Civic Intelligence

Youth Service Project

990 • Fiscal year 2013 • EIN 36-2838207

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

Organization ProfileWWW.YOUTHSERVICEPROJECT.ORG
3942 West North Avenue60647
Siviq Scores

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

Liabilities / Assets

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$442,061

Down $88,519 (-17%) from 2012

Net Assets

Down

$226,100

Down $44,914 (-17%) from 2012

Liabilities

Down

$215,961

Down $43,605 (-17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,507,000

Up $165,005 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $530,580Liabilities 2012: $259,566Net Assets 2012: $271,0142012Assets 2013: $442,061Liabilities 2013: $215,961Net Assets 2013: $226,1002013Assets 2014: $451,075Liabilities 2014: $180,819Net Assets 2014: $270,2562014Assets 2015: $655,190Liabilities 2015: $323,361Net Assets 2015: $331,8292015Assets 2016: $508,430Liabilities 2016: $201,472Net Assets 2016: $306,9582016Assets 2017: $337,285Liabilities 2017: $299,091Net Assets 2017: $38,1942017Assets 2018: $260,198Liabilities 2018: $272,979Net Assets 2018: -$12,7812018Assets 2019: $202,328Liabilities 2019: $94,864Net Assets 2019: $107,4642019Assets 2020: $198,368Liabilities 2020: $94,940Net Assets 2020: $103,4282020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$442,061
Liabilities$215,961
Net Assets$226,100
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,341,9952012Expenses 2013: $1,507,0002013Revenue 2014: $1,696,972Expenses 2014: $1,652,816Net Income 2014: $44,1562014Revenue 2015: $1,681,846Expenses 2015: $1,620,273Net Income 2015: $61,5732015Revenue 2016: $986,254Expenses 2016: $1,011,125Net Income 2016: -$24,8712016Revenue 2017: $485,279Expenses 2017: $754,873Net Income 2017: -$269,5942017Revenue 2018: $137,078Expenses 2018: $151,089Net Income 2018: -$14,0112018Revenue 2019: $2,506Expenses 2019: $16,890Net Income 2019: -$14,3842019Revenue 2020: $30Expenses 2020: $4,066Net Income 2020: -$4,0362020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2013

Revenue-
Expenses$1,507,000
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.0
Gross Receipts
$1,465,986
Mission and Program Overview

Mission

Ysp is dedicated to creating a nurturing environment that promotes self- awareness, accountability and respect. By identifying and providing education and supportive resources. Ysf strives to enhance the quality of life for youth, families and the community.

Major Activities

Activity 2
TLP Program - The YSP Transitional Living Program aims at providing young adult female referred by the Illinois Department of Children and Family Services (DCFS) with a safe and nurturing environment comprised of housing, educational and vocational guidance, independent living skill building, and support
Activity 3
ILP Program - This program provides case management and assistance in seeking housing, employment and academic advancement to youth ages 19-21 under the guardianship of the Illinois Department of Children and Family Services.
Filing and Contact Details

Filer

EIN
36-2838207
Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0109775
IRS990/AccountsPayableAccruedExpenses/EOY098020
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TLP Program - The YSP Transitional Living Program aims at providing young adult female referred by the Illinois Department of Children and Family Services (DCFS) with a safe and nurturing environment comprised of housing, educational and vocational guidance, independent living skill building, and support
IRS990/Activity2/Expense0403399
IRS990/Activity3/Description0ILP Program - This program provides case management and assistance in seeking housing, employment and academic advancement to youth ages 19-21 under the guardianship of the Illinois Department of Children and Family Services.
IRS990/Activity3/Expense0146474
IRS990/ActivityOrMissionDescription0YSP is dedicated to creating a nuturing environment that promotes self-awareness, accountability and respect. By identifying and providing educational and supportive resources, YSP strives to enhance the quality of life for youth, families and the community.
IRS990/AddressPrincipalOfficerUS/AddressLine103942 W North Avenue
IRS990/AddressPrincipalOfficerUS/City0Chicago
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060647
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0288052
IRS990/AllOtherExpenses/ManagementAndGeneral01401
IRS990/AllOtherExpenses/ProgramServices08010
IRS990/AllOtherExpenses/Total09411
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0400
IRS990/CashNonInterestBearing/EOY0400
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04703
IRS990/CompCurrentOfficersDirectors/ProgramServices080797
IRS990/CompCurrentOfficersDirectors/Total085500
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising0618
IRS990/ConferencesMeetings/ManagementAndGeneral0942
IRS990/ConferencesMeetings/ProgramServices03067
IRS990/ConferencesMeetings/Total04627
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01440052
IRS990/ContributionsGrantsPriorYear01319613
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral023921
IRS990/DepreciationDepletion/Total023921
IRS990/DescribedIn501C30true
IRS990/Description0Comprehensive Community Based Youth Services - The YSP Comprehensive Community Based Youth Services aims at providing displaced youth with crisis stabilization services with the goal of family reunification or short term shelter.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0551507
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices099419
IRS990/FeesForServicesOther/Total099419
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Bruce Domash
IRS990/Form990PartVIISectionA/NamePerson1Susana Gonzalez
IRS990/Form990PartVIISectionA/NamePerson2Josephine Pachero
IRS990/Form990PartVIISectionA/NamePerson3Marcie Hefler
IRS990/Form990PartVIISectionA/NamePerson4Lee Balgemann
IRS990/Form990PartVIISectionA/NamePerson5Michael Morissey
IRS990/Form990PartVIISectionA/NamePerson6Milton Rodriguez
IRS990/Form990PartVIISectionA/NamePerson7Beth R Lye
IRS990/Form990PartVIISectionA/NamePerson8Kenneth Martin-Ocasio
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization885500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Member
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses03900
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01152000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents025792
IRS990/GrossReceipts01465986
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01112
IRS990/Insurance/ProgramServices049283
IRS990/Insurance/Total050395
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral01010
IRS990/Interest/ProgramServices04413
IRS990/Interest/Total05423
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0142
IRS990/InvestmentIncome/ExclusionAmount0142
IRS990/InvestmentIncomePriorYear0388
IRS990/InvestmentIncome/TotalRevenueColumn0142
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0635163
IRS990/LandBuildingsEquipmentBasis0739739
IRS990/LandBuildingsEquipmentBasisNet/BOY0128497
IRS990/LandBuildingsEquipmentBasisNet/EOY0104576
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0YSP is dedicated to creating a nuturing environment that promotes self-awareness, accountability and respect. By identifying and providing educational and supportive resources, YSP strives to enhance the quality of life for youth, families and the community.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY064950
IRS990/MortNotesPyblSecuredInvestProp/EOY037137
IRS990/NameOfPrincipalOfficerPerson0Kenneth Martin-Ocasio
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0271014
IRS990/NetAssetsOrFundBalancesEOY0226100
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn021892
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees042
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01998
IRS990/Occupancy/ProgramServices065723
IRS990/Occupancy/Total067721
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0838
IRS990/OtherAssetsTotal/EOY0838
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0387
IRS990/OtherEmployeeBenefits/ProgramServices016894
IRS990/OtherEmployeeBenefits/Total017281
IRS990/OtherExpensePriorYear0375132
IRS990/OtherExpensesCurrentYear0368104
IRS990/OtherExpenses/Description0Bank Fees
IRS990/OtherExpenses/Description1Equipment Maintenance
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/Description3Supplies
IRS990/OtherExpenses/ManagementAndGeneral067
IRS990/OtherExpenses/ManagementAndGeneral1275
IRS990/OtherExpenses/ManagementAndGeneral22085
IRS990/OtherExpenses/ManagementAndGeneral31750
IRS990/OtherExpenses/ProgramServices03162
IRS990/OtherExpenses/ProgramServices19965
IRS990/OtherExpenses/ProgramServices223399
IRS990/OtherExpenses/ProgramServices343806
IRS990/OtherExpenses/Total03229
IRS990/OtherExpenses/Total110240
IRS990/OtherExpenses/Total225484
IRS990/OtherExpenses/Total345556
IRS990/OtherLiabilities/BOY084841
IRS990/OtherLiabilities/EOY080804
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear021892
IRS990/OtherRevenuePriorYear011891
IRS990/OtherSalariesAndWages/ManagementAndGeneral037947
IRS990/OtherSalariesAndWages/ProgramServices0889433
IRS990/OtherSalariesAndWages/Total0927380
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral041161
IRS990/PayrollTaxes/ProgramServices067574
IRS990/PayrollTaxes/Total0108735
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0353099
IRS990/PledgesAndGrantsReceivable/EOY0296747
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY047746
IRS990/PrepaidExpensesDeferredCharges/EOY012622
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-44914
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-44914
IRS990/RevenuesLessExpensesPriorYear0-10103
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01138896
IRS990/SalariesEtcPriorYear0966863
IRS990/SavingsAndTempCashInvestments/EOY026878
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01440052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01308992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01304191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01335418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01465323
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06853976
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0388
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0420
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0267
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01095
IRS990ScheduleA/GrossInvestmentIncome170/Total02312
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc041924
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01109
IRS990ScheduleA/OtherIncome170/Total01109
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99880
IRS990ScheduleA/PublicSupportTotal17006853976
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01440052
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01308992
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01304191
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01335418
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01465323
IRS990ScheduleA/Total170/Total06853976
IRS990ScheduleA/TotalSupport06857397
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue059247
IRS990ScheduleD/Buildings/Depreciation0335753
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0395000
IRS990ScheduleD/Equipment/BookValue019793
IRS990ScheduleD/Equipment/Depreciation0154614
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0174407
IRS990ScheduleD/ExpensesSubtotal01507000
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for tax years prior to 2010. The Organization had no income tax expense fo the years ended June 30, 2013 and 2012, respectively.The Organization includes penalties and interest assessed by taxing authorities in its operating expenses. These total to $0 for the years ended June 30, 2013 and 2012, respectively.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/LeaseholdImprovements/BookValue018842
IRS990ScheduleD/LeaseholdImprovements/Depreciation051594
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis070436
IRS990ScheduleD/OtherLandBuildings/BookValue06694
IRS990ScheduleD/OtherLandBuildings/Depreciation093202
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis099896
IRS990ScheduleD/OtherLiabilities/Amount080804
IRS990ScheduleD/OtherLiabilities/Description0ILP/TLP Liabilities
IRS990ScheduleD/RevenueSubtotal01462086
IRS990ScheduleD/TotalExpensesPerForm99001507000
IRS990ScheduleD/TotalOfAmounts080804
IRS990ScheduleD/TotalOfBookValueLandBuildings0104576
IRS990ScheduleD/TotalRevenuePerForm99001462086
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01507000
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01462086
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03900
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025792
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025792
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025792
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025792
IRS990ScheduleG/EventsInformation/NameOfEvent10Special Events
IRS990ScheduleG/EventsInformation/NetIncomeSummary021892
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103900
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03900
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The documents are available upon request and on the Guidestar website.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors determines the Executive Director compensation. The Executive Director with input from the Board of Directors determines the remaining staff compensation.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors requires all employees and themsleves to make disclosures about portential confilicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board of Directors will review the Form 990 with the Executive Director before the return is filed.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROGRAM SERVICES 4: Other Youth Programs - YSP is one of the premier youth development organizations in the country that helps young people identify and enhance their skills, while assisting them overcoming roadblocks. OTHER PROGRAM SERVICES 5: ILP Program - This program provides case management and assistance in seeking housing, employment and academic advancement to youth ages 19-21 under the guardianship of the Illinois Department of Children and Family Services. OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: Neighborhood Recovery Initiative School-Based Conseling Services - To provide school based conseling intervention services to CPS students aged 5-21, specifically targeting the Humboldt Park area. OTHER PROGRAM SERVICES 8: Safety Networks Program - YSP is a partner agency in a state-sponsored initiative designed to promote collaboration among local community groups with the goals of preventing your violence and fostering youth development. OTHER PROGRAM SERVICES 9: Department of alcohol and substance abuse - The porgram provides substance abuse treatment to the adolescent and young adult population,
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$442,061
Liabilities
$215,961
Net assets
$226,100
Revenue
-
Expenses
$1,507,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.10$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.00$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.27$0.01$0.14$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.04$0.49$0.75$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.31$0.99$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.32$0.33$1.68$1.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.70$1.65$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.22$0.23$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.26$0.27$1.34