Civic Intelligence

Youth Service Project

990 • Fiscal year 2015 • EIN 36-2838207

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 03, 2016

Organization Profilewww.youthserviceproject.org
3942 West North AvenueChicago, IL 60647

(773) 772-6270

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$75,164

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$655,190

Up $204,115 (+45%) from 2014

Net Assets

Up

$331,829

Up $61,573 (+23%) from 2014

Liabilities

Up

$323,361

Up $142,542 (+79%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Down

$1,681,846

Down $15,126 (-0.9%) from 2014

Expenses

Down

$1,620,273

Down $32,543 (-2.0%) from 2014

Net Income

Up

$61,573

Up $17,417 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$655,190
Liabilities$323,361
Net Assets$331,829
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

2015

Revenue$1,681,846
Expenses$1,620,273
Net Income$61,573
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,696,063
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.

YSP 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,076$294,614▲ $202,538
Pledges and Grants Receivable$284,670$252,570▼ $32,100
Savings and Temporary Cash Investments$64,017$101,412▲ $37,395
Prepaid Expenses and Deferred Charges$8,424$5,356▼ $3,068
Cash and Non-Interest-Bearing Accounts$1,050$400▼ $650
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$451,075$655,190▲ $204,115
Other Assets Total$838$838→ $0
Liabilities
Accounts Payable and Accrued Expenses$130,542$246,863▲ $116,321
Mortgage Notes Payable Secured by Investment Property$50,273$51,555▲ $1,282
Deferred Revenue-$24,940-
Other Liabilities$4$3▼ $1
Total Liabilities$180,819$323,361▲ $142,542
Net Assets / Fund Balance
Unrestricted Net Assets$212,906$331,829▲ $118,923
Temporarily Rstr Net Assets$57,350--
Total Net Assets Fund Balance$270,256$331,829▲ $61,573
Total Liabilities and Net Assets / Fund Balance$451,075$655,190▲ $204,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,913$362,087$395,000
Leasehold Improvements$211,787$60,424$272,211
Equipment$43,930$173,452$217,382
Other Land Buildings$5,984$96,828$102,812
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth Martin-OcasioExecutive DirectorFT$75,164$75,164

Board Members and Trustees

NameTitle
Milton RodriguezPresident
Elio MontenegroVice President
Ajana AdamsDirector
Jamie WymerDirector
Susana GonzalezDirector
Josephine PachecoSecretary
Bruce DomashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,645,013
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$36,792
All Other Contributions
$28,661
Change in Net Assets
$61,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,681,846
Total Revenue per Audited Statements
$1,681,846
Total Revenue per Form 990
$1,681,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,392
Other Expenses$434,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,543$73,381-$954,924
Fees for Services Other$136,542$16,851-$153,393
Payroll Taxes$92,004$8,474-$100,478
Occupancy$54,098$27,923-$82,021
Current Officers, Directors, Trustees, and Key Employees$67,648$7,516-$75,164
Other Employee Benefits$23,901$30,925-$54,826
Depreciation Depletion-$33,660-$33,660
Travel$18,846$10,796-$29,642
Insurance$21,905--$21,905
All Other Expenses$7,066$2,422-$9,488
Other Expenses$4,837$375-$5,212
Interest$634$4,149-$4,783
Conferences and Meetings$382--$382
Total Functional Expenses$1,399,022$221,251$0$1,620,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,620,273
Total Expenses per Audited Statements$1,620,273
Total Expenses per Form 990$1,620,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,009
Fundraising Direct Expenses$14,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$51,009$51,009$14,217$36,792
Total Events$51,009$51,009$14,217$36,792
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Board of Directors will review the Form 990 with the Executive Director before the return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors requires all employees and themsleves to make disclosures about portential confilicts of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors determines the Executive Director compensation. The Executive Director with input from the Board of Directors determines the remaining staff compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available upon request and on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Youth Service Project
EIN
36-2838207
Phone
7737726270
Address
3942 West North Avenue, Chicago, IL 60647

Signing Officer

Name
Jessica Carrillo
Title
Executive Director
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton Rodriguez
Formed
1975
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
18

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER 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: 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 7: 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 8: Department of alcohol and substance abuse - The porgram provides substance abuse treatment to the adolescent and young adult population, OTHER PROGRAM SERVICES 9: Art Program - the program teaches the value and different mediums of arts as well as the importance of cultural identity and diversity.”

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IRS990/OccupancyGrp/ProgramServicesAmt054098
IRS990/OccupancyGrp/TotalAmt082021
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054826
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Dues and Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3375
IRS990/OtherExpensesGrp/ProgramServicesAmt064534
IRS990/OtherExpensesGrp/ProgramServicesAmt119757
IRS990/OtherExpensesGrp/ProgramServicesAmt25325
IRS990/OtherExpensesGrp/ProgramServicesAmt34837
IRS990/OtherExpensesGrp/TotalAmt067433
IRS990/OtherExpensesGrp/TotalAmt121082
IRS990/OtherExpensesGrp/TotalAmt25880
IRS990/OtherExpensesGrp/TotalAmt35212
IRS990/OtherLiabilitiesGrp/BOYAmt04
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0954924
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08474
IRS990/PayrollTaxesGrp/ProgramServicesAmt092004
IRS990/PayrollTaxesGrp/TotalAmt0100478
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0284670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0252570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05356
IRS990/PrincipalOfficerNm0Milton Rodriguez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Other 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342332
IRS990/ProgSrvcAccomActy3Grp/Desc0TLP 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/ProgSrvcAccomActy3Grp/ExpenseAmt0331063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01680537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0481678
IRS990/PYOtherRevenueAmt016368
IRS990/PYRevenuesLessExpensesAmt044156
IRS990/PYSalariesCompEmpBnftPaidAmt01171138
IRS990/PYTotalExpensesAmt01652816
IRS990/PYTotalRevenueAmt01696972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01645013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01680537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01456117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01308992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01304191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07394850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt07394850
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01645013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01680537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01456117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01308992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01304191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07394850
IRS990ScheduleA/TotalSupportAmt07397017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt032913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395000
IRS990ScheduleD/EquipmentGrp/BookValueAmt043930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217382
IRS990ScheduleD/ExpensesSubtotalAmt01620273
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0272211
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt01681846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294614
IRS990ScheduleD/TotalExpensesPerForm990Amt01620273
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleD/TotalRevenuePerForm990Amt01681846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01681846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01620273
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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: 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 7: 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 8: Department of alcohol and substance abuse - The porgram provides substance abuse treatment to the adolescent and young adult population, OTHER PROGRAM SERVICES 9: Art Program - the program teaches the value and different mediums of arts as well as the importance of cultural identity and diversity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors will review the Form 990 with the Executive Director before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors requires all employees and themsleves to make disclosures about portential confilicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors determines the Executive Director compensation. The Executive Director with input from the Board of Directors determines the remaining staff compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are available upon request and on the Guidestar website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,190
Liabilities
$323,361
Net assets
$331,829
Revenue
$1,681,846
Expenses
$1,620,273
Net income
$61,573
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