Civic Intelligence

360 Youth Services

EIN 36-2936229 • 501(c)3 • Naperville, IL

Profile

360 youth services provides life-changing services for youth through substance abuse prevention education, counseling and shelter.

1323 Bond St 119Naperville, IL 60563

www.360youthservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.44x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$256,022

Higher top officer pay than 83% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$4,232,541

Down $2,123,825 (-33%) from 2024

Liabilities

Down

$2,481,722

Down $2,064,584 (-45%) from 2024

Net Assets

Down

$1,750,819

Down $59,241 (-3.3%) from 2024

Revenue

Up

$5,630,398

Up $520,700 (+10%) from 2024

Expenses

Up

$5,806,576

Up $384,871 (+7.1%) from 2024

Net Income

Up

-$176,178

Up $135,829 (+44%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1,447,198Liabilities 2013: $185,824Net Assets 2013: $1,261,3742013Assets 2014: $1,477,264Liabilities 2014: $165,679Net Assets 2014: $1,311,5852014Assets 2015: $1,448,942Liabilities 2015: $141,541Net Assets 2015: $1,307,4012015Assets 2016: $1,818,139Liabilities 2016: $278,491Net Assets 2016: $1,539,6482016Assets 2017: $1,980,569Liabilities 2017: $162,680Net Assets 2017: $1,817,8892017Assets 2018: $2,193,384Liabilities 2018: $304,325Net Assets 2018: $1,889,0592018Assets 2019: $2,146,566Liabilities 2019: $169,031Net Assets 2019: $1,977,5352019Assets 2020: $2,516,389Liabilities 2020: $507,152Net Assets 2020: $2,009,2372020Assets 2021: $2,483,852Liabilities 2021: $126,321Net Assets 2021: $2,357,5312021Assets 2022: $3,706,368Liabilities 2022: $441,803Net Assets 2022: $3,264,5652022Assets 2023: $3,718,019Liabilities 2023: $999,191Net Assets 2023: $2,718,8282023Assets 2024: $6,356,366Liabilities 2024: $4,546,306Net Assets 2024: $1,810,0602024Assets 2025: $4,232,541Liabilities 2025: $2,481,722Net Assets 2025: $1,750,8192025

Highlighted filing

2025

Assets$4,232,541
Liabilities$2,481,722
Net Assets$1,750,819

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,280,4952013Revenue 2014: $2,428,973Expenses 2014: $2,384,747Net Income 2014: $44,2262014Revenue 2015: $2,789,506Expenses 2015: $2,789,768Net Income 2015: -$2622015Revenue 2016: $2,967,910Expenses 2016: $2,730,949Net Income 2016: $236,9612016Revenue 2017: $3,047,404Expenses 2017: $2,775,412Net Income 2017: $271,9922017Revenue 2018: $3,279,372Expenses 2018: $3,208,938Net Income 2018: $70,4342018Revenue 2019: $3,372,195Expenses 2019: $3,324,616Net Income 2019: $47,5792019Revenue 2020: $3,545,652Expenses 2020: $3,497,745Net Income 2020: $47,9072020Revenue 2021: $4,077,190Expenses 2021: $3,867,697Net Income 2021: $209,4932021Revenue 2022: $5,321,309Expenses 2022: $4,318,538Net Income 2022: $1,002,7712022Revenue 2023: $3,987,385Expenses 2023: $4,569,280Net Income 2023: -$581,8952023Revenue 2024: $5,109,698Expenses 2024: $5,421,705Net Income 2024: -$312,0072024Revenue 2025: $5,630,398Expenses 2025: $5,806,576Net Income 2025: -$176,1782025

Highlighted filing

2025

Revenue$5,630,398
Expenses$5,806,576
Net Income-$176,178

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.5
Gross Receipts
$7,743,301
Mission and Program Overview

Mission

360 youth services provides life-changing services for youth through substance abuse prevention education, counseling and shelter.

Support needs and concerns of youth through preventative education, counseling and shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$980,814$2,415,652▲ $1,434,838
Accounts Receivable$649,038$554,913▼ $94,125
Land, Buildings, and Equipment, Net$1,655,494$374,377▼ $1,281,117
Pledges and Grants Receivable$401,000$293,000▼ $108,000
Savings and Temporary Cash Investments$139,814$288,315▲ $148,501
Prepaid Expenses and Deferred Charges$170$43,973▲ $43,803
Cash and Non-Interest-Bearing Accounts$615,486$-43,144▼ $658,630
Total Assets$6,356,366$4,232,541▼ $2,123,825
Other Assets Total$1,914,550$305,455▼ $1,609,095
Liabilities
Other Liabilities$4,170,748$1,979,733▼ $2,191,015
Accounts Payable and Accrued Expenses$348,882$303,841▼ $45,041
Deferred Revenue$26,676$198,148▲ $171,472
Total Liabilities$4,546,306$2,481,722▼ $2,064,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,299,060$1,335,253▲ $36,193
Net Assets With Donor Restrictions$511,000$415,566▼ $95,434
Total Net Assets Fund Balance$1,810,060$1,750,819▼ $59,241
Total Liabilities and Net Assets / Fund Balance$6,356,366$4,232,541▼ $2,123,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,048$16,207$227,255
Land$100,000-$100,000
Equipment$63,329$24,719$88,048
Other Assets Org$303,605--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brenna WoodleyBoard Chair
Michael BertrandPresident/CEO
Gretchen WinterVice Chair
Laurie EricksonVice Chair
Bruce MeierBoard Member
Kris MahonBoard Member
Mandy LeskoBoard Member
Mary Lou ByrumBoard Member
Rev Jeffrey HowellBoard Member
Robert BlackwellBoard Member
Tamela Milan-alexanderBoard Member
Dhiren ShahChief Financial Officer
Anthony StephensSecretary
Melvin FaulknerTreasurer
Cheryl WendtVP and Chief Development Officer
Latasha Roberson-guifaroVP and Chief Strategy Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,265
Program Service Revenue
$5,078,028
Investment Income
$22,991
Other Revenue
$-32,886
All Other Contributions
$529,395
Change in Net Assets
$-176,178

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$180,822Fair Market Value (FMV)
Other Non Cash Contri Table30$7,110Fair Market Value (FMV)
Other Non Cash Contri Table13$6,663Fair Market Value (FMV)
Other Non Cash Contri Table1$5,200Fair Market Value (FMV)
Other Non Cash Contri Table13$1,757Fair Market Value (FMV)
Total Noncash Contributions60$201,552-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,165,792
Salaries, Compensation, and Employee Benefits$2,640,784
Total Fundraising Expense$193,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,110,612$77,533$81,690$2,269,835
Occupancy$320,487$31,224-$351,711
All Other Expenses$232,536$52,445$20,630$305,611
Fees for Services Other$159,501$71,147$47,444$278,092
Office Expenses$237,694$9,645$691$248,030
Other Employee Benefits$178,668$6,563$6,915$192,146
Payroll Taxes$140,856$5,174$5,452$151,482
Travel$82,693$3,687$1,867$88,247
Insurance$66,946$200$1,152$68,298
Other Expenses$39,395$14,214$469$54,078
Advertising$37,563$1,346$871$39,780
Information Technology$8,705$1,531$17,970$28,206
Pension Plan Contributions$25,405$933$983$27,321
Depreciation Depletion$16,279$7,337-$23,616
Conferences and Meetings$11,709$543$6,275$18,527
Fees for Service Investment Mgmnt Fees-$17,766-$17,766
Total Functional Expenses$5,311,476$301,387$193,713$5,806,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,926
Fundraising Gross Income$5,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner on the River 2023$37,910$5,040$8,419$-3,379
Total Events$37,910$5,040$37,926$-32,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,665,666
Operating Lease Liability$314,067
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 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The committee is made up of select board members who all have voting rights.

Form 990, Part VI, Section A, Line 6

Classes n/a. All board members have voting rights.

Form 990, Part VI, Section A, Line 7A

Lutheran child and family services controls appointment and removal of the 360 youth services' board of directors and officers.

Form 990, Part VI, Section B, Line 11B

The organization's form 990 is prepared by a third party tax firm. The organization's controller performs a review of the form 990 prior to filing with the irs. The members of the board are provided copies before filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is signed every year.

Form 990, Part VI, Section B, Line 15

Board completes a performance review annually and a comparability study of wages for president in similar position. The process described here was last completed in 2025.

Form 990, Part VI, Section C, Line 19

The most recent audited financials are availble on lcfs's website. Governing documents, including the conflict of interest policy, are not published on the website nor provided for public review.

Filing and Contact Details

Filer

Filer Name
360 Youth Services
EIN
36-2936229
Phone
6309612992
Address
1323 BOND ST 119, NAPERVILLE, IL 60563

Signing Officer

Name
Michael a Bertrand
Title
President & CEO
Phone
7087717180
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Bertrand
Formed
1976
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
129

Preparer

Firm
Cliftonlarsonallen Llp
Address
2021 SPRING ROAD SUITE 200, OAK BROOK, IL 60523
Preparer
Thure Ross CPA
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the previous year

Financial Statement Notes

PART X, LINE 2:

360 youth services evaluates its exposure for uncertain tax positions on an annual basis. As of june 30, 2025 and 2024, there were no liabilities for uncertain tax positions.

Raw XML AppendixShowing 400 of 722 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12227618
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14173868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15185979
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP AND CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP AND CHIEF STRATEGY OFFICER
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IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/FundraisingAmt017970
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01531
IRS990/InformationTechnologyGrp/ProgramServicesAmt08705
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IRS990/InsuranceGrp/FundraisingAmt01152
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0360 YOUTH SERVICES PROVIDES LIFE-CHANGING SERVICES FOR YOUTH THROUGH SUBSTANCE ABUSE PREVENTION EDUCATION, COUNSELING AND SHELTER.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32886
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01335253
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031224
IRS990/OccupancyGrp/ProgramServicesAmt0320487
IRS990/OccupancyGrp/TotalAmt0351711
IRS990/OfficeExpensesGrp/FundraisingAmt0691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09645
IRS990/OfficeExpensesGrp/ProgramServicesAmt0237694
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IRS990/OfficerMailingAddressInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192146
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1ALLOCATED PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01304
IRS990/OtherExpensesGrp/FundraisingAmt1469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114214
IRS990/OtherExpensesGrp/ProgramServicesAmt01199271
IRS990/OtherExpensesGrp/ProgramServicesAmt1443156
IRS990/OtherExpensesGrp/ProgramServicesAmt239395
IRS990/OtherExpensesGrp/TotalAmt01200674
IRS990/OtherExpensesGrp/TotalAmt1443156
IRS990/OtherExpensesGrp/TotalAmt254078
IRS990/OtherLiabilitiesGrp/BOYAmt04170748
IRS990/OtherLiabilitiesGrp/EOYAmt01979733
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02110612
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt05452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05174
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140856
IRS990/PayrollTaxesGrp/TotalAmt0151482
IRS990/PensionPlanContributionsGrp/FundraisingAmt0983
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025405
IRS990/PensionPlanContributionsGrp/TotalAmt027321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0401000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0293000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043973
IRS990/PrincipalOfficerNm0MICHAEL A BERTRAND
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05043738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134290
IRS990/ProgSrvcAccomActy2Grp/Desc0CORNERSTONE: PROVIDES SHORT-TERM, RESIDENTIAL GROUP HOUSING FOR YOUTH-IN-CARE BOYS, AGES 13-17. THE PROGRAM ALSO OFFERS COUNSELING AND LIFE SKILLS GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01148746
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01301506
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION: 360 YOUTH SERVICES' PREVENTION PROGRAMS WORK PROACTIVELY TO PROVIDE TEENS AND PARENTS INFORMATION, EDUCATION AND RESOURCES WITH THE GOAL OF PREVENTING AND REDUCING YOUTH SUBSTANCE USE. LEADERSHIP IS OFFERED THROUGH COMMUNITY-WIDE PREVENTION PROGRAMS, INCLUDING OPERATION SNOWBALL, POWER OF CHOICE, YOUTH PREVENTION EDUCATION AND COMMUNITY ALLIANCE FOR PREVENTION. OVERALL, WE PROVIDE SERVICES FOR 5 HIGH SCHOOLS, 12 MIDDLE SCHOOLS AND SERVE ABOUT 24,000+ STUDENTS ANNUALLY AS WELL AS 19,000+ PARENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0686198
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0519347
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY-BASED MENTAL HEALTH SERVICES: 360 YOUTH SERVICES PROVIDES VITAL COMMUNITY MENTAL HEALTH SERVICES TO SUPPORT INDIVIDUALS AGES 11 TO 25 AND THEIR FAMILIES. THESE SERVICES PROVIDE TAILORED INTERVENTIONS, INCLUDING INDIVIDUAL THERAPY, FAMILY THERAPY, GROUP THERAPY, AND CRISIS INTERVENTION. THEY ADDRESS A RANGE OF ISSUES, SUCH AS ANXIETY, DEPRESSION, TRAUMA, AND BEHAVIORAL DISORDERS.SCHOOL-BASED MENTAL HEALTH SERVICES: THESE SERVICES ARE CRUCIAL FOR SUPPORTING STUDENTS' EMOTIONAL AND PSYCHOLOGICAL WELL-BEING BY PROVIDING ACCESS TO COUNSELING, INTERVENTION PROGRAMS, AND RESOURCES THAT ADDRESS ISSUES SUCH AS ANXIETY, DEPRESSION, AND STRESS. 360 YOUTH SERVICES' SCHOOL-BASED COUNSELORS HELP CREATE A SUPPORTIVE ENVIRONMENT WHERE STUDENTS CAN DEVELOP HEALTHY COPING STRATEGIES, IMPROVE THEIR ACADEMIC PERFORMANCE, AND BUILD STRONGER EMOTIONAL RESILIENCE, ULTIMATELY CONTRIBUTING TO THEIR OVERALL SUCCESS BOTH IN AND OUT OF THE CLASSROOM.MENTAL HEALTH JUVENILE JUSTICE SUPPORT SERVICES: OUR CLINICAL PROFESSIONALS WORK WITH LEGAL AUTHORITIES TO CREATE INDIVIDUALIZED ACTION PLANS AND COLLABORATE WITH THE JUVENILE COURT SYSTEM, PRIORITIZING REHABILITATION OVER PUNISHMENT TO ENSURE YOUTH RECEIVE ESSENTIAL MENTAL HEALTH SUPPORT. THE PROGRAM SERVED 249 CLIENTS IN FY25.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0889988
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0598730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01233809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062125
IRS990/PYOtherExpensesAmt03010285
IRS990/PYOtherRevenueAmt0-6758
IRS990/PYProgramServiceRevenueAmt03820522
IRS990/PYRevenuesLessExpensesAmt0-312007
IRS990/PYSalariesCompEmpBnftPaidAmt02411420
IRS990/PYTotalExpensesAmt05421705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05109698
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-176178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02658445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 6,295. 2022 AMOUNT: $ 2.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0562265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01233809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02848511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02898535

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