirector
Richard D PattersonDirector
Rodrigo GarciaDirector
Scott D MyersDirector
Sheila OwensDirector
Stuart A TaylorDirector
Susan BentonDirector
Torrence HintonDirector
Travis SullivanDirector
Jennifer A NaberSecretary
David J MarquardtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Outsource Partners Internationalaccounting444 Madison Avenue, New York, NY 10022$154,371
Revenue and Support

Revenue Composition

Contributions and Grants
$33,353,096
Program Service Revenue
$1,683,840
Investment Income
$46,967
Other Revenue
$86,590
All Other Contributions
$21,374,782
Change in Net Assets
$12,330,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,170,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-63,173
Total Revenue per Audited Statements
$35,107,320
Total Revenue per Form 990
$35,170,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,870,307
Other Expenses$4,969,944
Total Fundraising Expense$1,087,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,997,142$1,427,659$632,239$15,057,040
Payroll Taxes$1,132,917$121,348$55,260$1,309,525
Other Employee Benefits$1,110,898$69,854$37,633$1,218,385
Office Expenses$589,129$302,018$60,266$951,413
Occupancy$385,516$45,390$21,796$452,702
Conferences and Meetings$381,692$41,024$26,440$449,156
Fees for Services Other$98,102$146,153$104,954$349,209
Travel$169,643$61,432$8,480$239,555
Current Officers, Directors, Trustees, and Key Employees-$112,669$112,669$225,338
Fees for Services Accounting-$217,588-$217,588
Insurance$30,449$33,696$1,753$65,898
Pension Plan Contributions$52,368$4,442$3,209$60,019
Other Expenses$3,455$23,362$2,167$28,984
Advertising$4,650$564$18,684$23,898
Fees for Services Legal-$9,719-$9,719
Depreciation Depletion-$1,025-$1,025
Total Functional Expenses$19,133,314$2,619,707$1,087,230$22,840,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,840,251
Total Expenses per Audited Statements$22,840,251
Total Expenses per Form 990$22,840,251
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$205,169
Fundraising Direct Expenses$178,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$849,283$135,262$29,399$105,863
Wow$82,470$60,900$405$60,495
Total Events$949,760$205,169$192,435$12,734
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
2019-02-26
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
643
Volunteers
135

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:

“The permanently restricted endowment may be used 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. Upon Board approval, the temporarily restricted net assets may be drawn on for the WOW or BAM programs at the rate of up to 4% of the average balance of the prior twelve quarters.”

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.”

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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/PersonNm0John R Raitt
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm2David J Marquardt
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer A Naber
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark D Gerstein
IRS990/Form990PartVIISectionAGrp/PersonNm5Ann Lennon
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott D Myers
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul C Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm8Gregory G Simoncini
IRS990/Form990PartVIISectionAGrp/PersonNm9Stuart A Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Benton
IRS990/Form990PartVIISectionAGrp/PersonNm11Phil Bierman
IRS990/Form990PartVIISectionAGrp/PersonNm12Floyd G Carroll II
IRS990/Form990PartVIISectionAGrp/PersonNm13Joan Evans
IRS990/Form990PartVIISectionAGrp/PersonNm14Rodrigo Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm15Georgianna Gleason
IRS990/Form990PartVIISectionAGrp/PersonNm16Larry A Green
IRS990/Form990PartVIISectionAGrp/PersonNm17Marcelo Halpern
IRS990/Form990PartVIISectionAGrp/PersonNm18Georgina E Heard
IRS990/Form990PartVIISectionAGrp/PersonNm19Torrence Hinton
IRS990/Form990PartVIISectionAGrp/PersonNm20Edward G Lance
IRS990/Form990PartVIISectionAGrp/PersonNm21Marco McCottry
IRS990/Form990PartVIISectionAGrp/PersonNm22Peter B McNitt
IRS990/Form990PartVIISectionAGrp/PersonNm23Jim Mills
IRS990/Form990PartVIISectionAGrp/PersonNm24Sheila Owens
IRS990/Form990PartVIISectionAGrp/PersonNm25Matthew Parr
IRS990/Form990PartVIISectionAGrp/PersonNm26Richard D Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm27Harry B Rosenberg Jr
IRS990/Form990PartVIISectionAGrp/PersonNm28Angelique A Sallas PhD
IRS990/Form990PartVIISectionAGrp/PersonNm29Travis Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm30Dana Mara Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm31Douglas K Walker
IRS990/Form990PartVIISectionAGrp/PersonNm32Jeffrey S Wright
IRS990/Form990PartVIISectionAGrp/PersonNm33Elizabeth Yntema
IRS990/Form990PartVIISectionAGrp/PersonNm34Michelle Adler Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm35Christine Scott
IRS990/Form990PartVIISectionAGrp/PersonNm36Rebecca Clarkin
IRS990/Form990PartVIISectionAGrp/PersonNm37Thomas Hobart
IRS990/Form990PartVIISectionAGrp/PersonNm38Laticia Palm
IRS990/Form990PartVIISectionAGrp/PersonNm39David Simpson
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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/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt35Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt36Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt37Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt38Chief Human Resource officer
IRS990/Form990PartVIISectionAGrp/TitleTxt39Director, Counseling
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0178679
IRS990/FundraisingGrossIncomeAmt0205169
IRS990/GainOrLossGrp/SecuritiesAmt03217
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,777,745
Liabilities
$1,077,235
Net assets
$23,700,510
Revenue
$35,170,493
Expenses
$22,840,251
Net income
$12,330,242
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
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