Civic Intelligence

360 Youth Services

990 • Fiscal year 2020 • EIN 36-2936229

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$140,925

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,516,389

Up $369,823 (+17%) from 2019

Net Assets

Up

$2,009,237

Up $31,702 (+1.6%) from 2019

Liabilities

Up

$507,152

Up $338,121 (+200%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Up

$3,545,652

Up $173,457 (+5.1%) from 2019

Expenses

Up

$3,497,745

Up $173,129 (+5.2%) from 2019

Net Income

Up

$47,907

Up $328 (+0.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$2,516,389
Liabilities$507,152
Net Assets$2,009,237
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$3,545,652
Expenses$3,497,745
Net Income$47,907
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$3,633,869
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$782,796$970,199▲ $187,403
Investments in Publicly Traded Securities$558,517$614,675▲ $56,158
Land, Buildings, and Equipment, Net$579,976$536,808▼ $43,168
Pledges and Grants Receivable$182,980$328,669▲ $145,689
Prepaid Expenses and Deferred Charges$13,994$39,245▲ $25,251
Cash and Non-Interest-Bearing Accounts$1,129$1,129→ $0
Total Assets$2,146,566$2,516,389▲ $369,823
Other Assets Total$27,174$25,664▼ $1,510
Liabilities
Unsecured Notes Loans Payable$0$250,000▲ $250,000
Accounts Payable and Accrued Expenses$141,276$155,966▲ $14,690
Deferred Revenue$15,000$89,681▲ $74,681
Other Liabilities$11,983$10,733▼ $1,250
Escrow Account Liability$772$772→ $0
Total Liabilities$169,031$507,152▲ $338,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,977,535$1,996,291▲ $18,756
Net Assets With Donor Restrictions$0$12,946▲ $12,946
Total Net Assets Fund Balance$1,977,535$2,009,237▲ $31,702
Total Liabilities and Net Assets / Fund Balance$2,146,566$2,516,389▲ $369,823

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$160,221$419,894$580,115
Equipment$44,887$349,819$394,706
Land$331,700-$331,700
Buildings$0$245,344$245,344
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harley JonesExecutive DirectorFT$135,344$5,581$140,925

Board Members and Trustees

NameTitle
Oriana Van SomerenDevelopment Chair
Christine PeggauMarketing Chair
Alexander HarrisStrategic Planning Chair
Martin IvesPresident
Leonard JonesVice President
Britt WagnerDirector
Danya GrunykDirector
Gary GravesDirector
Jennifer JonesDirector
Nancie ElshafeiDirector
Peter PaolilliDirector
Robert AndersonDirector
Sanjeeb Khatua MdDirector
Ann BertinoSecretary
Mark McgrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,514,759
Program Service Revenue
$1,027,489
Investment Income
$34,688
Other Revenue
$-31,284
All Other Contributions
$476,459
Change in Net Assets
$47,907

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 Table205$18,488Fair Market Value
Other Non Cash Contri Table38$10,848Fair Market Value
Securities Publicly Traded1$5,243Mean Price
Total Noncash Contributions244$34,579-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,520,500
Revenue Not Reported on Financial Statements
$25,152
Revenue Not Reported on Form 990
$4,795
Other Revenue Adjustments
$18,488
Total Revenue per Audited Statements
$3,525,295
Total Revenue per Form 990
$3,545,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,378,589
Other Expenses$1,119,156
Total Fundraising Expense$230,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,588,492$214,650$150,517$1,953,659
Payroll Taxes$130,599$23,367$12,776$166,742
Occupancy$143,100$7,746$4,264$155,110
Current Officers, Directors, Trustees, and Key Employees$56,370$70,463$14,092$140,925
Other Employee Benefits$104,246$9,342$3,675$117,263
Fees for Services Other$80,842$14,447$1,942$97,231
Office Expenses$65,979$12,334$9,719$88,032
Information Technology$41,578$3,831$3,197$48,606
Depreciation Depletion$37,027$3,322$2,819$43,168
Fees for Services Accounting$35,998$3,234$2,768$42,000
Travel$37,941$1,426$1,000$40,367
Advertising$3,395$947$18,831$23,173
Insurance$18,892$1,261$1,353$21,506
Other Expenses$18,488$140$337$18,488
All Other Expenses$8,045$3,024$2,759$13,828
Fees for Service Investment Mgmnt Fees-$6,664-$6,664
Total Functional Expenses$2,891,498$376,198$230,049$3,497,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,497,745
Total Expenses per Audited Statements$3,493,593
Expenses per Audited Statements$3,472,593
Expenses Not Reported on Financial Statements$25,152
Expenses Not Reported on Form 990$21,000
Other Expense Adjustments$18,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,217
Fundraising Gross Income$50,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$242,128$28,608$41,081$-12,473
Chocolate Walk$23,755$14,905$4,946$9,959
Total Events$296,990$50,368$88,217$-37,849
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$8,087
Capital Lease$2,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Leonard Jones
Title
President
Phone
6309612992
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Jones
Formed
1976
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
75
Volunteers
254

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 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Grant writer: program service expenses 49,985. Management and general expenses 0. Fundraising expenses 300. Total expenses 50,285. Payroll processing: program service expenses 4,420. Management and general expenses 338. Fundraising expenses 287. Total expenses 5,045. Other professional fees: program service expenses 18,926. Management and general expenses 13,537. Fundraising expenses 1,208. Total expenses 33,671. Pension plan fees: program service expenses 1,511. Management and general expenses 572. Fundraising expenses 147. Total expenses 2,230.”

Form 990, Part IX, Line 24E

“Dues and memberships: program service expenses 8,045. Management and general expenses 3,024. Fundraising expenses 2,759. Total expenses 13,828.”

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 2017. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind rent 8,000. In-kind professional services 13,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DONATED SUPPLIES 18,488.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind rent 8,000. In-kind professional services 13,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DONATED SUPPLIES 18,488.”

Raw XML AppendixShowing 400 of 634 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/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.
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IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13SANJEEB KHATUA MD
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER PAOLILLI
IRS990/Form990PartVIISectionAGrp/PersonNm15BRITT WAGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135344
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MARKETING 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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0246622
IRS990/FundraisingDirectExpensesAmt088217
IRS990/FundraisingGrossIncomeAmt050368
IRS990/GainOrLossGrp/SecuritiesAmt015745
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01721078
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015745
IRS990/GrossReceiptsAmt03633869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03197
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03831
IRS990/InformationTechnologyGrp/ProgramServicesAmt041578
IRS990/InformationTechnologyGrp/TotalAmt048606
IRS990/InsuranceGrp/FundraisingAmt01353
IRS990/InsuranceGrp/ManagementAndGeneralAmt01261
IRS990/InsuranceGrp/ProgramServicesAmt018892
IRS990/InsuranceGrp/TotalAmt021506
IRS990/InvestmentIncomeGrp/ExclusionAmt018943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018943
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0558517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0614675
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01015057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0579976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0536808
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/NetAssetsOrFundBalancesBOYAmt01977535
IRS990/NetAssetsOrFundBalancesEOYAmt02009237
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015745
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16205
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01977535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01996291
IRS990/NoncashContributionsAmt034579
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04264
IRS990/OccupancyGrp/ManagementAndGeneralAmt07746
IRS990/OccupancyGrp/ProgramServicesAmt0143100
IRS990/OccupancyGrp/TotalAmt0155110
IRS990/OfficeExpensesGrp/FundraisingAmt09719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012334
IRS990/OfficeExpensesGrp/ProgramServicesAmt065979
IRS990/OfficeExpensesGrp/TotalAmt088032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027174
IRS990/OtherAssetsTotalGrp/EOYAmt025664
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117263
IRS990/OtherExpensesGrp/Desc0TRANSITIONAL HOUSING
IRS990/OtherExpensesGrp/Desc1PROGRAM WORKSHOPS
IRS990/OtherExpensesGrp/Desc2CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3DONATED SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OtherExpensesGrp/ProgramServicesAmt0367048
IRS990/OtherExpensesGrp/ProgramServicesAmt1121487
IRS990/OtherExpensesGrp/ProgramServicesAmt231971
IRS990/OtherExpensesGrp/ProgramServicesAmt318488
IRS990/OtherExpensesGrp/TotalAmt0367048
IRS990/OtherExpensesGrp/TotalAmt1121964
IRS990/OtherExpensesGrp/TotalAmt231971
IRS990/OtherExpensesGrp/TotalAmt318488
IRS990/OtherLiabilitiesGrp/BOYAmt011983
IRS990/OtherLiabilitiesGrp/EOYAmt010733
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06565
IRS990/OtherRevenueTotalAmt06565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01588492
IRS990/OtherSalariesAndWagesGrp/TotalAmt01953659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023367
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130599
IRS990/PayrollTaxesGrp/TotalAmt0166742
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328669
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039245
IRS990/PrincipalOfficerNm0LEONARD JONES
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/RelatedOrExemptFuncIncomeAmt0710788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32590
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/ExpenseAmt0607297
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0710788
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/ExpenseAmt0678479
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0280245
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTION - FOR OVER 40 YEARS, 360 YOUTH SERVICES HAS BEEN A LEADER IN SUBSTANCE ABUSE PREVENTION EDUCATION. ALL PROGRAMS EXPERIENCED A BIT OF A PIVOT TO ADJUST TO THE MARCH 2020 SCHOOL CLOSURES AND STAY AT HOME ORDERS. SO PROGRAMMING IN THE LAST MONTHS OF THE YEAR BECAME VIRTUAL WHENEVER POSSIBLE. NAPERVILLE OPERATION SNOWBALL FOCUSES ON YOUTH LEADERSHIP DEVELOPMENT TO EMPOWER HIGH SCHOOL YOUTH. IN FY2020, 193 ATTENDED THE IMPACTFUL FALL WEEKEND AND 99 PARTICIPATED IN A VIRTUAL SPRING WEEKEND AND A COUPLE VIRTUAL EVENING WORKSHOP EVENTS. THE POWER OF CHOICE COMMUNICATION CAMPAIGN IS A DATA-DRIVEN DRUG AND ALCOHOL PREVENTION PROJECT WHICH HELPS YOUTH RECOGNIZE THEIR OWN STRENGTH TO MAKE HEALTHY DECISIONS. IN FY2020, THE HIGH SCHOOL CAMPAIGN REACHED 14,321 STUDENTS, PLUS PARENTS IN 12,889 HOUSEHOLDS, AND THE 6TH-8TH GRADE CAMPAIGN REACHED 10,056 STUDENTS, PLUS PARENTS IN 9,051 HOUSEHOLDS. THROUGH THE POC OVER 7,500 STUDENTS PARTICIPATED IN INTERFACE TEAMS IN THE SCHOOL CAFETERIAS AND 5,997 RECEIVED POC CLASSROOM PRESENTATIONS. THE 11-SESSION TOO GOOD FOR DRUGS CURRICULUM WAS TAUGHT WITH 514 SIXTH AND SEVENTH GRADERS AT A SELECT SCHOOL IN DISTRICT 204. IN ADDITION THE 360 PREVENTION TEAM PROVIDED CLASSROOM PRESENTATIONS ON VAPING PREVENTION, BREAKING THROUGH STRESS, AND GENERATION RX PRESCRIPTION MEDICATION SAFETY FOR 2,552 MIDDLE SCHOOL AGED YOUTH. THE COMMUNITY ALLIANCE FOR PREVENTION IS A 37-MEMBER COLLABORATIVE TO REDUCE USE OF MARIJUANA, ALCOHOL AND PRESCRIPTION DRUGS FOR NONMEDICAL REASONS BY YOUTH IN NAPERVILLE AND FAR EAST AURORA. IN FY20, THE ALLIANCE CREATED AND DISSEMINATED PREVENTION PSAS REACHING 11.5 MILLION PEOPLE; PRESENTED ABOUT YOUTH MARIJUANA USE AND VAPING PREVENTION TO 675 PARENTS AND OTHER COMMUNITY ADULTS, AND DISTRIBUTED 11,100 COPIES OF YOUTH CONNECTIONS MAGAZINE. THE YOUTH ADVISORY COMMITTEE COMPRISED OF 14 LOCAL TEENS PLANNED ACTIVITIES FOR NATIONAL PREVENTION WEEK FOR THEIR PEERS ADDRESS DIFFERENT SUBSTANCES ON EACH DAY AND INCLUDED A MENTAL HEALTH AWARENESS/SUICIDE PREVENTION PROJECT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0477988
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02411891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014331
IRS990/PYOtherExpensesAmt01049401
IRS990/PYOtherRevenueAmt0-17068
IRS990/PYProgramServiceRevenueAmt0963041
IRS990/PYRevenuesLessExpensesAmt047579
IRS990/PYSalariesCompEmpBnftPaidAmt02275215
IRS990/PYTotalExpensesAmt03324616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03372195
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0782796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0970199
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 5,410. 2017 AMOUNT: $ 3,330. 2018 AMOUNT: $ 5,874. 2019 AMOUNT: $ 6,565.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02514759

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,516,389
Liabilities
$507,152
Net assets
$2,009,237
Revenue
$3,545,652
Expenses
$3,497,745
Net income
$47,907
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