Civic Intelligence

Youth Service Project

990 • Fiscal year 2016 • EIN 36-2838207

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 10, 2017

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$508,430

Down $146,760 (-22%) from 2015

Net Assets

Down

$306,958

Down $24,871 (-7.5%) from 2015

Liabilities

Down

$201,472

Down $121,889 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Down

$986,254

Down $695,592 (-41%) from 2015

Expenses

Down

$1,011,125

Down $609,148 (-38%) from 2015

Net Income

Down

-$24,871

Down $86,444 (-140%) from 2015

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

2016

Assets$508,430
Liabilities$201,472
Net Assets$306,958
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$986,254
Expenses$1,011,125
Net Income-$24,871
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$986,254
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$294,614$249,576▼ $45,038
Pledges and Grants Receivable$252,570$214,094▼ $38,476
Savings and Temporary Cash Investments$101,412$41,748▼ $59,664
Prepaid Expenses and Deferred Charges$5,356$1,774▼ $3,582
Cash and Non-Interest-Bearing Accounts$400$400→ $0
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$655,190$508,430▼ $146,760
Other Assets Total$838$838→ $0
Liabilities
Accounts Payable and Accrued Expenses$246,863$177,897▼ $68,966
Deferred Revenue$24,940--
Mortgage Notes Payable Secured by Investment Property$51,555$23,575▼ $27,980
Other Liabilities$3--
Total Liabilities$323,361$201,472▼ $121,889
Net Assets / Fund Balance
Unrestricted Net Assets$331,829$256,958▼ $74,871
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$331,829$306,958▼ $24,871
Total Liabilities and Net Assets / Fund Balance$655,190$508,430▼ $146,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,746$375,254$395,000
Leasehold Improvements$195,436$76,775$272,211
Equipment$29,893$162,766$192,659
Other Land Buildings$4,501$99,157$103,658
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Milton RodriguezPresident
Elio MontenegroVice President
Agustin MaldonadoDirector
Ajana AdamsDirector
Susana GonzalezDirector
Jessica CarrilloExecutive Director
Kenneth Martin-OcasioExecutive Director
Josephine PachecoSecretary
Bruce DomashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,679
Program Service Revenue
$6,750
Investment Income
$825
Other Revenue
$0
All Other Contributions
$148,769
Change in Net Assets
$-24,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$986,254
Total Revenue per Audited Statements
$986,254
Total Revenue per Form 990
$986,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,773
Other Expenses$386,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,954$96,824-$540,778
Fees for Services Other$113,183$10,331-$123,514
Occupancy$54,831$21,583-$76,414
Depreciation Depletion-$50,381-$50,381
Payroll Taxes$42,348$1,898-$44,246
Other Employee Benefits$35,263$4,486-$39,749
Insurance$11,118$8,036-$19,154
Travel$10,150$4,859-$15,009
All Other Expenses$8,956$2,236-$11,192
Other Expenses$3,726$99-$3,825
Interest$287$3,249-$3,536
Conferences and Meetings$14$2-$16
Total Functional Expenses$799,449$211,676$0$1,011,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,011,125
Total Expenses per Audited Statements$1,011,125
Total Expenses per Form 990$1,011,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
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
Eddy Borrayo
Title
Executive Director
Signed
2017-03-10
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/NoncashContributionsAmt022500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021583
IRS990/OccupancyGrp/ProgramServicesAmt054831
IRS990/OccupancyGrp/TotalAmt076414
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0838
IRS990/OtherAssetsTotalGrp/EOYAmt0838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039749
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Equipment Maintenance
IRS990/OtherExpensesGrp/Desc3Dues and Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt399
IRS990/OtherExpensesGrp/ProgramServicesAmt058661
IRS990/OtherExpensesGrp/ProgramServicesAmt116774
IRS990/OtherExpensesGrp/ProgramServicesAmt2184
IRS990/OtherExpensesGrp/ProgramServicesAmt33726
IRS990/OtherExpensesGrp/TotalAmt059256
IRS990/OtherExpensesGrp/TotalAmt118726
IRS990/OtherExpensesGrp/TotalAmt25329
IRS990/OtherExpensesGrp/TotalAmt33825
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540778
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01898
IRS990/PayrollTaxesGrp/ProgramServicesAmt042348
IRS990/PayrollTaxesGrp/TotalAmt044246
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01774
IRS990/PrincipalOfficerNm0Milton Rodriguez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06750
IRS990/ProgSrvcAccomActy2Grp/Desc0Comprehensive 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/ProgSrvcAccomActy2Grp/ExpenseAmt0274652
IRS990/ProgSrvcAccomActy3Grp/Desc0ILP 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/ProgSrvcAccomActy3Grp/ExpenseAmt076708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01645013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0434881
IRS990/PYOtherRevenueAmt036792
IRS990/PYRevenuesLessExpensesAmt061573
IRS990/PYSalariesCompEmpBnftPaidAmt01185392
IRS990/PYTotalExpensesAmt01620273
IRS990/PYTotalRevenueAmt01681846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0978679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01645013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01680537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01456117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01308992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07069338
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt07069338
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0978679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01645013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01680537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01456117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01308992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07069338
IRS990ScheduleA/TotalSupportAmt07070801
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/BookValueAmt019746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395000
IRS990ScheduleD/EquipmentGrp/BookValueAmt029893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192659
IRS990ScheduleD/ExpensesSubtotalAmt01011125
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0195436
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0272211
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103658
IRS990ScheduleD/RevenueSubtotalAmt0986254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249576
IRS990ScheduleD/TotalExpensesPerForm990Amt01011125
IRS990ScheduleD/TotalRevenuePerForm990Amt0986254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0986254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01011125
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,430
Liabilities
$201,472
Net assets
$306,958
Revenue
$986,254
Expenses
$1,011,125
Net income
-$24,871
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