Civic Intelligence

360 Youth Services

990 • Fiscal year 2014 • EIN 36-2936229

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

1305 West Oswego Road60540

(630) 961-2992

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$98,366

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,477,264

Up $30,066 (+2.1%) from 2013

Net Assets

Up

$1,311,585

Up $50,211 (+4.0%) from 2013

Liabilities

Down

$165,679

Down $20,145 (-11%) from 2013

Revenue

$2,428,973

No earlier filing loaded for comparison.

Expenses

Up

$2,384,747

Up $104,252 (+4.6%) from 2013

Net Income

$44,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$1,477,264
Liabilities$165,679
Net Assets$1,311,585

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,428,973
Expenses$2,384,747
Net Income$44,226
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v4.0
Gross Receipts
$2,609,644
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
Land, Buildings, and Equipment, Net$671,912$643,929▼ $27,983
Savings and Temporary Cash Investments$506,259$612,352▲ $106,093
Pledges and Grants Receivable$165,097$103,317▼ $61,780
Investments in Publicly Traded Securities$81,467$95,197▲ $13,730
Prepaid Expenses and Deferred Charges$1,789$2,119▲ $330
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$1,447,198$1,477,264▲ $30,066
Other Assets Total$20,274$19,950▼ $324
Liabilities
Accounts Payable and Accrued Expenses$75,129$84,600▲ $9,471
Deferred Revenue$104,074$71,764▼ $32,310
Other Liabilities$4,400$7,044▲ $2,644
Escrow Account Liability$2,221$2,271▲ $50
Total Liabilities$185,824$165,679▼ $20,145
Net Assets / Fund Balance
Unrestricted Net Assets$1,261,374$1,286,472▲ $25,098
Temporarily Rstr Net Assets-$25,113-
Total Net Assets Fund Balance$1,261,374$1,311,585▲ $50,211
Total Liabilities and Net Assets / Fund Balance$1,447,198$1,477,264▲ $30,066

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$287,927$285,406$573,333
Land$331,700-$331,700
Equipment$24,302$246,595$270,897
Buildings$0$245,344$245,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald HumeExecutive DirectorFT$93,772$4,594$98,366

Board Members and Trustees

NameTitle
Glennn WeissImmediate Past President
David BranerPresident
Ann BertinoDirector
Bob SeidlDirector
Brenda HarterDirector
Debra LellbachDirector
Jackie WilhelmDirector
Jennifer JonesDirector
Jennifer RehnDirector
Jerry FeyDirector
John NormanDirector
Michael ConnellyDirector
Nicki AndersonDirector
Pete SchubelDirector
Rebecca Boyd-obarskyDirector
Dawn KelschSecretary
Joe VozarTreasurer
Stephen MirandaVP of Development
Karl SearsVP of Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$1,780,689
Program Service Revenue
$719,529
Investment Income
$15,123
Other Revenue
$-86,368
All Other Contributions
$311,337
Change in Net Assets
$44,226

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table166$55,313Fair Market Value
Total Noncash Contributions166$55,313-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,427,660
Revenue Not Reported on Financial Statements
$1,313
Revenue Not Reported on Form 990
$5,985
Total Revenue per Audited Statements
$2,433,645
Total Revenue per Form 990
$2,428,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,614,786
Other Expenses$769,961
Total Fundraising Expense$171,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,044,328$136,826$113,721$1,294,875
Occupancy$295,246$4,466$5,559$305,271
Payroll Taxes$113,568$803$803$115,174
Current Officers, Directors, Trustees, and Key Employees$41,554$51,943$10,388$103,885
Other Employee Benefits$87,219$6,077$7,556$100,852
Office Expenses$56,223$6,701$4,631$67,555
Fees for Services Other$50,320$3,836$3,835$57,991
Information Technology$41,376$2,978$2,980$47,334
Depreciation Depletion$27,931$2,529$2,528$32,988
Travel$29,508$507$159$30,174
Insurance$19,441$1,156$1,156$21,753
Advertising$3,717$228$16,424$20,369
Fees for Services Accounting$11,626$837$837$13,300
Other Expenses$2,055$193$450$2,698
Fees for Service Investment Mgmnt Fees-$1,313-$1,313
Fees for Services Legal$271$20$20$311
Total Functional Expenses$1,993,287$220,413$171,047$2,384,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,384,747
Expenses per Audited Statements$2,383,434
Total Expenses per Audited Statements$2,383,434
Expenses Not Reported on Financial Statements$1,313
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$180,671
Fundraising Gross Income$94,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$215,500$90,263$34,079$56,184
Event 2$39,336-$18,759-
Total Events$317,800$94,303$180,671$-86,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Finance committee reviews and makes recommendation to board to approve

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

Conflict of interest policy is signed every year

Form 990, Part VI, Section B, Line 15

The board annually reviews the executive director's compensation.

Form 990, Part VI, Section C, Line 19

Documents are made availabe upon request

Filing and Contact Details

Filer

EIN
36-2936229
Phone
6309612992

Signing Officer

Name
John Norman
Title
President
Phone
6309612992
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Norman
Formed
1976
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
50
Volunteers
300

Preparer

Preparer
Karen Olson
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:

The process has not changed from the previous year.

Financial Statement Notes

PART IV, LINE 2B:

Represents funds held for others that will not be recognized as revenue, but will be paid out for the events/seminars and expenses for the program.

PART X, LINE 2:

The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2010. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FormationYr01976
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0223497
IRS990/FundraisingDirectExpensesAmt0180671
IRS990/FundraisingGrossIncomeAmt094303
IRS990/GainOrLossGrp/SecuritiesAmt07171
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01151855
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07171
IRS990/GrossReceiptsAmt02609644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt02980
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02978
IRS990/InformationTechnologyGrp/ProgramServicesAmt041376
IRS990/InformationTechnologyGrp/TotalAmt047334
IRS990/InsuranceGrp/FundraisingAmt01156
IRS990/InsuranceGrp/ManagementAndGeneralAmt01156
IRS990/InsuranceGrp/ProgramServicesAmt019441
IRS990/InsuranceGrp/TotalAmt021753
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt095197
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IRS990/LandBldgEquipAccumDeprecAmt0777345
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0643929
IRS990/LandBldgEquipCostOrOtherBssAmt01421274
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0360 PROVIDES LIFE CHANGING SERVICES TO YOUTH THROUGH PREVENTATIVE EDUCATION, COUNSELING AND SHELTER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01261374
IRS990/NetAssetsOrFundBalancesEOYAmt01311585
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07171
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-86368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-86368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05985
IRS990/NoncashContributionsAmt055313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05559
IRS990/OccupancyGrp/ManagementAndGeneralAmt04466
IRS990/OccupancyGrp/ProgramServicesAmt0295246
IRS990/OccupancyGrp/TotalAmt0305271
IRS990/OfficeExpensesGrp/FundraisingAmt04631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06701
IRS990/OfficeExpensesGrp/ProgramServicesAmt056223
IRS990/OfficeExpensesGrp/TotalAmt067555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt019950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100852
IRS990/OtherExpensesGrp/Desc0PROGRAM WORKSHOPS
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSITIONAL HOUSING
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OtherExpensesGrp/ProgramServicesAmt0120620
IRS990/OtherExpensesGrp/ProgramServicesAmt132909
IRS990/OtherExpensesGrp/ProgramServicesAmt215375
IRS990/OtherExpensesGrp/ProgramServicesAmt32055
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IRS990/OtherExpensesGrp/TotalAmt132909
IRS990/OtherExpensesGrp/TotalAmt215375
IRS990/OtherExpensesGrp/TotalAmt32698
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136826
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01294875
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IRS990/PayrollTaxesGrp/FundraisingAmt0803
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01789
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IRS990/PrincipalOfficerNm0JOHN NORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0CORNERSTONE
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc2PREVENTION
IRS990/ProgramServiceRevenueGrp/Desc3TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314872
IRS990/ProgSrvcAccomActy2Grp/Desc0CORNERSTONE - CORNERSTONE GROUP HOME IS A SHORT-TERM RESIDENTIAL HOME FOR BOYS AGES 13-17, WHO ARE UNABLE TO LIVE WITH THEIR FAMILIES, MANY TIMES DUE TO AN ABUSIVE SITUATION OR EMOTIONAL OR BEHAVIORAL INSTABILITY. IN ADDITION TO PROVIDING A SAFE AND WELCOMING PLACE TO LIVE, THE PROGRAM ALSO STRESSES EDUCATION AND OFFERS SUPPORT SERVICES SUCH AS COUNSELING AND LIFE SKILLS GROUPS. THROUGHOUT FISCAL YEAR 2013-2014, CORNERSTONE SHELTER HOUSED 13 DIFFERENT YOUTHS PROVIDING SHELTER, FOOD, CLOTHING, HYGIENE, COUNSELING (INDIVIDUAL AND GROUP), EDUCATIONAL SUPPORT, AND SOCIAL SUPPORT. 1,557 DAYS OF CARE WERE PROVIDED. 6,570 MEALS WERE PROVIDED. 4,889 HOURS OF COUNSELING (INDIVIDUAL AND GROUP COMBINED) WERE PROVIDED TO THE CLIENTS OF CORNERSTONE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0594337
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0522527
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING - THE CLINICAL DEPARTMENT AT 360 OFFERS INDIVIDUAL, FAMILY, COUPLES AND GROUP THERAPY. THE THERAPISTS ON STAFF ARE LICENSED BY THE STATE OF ILLINOIS IN THE DISCIPLINES OF CLINICAL PROFESSIONAL COUNSELORS AND MARRIAGE AND FAMILY THERAPY. THERAPISTS ARE TRAINED TO TREAT ISSUES SUCH AS DEPRESSION, GRIEF, FAMILY CONFLICT AND RELATIONSHIP CONCERNS. 360 YOUTH SERVICES IS ALSO CONTRACTED BY THE DEPARTMENT OF HUMAN SERVICES TO PROVIDE COMPREHENSIVE COMMUNITY-BASED YOUTH SERVICES (CCBYS) TO NAPERVILLE, LISLE, DOWNERS GROVE, WOODRIDGE, AURORA AND WESTMONT 24 HOURS A DAY, 365 DAYS A YEAR. THE PROGRAM IS GEARED TOWARD YOUTH AGED 11-17 THAT ARE LOCKED OUT OF THEIR HOMES, HAVE RUN AWAY OR ARE BEYOND THE CONTROL OF THEIR PARENTS. THE MAIN GOAL OF THE PROGRAM IS REUNIFICATION. THROUGHOUT FISCAL YEAR 2013-2014 THE COUNSELING DEPARTMENT SERVED 555 INDIVIDUALS FOR INDIVIDUAL, FAMILY OR COUPLES COUNSELING, 530 PHONE AND INTERNET REFERRALS WERE HANDLED AND 116 INDIVIDUALS ATTENDED PRESENTATIONS OFFERED BY THE STAFF IN THE COUNSELING DEPARTMENT. THROUGH OUR GROUP PROGRAMMING WHICH INCLUDED WINGS, LIFE WORKSHOPS, ACES AND CHOICES AND CHALLENGES, 94 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0472022
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102448
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH SERVICES-PREVENTION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0327929
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt079682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01400688
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IRS990/PYOtherExpensesAmt0695297
IRS990/PYOtherRevenueAmt0-31908
IRS990/PYProgramServiceRevenueAmt0859104
IRS990/PYRevenuesLessExpensesAmt0-41224
IRS990/PYSalariesCompEmpBnftPaidAmt01585198
IRS990/PYTotalExpensesAmt02280495
IRS990/PYTotalProfFndrsngExpnsAmt00

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