Civic Intelligence

360 Youth Services

990 • Fiscal year 2019 • EIN 36-2936229

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

Organization ProfileWWW.360YOUTHSERVICES.ORG

View Organization Page

1305 West Oswego RoadNaperville, IL 60540

(630) 961-2992

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$134,614

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,146,566

Down $46,818 (-2.1%) from 2018

Net Assets

Up

$1,977,535

Up $88,476 (+4.7%) from 2018

Liabilities

Down

$169,031

Down $135,294 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

Up

$3,372,195

Up $92,823 (+2.8%) from 2018

Expenses

Up

$3,324,616

Up $115,678 (+3.6%) from 2018

Net Income

Down

$47,579

Down $22,855 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2019

Assets$2,146,566
Liabilities$169,031
Net Assets$1,977,535
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

2019

Revenue$3,372,195
Expenses$3,324,616
Net Income$47,579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$3,552,773
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
Savings and Temporary Cash Investments$1,137,101$782,796▼ $354,305
Land, Buildings, and Equipment, Net$623,975$579,976▼ $43,999
Investments in Publicly Traded Securities$108,071$558,517▲ $450,446
Pledges and Grants Receivable$266,905$182,980▼ $83,925
Prepaid Expenses and Deferred Charges$33,035$13,994▼ $19,041
Cash and Non-Interest-Bearing Accounts$1,129$1,129→ $0
Total Assets$2,193,384$2,146,566▼ $46,818
Other Assets Total$23,168$27,174▲ $4,006
Liabilities
Accounts Payable and Accrued Expenses$166,159$141,276▼ $24,883
Deferred Revenue$121,250$15,000▼ $106,250
Other Liabilities$15,109$11,983▼ $3,126
Escrow Account Liability$1,807$772▼ $1,035
Total Liabilities$304,325$169,031▼ $135,294
Net Assets / Fund Balance
Unrestricted Net Assets$1,881,059$1,977,535▲ $96,476
Temporarily Rstr Net Assets$8,000$0▼ $8,000
Total Net Assets Fund Balance$1,889,059$1,977,535▲ $88,476
Total Liabilities and Net Assets / Fund Balance$2,193,384$2,146,566▼ $46,818

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$182,005$398,110$580,115
Equipment$66,271$328,435$394,706
Land$331,700-$331,700
Buildings$0$245,344$245,344
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harley JonesCEOFT$134,310$304$134,614

Board Members and Trustees

NameTitle
Franklin RiveraDevelopment Chair
Leonard JonesDevelopment Chair
Oriana Van SomerenDevelopment Chair
Kimberly SluisGovernance Chair
Christine PeggauMarketing Chair
Alexander HarrisStrategic Planning Chair
Debra LellbachImmediate Past President
Martin IvesPresident
Bill LangeDirector
Danya GrunykDirector
Jeff EganDirector
Jennifer JonesDirector
Kelly StrumilloDirector
Kevin HarrisDirector
Manal Ibrahim LavaccaDirector
Nancie ElshafeiDirector
Peter PaolilliDirector
Sanjeeb KhatuaDirector
Ann BertinoSecretary
Mark McgrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,411,891
Program Service Revenue
$963,041
Investment Income
$14,331
Other Revenue
$-17,068
All Other Contributions
$487,761
Change in Net Assets
$47,579

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 Table120$59,347Fair Market Value
Other Non Cash Contri Table124$43,964Fair Market Value
Securities Publicly Traded1$13,000Mean Price
Total Noncash Contributions245$116,311-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,324,025
Revenue Not Reported on Financial Statements
$48,170
Revenue Not Reported on Form 990
$40,897
Other Revenue Adjustments
$43,964
Total Revenue per Audited Statements
$3,364,922
Total Revenue per Form 990
$3,372,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,275,215
Other Expenses$1,049,401
Total Fundraising Expense$236,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,525,978$187,495$132,539$1,846,012
Payroll Taxes$132,591$19,474$12,605$164,670
Current Officers, Directors, Trustees, and Key Employees$53,967$67,459$13,492$134,918
Occupancy$119,683$10,049$4,280$134,012
Other Employee Benefits$109,922$12,588$7,105$129,615
Fees for Services Other$58,952$1,417$26,203$86,572
Office Expenses$68,820$9,622$5,561$84,003
Information Technology$44,875$3,945$3,333$52,153
Fees for Services Accounting$38,138$7,414$2,849$48,401
Travel$43,915$2,374$341$46,630
Depreciation Depletion$37,775$3,085$3,139$43,999
Other Expenses$35,651$730-$35,651
Advertising$1,888$2,698$20,639$25,225
Insurance$20,216$1,564$1,487$23,267
All Other Expenses$2,512$410$2,988$5,910
Fees for Service Investment Mgmnt Fees-$4,206-$4,206
Total Functional Expenses$2,753,525$334,530$236,561$3,324,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,324,616
Expenses per Audited Statements$3,276,446
Total Expenses per Audited Statements$3,276,446
Expenses Not Reported on Financial Statements$48,170
Other Expense Adjustments$43,964
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$180,578
Fundraising Gross Income$157,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$345,147$139,328$57,292$82,036
Spring Event$58,958$7,411$16,338$-8,927
Total Events$424,125$157,636$180,578$-22,942
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$6,400
Capital Lease$5,583
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
Yes
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 11B

“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 15A

“Board completes a performance review annually and a comparability study of wages for president in similar position”

Form 990, Part VI, Section C, Line 19

“Documents are made availabe upon request”

Filing and Contact Details

Filer

Filer Name
360 Youth Services
EIN
36-2936229
Phone
6309612992
Address
1305 WEST OSWEGO ROAD, NAPERVILLE, IL 60540

Signing Officer

Name
Martin Ives
Title
President
Phone
6309612992
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Ives
Formed
1976
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
69
Volunteers
274

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Psychologist: program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Grant writer: program service expenses 42,305. Management and general expenses 156. Fundraising expenses 187. Total expenses 42,648. Payroll processing: program service expenses 4,359. Management and general expenses 240. Fundraising expenses 317. Total expenses 4,916. Other professional fees: program service expenses 6,844. Management and general expenses 0. Fundraising expenses 25,699. Total expenses 32,543. Pension plan fees: program service expenses 944. Management and general expenses 1,021. Fundraising expenses 0. Total expenses 1,965.”

Form 990, Part IX, Line 24E

“Dues and memberships: program service expenses 2,512. Management and general expenses 410. Fundraising expenses 2,988. Total expenses 5,910.”

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 informational 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 2016. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DONATED SUPPLIES 43,964.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DONATED SUPPLIES 43,964.”

Raw XML AppendixShowing 400 of 670 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0166159
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0141276
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT NEEDS AND CONCERNS OF YOUTH THROUGH PREVENTATIVE EDUCATION, COUNSELING, AND SHELTER.
IRS990/AdvertisingGrp/FundraisingAmt020639
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02698
IRS990/AdvertisingGrp/ProgramServicesAmt01888
IRS990/AdvertisingGrp/TotalAmt025225
IRS990/AllOtherContributionsAmt0487761
IRS990/AllOtherExpensesGrp/FundraisingAmt02988
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0410
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02512
IRS990/AllOtherExpensesGrp/TotalAmt05910
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARI JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06309612992
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01305 WEST OSWEGO ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060540
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01129
IRS990/CashNonInterestBearingGrp/EOYAmt01129
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013492
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067459
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053967
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134918
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0266489
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02411891
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014331
IRS990/CYOtherExpensesAmt01049401
IRS990/CYOtherRevenueAmt0-17068
IRS990/CYProgramServiceRevenueAmt0963041
IRS990/CYRevenuesLessExpensesAmt047579
IRS990/CYSalariesCompEmpBnftPaidAmt02275215
IRS990/CYTotalExpensesAmt03324616
IRS990/CYTotalFundraisingExpenseAmt0236561
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03372195
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0121250
IRS990/DeferredRevenueGrp/EOYAmt015000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03139
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03085
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037775
IRS990/DepreciationDepletionGrp/TotalAmt043999
IRS990/Desc0TRANSITIONAL HOUSING - THESE PROGRAMS, BASED IN LISLE AND NAPERVILLE, ASSIST HOMELESS YOUNG ADULTS STRUGGLING WITH MAINTAINING INDEPENDENCE AND WHO CURRENTLY HAVE NO PLACE TO RESIDE. THE APARTMENTS, WITH STAFF AVAILABLE SEVEN DAYS A WEEK, PROVIDE A SECURE AND SUPPORTIVE ENVIRONMENT THAT CAN SERVE RESIDENTS FOR A PERIOD OF 6 TO 24 MONTHS, WITH FLEXIBILITY TO ENSURE THE ACHIEVEMENT OF INDEPENDENCE. THE STAFF CONTINUE TO PRESENT TO ALL POTENTIAL REFERRAL SOURCES IN THE COMMUNITY. ART THERAPY CONTINUES TO BE PROVIDED BOTH INDIVIDUALLY AND IN GROUPS. THE RESPONSE HAS BEEN INCREDIBLE. NINETY-SEVEN PERCENT OF ALL RESIDENTS HAVE BEEN LINKED TO MAINSTREAM BENEFITS THEY ARE ENTITLED TO. SEVEN CHALLENGES PROGRAM ADDRESSING CO-OCCURING DISORDERS HAS BEEN FULLY IMPLEMENTED INTO ALL THREE PROGRAMS. ALL THE RESIDENTS IN EACH PROGRAM ARE PARTICIPATING IN COMMUNITY SERVICE MONTHLY. ONE HUNDRED PERCENT OF ALL RESIDENTS HAVE COMPLETED THE ANSELL CASEY ASSESSMENT FOLLOWING ADMISSION. ALL RESIDENTS IN THE PROGRAMS HAVE HAD THEIR EDUCATIONAL NEEDS MET THROUGH THE MCKINNEY VENTO ACT. FORM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01807
IRS990/EscrowAccountLiabilityGrp/EOYAmt0772
IRS990/ExpenseAmt0932559
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt086100
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02849
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07414
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt038138
IRS990/FeesForServicesAccountingGrp/TotalAmt048401
IRS990/FeesForServicesOtherGrp/FundraisingAmt026203
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01417
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058952
IRS990/FeesForServicesOtherGrp/TotalAmt086572
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04206
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04206
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20304
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN IVES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN BERTINO
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA LELLBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4ORIANA VAN SOMEREN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE PEGGAU
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY SLUIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXANDER HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DANYA GRUNYK
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10SANJEEB KHATUA
IRS990/Form990PartVIISectionAGrp/PersonNm11MANAL IBRAHIM LAVACCA
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER PAOLILLI
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY STRUMILLO
IRS990/Form990PartVIISectionAGrp/PersonNm16LEONARD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCIE ELSHAFEI
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANKLIN RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm20HARLEY JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20134310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7STRATEGIC PLANNING CHAIR
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/TitleTxt16DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0266489
IRS990/FundraisingDirectExpensesAmt0180578
IRS990/FundraisingGrossIncomeAmt0157636
IRS990/GainOrLossGrp/SecuritiesAmt05343
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01571541
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05343
IRS990/GrossReceiptsAmt03552773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03333
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03945
IRS990/InformationTechnologyGrp/ProgramServicesAmt044875
IRS990/InformationTechnologyGrp/TotalAmt052153
IRS990/InsuranceGrp/FundraisingAmt01487
IRS990/InsuranceGrp/ManagementAndGeneralAmt01564
IRS990/InsuranceGrp/ProgramServicesAmt020216
IRS990/InsuranceGrp/TotalAmt023267
IRS990/InvestmentIncomeGrp/ExclusionAmt08988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08988
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0108071
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0558517
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0971889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0623975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0579976
IRS990/LandBldgEquipCostOrOtherBssAmt01551865
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0360 YOUTH SERVICES PROVIDES LIFE-CHANGING SERVICES FOR YOUTH THROUGH SUBSTANCE ABUSE PREVENTION EDUCATION, COUNSELING AND SHELTER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01889059
IRS990/NetAssetsOrFundBalancesEOYAmt01977535
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05343
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040897
IRS990/NoncashContributionsAmt0116311
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04280
IRS990/OccupancyGrp/ManagementAndGeneralAmt010049
IRS990/OccupancyGrp/ProgramServicesAmt0119683
IRS990/OccupancyGrp/TotalAmt0134012
IRS990/OfficeExpensesGrp/FundraisingAmt05561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09622
IRS990/OfficeExpensesGrp/ProgramServicesAmt068820
IRS990/OfficeExpensesGrp/TotalAmt084003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023168
IRS990/OtherAssetsTotalGrp/EOYAmt027174
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129615
IRS990/OtherExpensesGrp/Desc0TRANSITIONAL HOUSING
IRS990/OtherExpensesGrp/Desc1PROGRAM WORKSHOPS
IRS990/OtherExpensesGrp/Desc2DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0730
IRS990/OtherExpensesGrp/ProgramServicesAmt0287639
IRS990/OtherExpensesGrp/ProgramServicesAmt1127039
IRS990/OtherExpensesGrp/ProgramServicesAmt243964
IRS990/OtherExpensesGrp/ProgramServicesAmt335651
IRS990/OtherExpensesGrp/TotalAmt0287639
IRS990/OtherExpensesGrp/TotalAmt1127769
IRS990/OtherExpensesGrp/TotalAmt243964
IRS990/OtherExpensesGrp/TotalAmt335651
IRS990/OtherLiabilitiesGrp/BOYAmt015109
IRS990/OtherLiabilitiesGrp/EOYAmt011983
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05874
IRS990/OtherRevenueTotalAmt05874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01525978
IRS990/OtherSalariesAndWagesGrp/TotalAmt01846012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019474
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132591
IRS990/PayrollTaxesGrp/TotalAmt0164670
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013994
IRS990/PrincipalOfficerNm0MARTIN IVES
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/RelatedOrExemptFuncIncomeAmt0647232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327107
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0634719
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0647232
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0659053
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0228214
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTION - FOR OVER 40 YEARS, 360 YOUTH SERVICES HAS BEEN A LEADER IN SUBSTANCE ABUSE PREVENTION EDUCATION. NAPERVILLE OPERATION SNOWBALL FOCUSES ON YOUTH LEADERSHIP DEVELOPMENT TO EMPOWER HIGH SCHOOL YOUTH. IN FY2019, 313 YOUTH ATTENDED INTENSIVE WEEKEND PROGRAMS. POWER OF CHOICE COMMUNICATION CAMPAIGN IS A DATA-DRIVEN DRUG & ALCOHOL PREVENTION PROJECT WHICH HELPS YOUTH RECOGNIZE THEIR OWN STRENGTH TO MAKE HEALTHY DECISIONS. IN FY2019, THE HIGH SCHOOL CAMPAIGN REACHED 14,424 STUDENTS, PLUS PARENTS IN 13,007 HOUSEHOLDS, AND THE 6TH-8TH GRADE CAMPAIGN REACHED 10,418 STUDENTS, PLUS PARENTS IN 9,101 HOUSEHOLDS. COMMUNITY ALLIANCE FOR PREVENTION IS A 38-MEMBER COLLABORATIVE TO REDUCE USE OF MARIJUANA, ALCOHOL AND PRESCRIPTION DRUGS FOR NONMEDICAL REASONS BY YOUTH IN NAPERVILLE AND FAR EAST AURORA. IN FY2019, THE ALLIANCE CREATED & DISSEMINATED PREVENTION PSAS REACHING 7 MILLION PEOPLE; PRESENTED TO ALMOST 676 PARENTS INFORMATION ABOUT YOUTH MARIJUANA USE & VAPING; DISTRIBUTED 21,100 COPIES OF YOUTH CONNECTIONS MAGAZINE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0527194
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt066362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02447524

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,146,566
Liabilities
$169,031
Net assets
$1,977,535
Revenue
$3,372,195
Expenses
$3,324,616
Net income
$47,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$2.48$1.75$5.63$5.81$0.18
2024Detailed filing. Detailed filing data is available for this year.$6.36$4.55$1.81$5.11$5.42$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.72$1.00$2.72$3.99$4.57$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.44$3.26$5.32$4.32$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.13$2.36$4.08$3.87$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.51$2.01$3.55$3.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.17$1.98$3.37$3.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.30$1.89$3.28$3.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.16$1.82$3.05$2.78$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.28$1.54$2.97$2.73$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.14$1.31$2.79$2.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$2.43$2.38$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.19$1.26$2.28