Civic Intelligence

360 Youth Services

990 • Fiscal year 2021 • EIN 36-2936229

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 09, 2022

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.1%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$147,083

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.3%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,483,852

Down $32,537 (-1.3%) from 2020

Net Assets

Up

$2,357,531

Up $348,294 (+17%) from 2020

Liabilities

Down

$126,321

Down $380,831 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Up

$4,077,190

Up $531,538 (+15%) from 2020

Expenses

Up

$3,867,697

Up $369,952 (+11%) from 2020

Net Income

Up

$209,493

Up $161,586 (+337%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$2,483,852
Liabilities$126,321
Net Assets$2,357,531
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$4,077,190
Expenses$3,867,697
Net Income$209,493
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.2
Gross Receipts
$4,119,524
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$970,199$950,778▼ $19,421
Investments in Publicly Traded Securities$614,675$764,710▲ $150,035
Land, Buildings, and Equipment, Net$536,808$495,722▼ $41,086
Pledges and Grants Receivable$328,669$235,194▼ $93,475
Prepaid Expenses and Deferred Charges$39,245$9,961▼ $29,284
Cash and Non-Interest-Bearing Accounts$1,129$1,823▲ $694
Total Assets$2,516,389$2,483,852▼ $32,537
Other Assets Total$25,664$25,664→ $0
Liabilities
Unsecured Notes Loans Payable$250,000$0▼ $250,000
Accounts Payable and Accrued Expenses$155,966$120,142▼ $35,824
Deferred Revenue$89,681$0▼ $89,681
Other Liabilities$10,733$5,407▼ $5,326
Escrow Account Liability$772$772→ $0
Total Liabilities$507,152$126,321▼ $380,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,996,291$2,217,285▲ $220,994
Net Assets With Donor Restrictions$12,946$140,246▲ $127,300
Total Net Assets Fund Balance$2,009,237$2,357,531▲ $348,294
Total Liabilities and Net Assets / Fund Balance$2,516,389$2,483,852▼ $32,537

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$140,519$439,596$580,115
Equipment$23,503$371,203$394,706
Land$331,700-$331,700
Buildings$0$245,344$245,344
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith CaribeauxExecutive DirectorFT$147,083-$147,083
Harley JonesExecutive DirectorFT$35,764$471$36,235

Board Members and Trustees

NameTitle
Oriana Van SomerenDevelopment Chair
Christine PeggauStrategic Planning Chair
Alex HarrisTreasurer & Finance Committee Chair
Leonard JonesPresident
Sanjeeb KhatuaVice President
Britt WagnerDirector
Danya GrunykDirector
Donna MarinoDirector
Marilyn MarchettiDirector
Robert PaytonDirector
Tanush SahayDirector
Toyin OgunDirector
Robert AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,898,535
Program Service Revenue
$1,139,741
Investment Income
$39,747
Other Revenue
$-833
All Other Contributions
$534,849
Change in Net Assets
$209,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,069,400
Revenue Not Reported on Financial Statements
$7,790
Revenue Not Reported on Form 990
$138,801
Total Revenue per Audited Statements
$4,208,201
Total Revenue per Form 990
$4,077,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,484,326
Other Expenses$1,383,371
Total Fundraising Expense$301,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,626,815$186,540$195,216$2,008,571
Occupancy$199,392$21,277$7,981$228,650
Current Officers, Directors, Trustees, and Key Employees$73,327$91,660$18,331$183,318
Payroll Taxes$130,258$22,045$17,375$169,678
Other Employee Benefits$110,547$2,393$9,819$122,759
Office Expenses$58,963$18,331$10,705$87,999
Fees for Services Other$45,213$27,599$5,903$78,715
Information Technology$40,553$4,673$4,673$49,899
Fees for Services Accounting$38,776$4,207$3,910$46,893
Depreciation Depletion$35,215$3,159$2,712$41,086
Insurance$18,087$1,828$1,779$21,694
Advertising$3,115$1,096$14,011$18,222
Other Expenses$8,365$2,808$2,288$13,461
Travel$12,152$87-$12,239
Fees for Service Investment Mgmnt Fees-$7,790-$7,790
Total Functional Expenses$3,167,064$398,887$301,746$3,867,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,867,697
Expenses per Audited Statements$3,859,907
Total Expenses per Audited Statements$3,859,907
Expenses Not Reported on Financial Statements$7,790
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$42,334
Fundraising Gross Income$35,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$105,370$13,801$9,895$3,906
Chocolate Walk$12,575$9,725$1,546$8,179
Total Events$151,539$32,401$42,334$-9,933
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$5,407
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
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Jones
Formed
1976
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
82
Volunteers
200

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 6,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,375. Grant writer: program service expenses 31,537. Management and general expenses 2,438. Fundraising expenses 38. Total expenses 34,013. Payroll processing: program service expenses 4,220. Management and general expenses 426. Fundraising expenses 426. Total expenses 5,072. Other professional fees: program service expenses 3,081. Management and general expenses 24,735. Fundraising expenses 5,439. Total expenses 33,255.”

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 2018. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5STRATEGIC PLANNING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0116333
IRS990/FundraisingDirectExpensesAmt042334
IRS990/FundraisingGrossIncomeAmt035206
IRS990/GainOrLossGrp/SecuritiesAmt026657
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02201904
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026657
IRS990/GrossReceiptsAmt04119524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04673
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04673
IRS990/InformationTechnologyGrp/ProgramServicesAmt040553
IRS990/InformationTechnologyGrp/TotalAmt049899
IRS990/InsuranceGrp/FundraisingAmt01779
IRS990/InsuranceGrp/ManagementAndGeneralAmt01828
IRS990/InsuranceGrp/ProgramServicesAmt018087
IRS990/InsuranceGrp/TotalAmt021694
IRS990/InvestmentIncomeGrp/ExclusionAmt013090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0614675
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0764710
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01056143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0536808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0495722
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/NetAssetsOrFundBalancesBOYAmt02009237
IRS990/NetAssetsOrFundBalancesEOYAmt02357531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026657
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0138801
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01996291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02217285
IRS990/NoncashContributionsAmt09901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07981
IRS990/OccupancyGrp/ManagementAndGeneralAmt021277
IRS990/OccupancyGrp/ProgramServicesAmt0199392
IRS990/OccupancyGrp/TotalAmt0228650
IRS990/OfficeExpensesGrp/FundraisingAmt010705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018331
IRS990/OfficeExpensesGrp/ProgramServicesAmt058963
IRS990/OfficeExpensesGrp/TotalAmt087999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025664
IRS990/OtherAssetsTotalGrp/EOYAmt025664
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122759
IRS990/OtherExpensesGrp/Desc0TRANSITIONAL HOUSING
IRS990/OtherExpensesGrp/Desc1PROGRAM WORKSHOPS
IRS990/OtherExpensesGrp/Desc2CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt07043
IRS990/OtherExpensesGrp/FundraisingAmt12288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12808
IRS990/OtherExpensesGrp/ProgramServicesAmt0416377
IRS990/OtherExpensesGrp/ProgramServicesAmt1303612
IRS990/OtherExpensesGrp/ProgramServicesAmt246297
IRS990/OtherExpensesGrp/ProgramServicesAmt38365
IRS990/OtherExpensesGrp/TotalAmt0416377
IRS990/OtherExpensesGrp/TotalAmt1314049
IRS990/OtherExpensesGrp/TotalAmt246297
IRS990/OtherExpensesGrp/TotalAmt313461
IRS990/OtherLiabilitiesGrp/BOYAmt010733
IRS990/OtherLiabilitiesGrp/EOYAmt05407
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06295
IRS990/OtherRevenueTotalAmt06295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0195216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01626815
IRS990/OtherSalariesAndWagesGrp/TotalAmt02008571
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022045
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130258
IRS990/PayrollTaxesGrp/TotalAmt0169678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0328669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09961
IRS990/PrincipalOfficerNm0LEONARD JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CORNERSTONE
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc2PREVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0813685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0813685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23526
IRS990/ProgSrvcAccomActy2Grp/Desc0CORNERSTONE - CORNERSTONE IS A DCFS LICENSED GROUP HOME IN LISLE THAT IS CONTRACTED TO HOUSE A MINIMUM OF 6 YOUTH AGES 13- 18. IN FY '21 CORNERSTONE RAN AT MAXIMUM CAPACITY OF 8 YOUTH IN CARE. IN FY'21 TWO CORNERSTONE RESIDENTS ENROLLED ON POST-SECONDARY PROGRAMS (PUBLIC COLLEGES) FOR THE 1ST TIME IN THE PROGRAMS' HISTORY. THESE RESIDENTS TRANSITIONED INTO DORMS OR OTHER INDEPENDENT LIVING ARRANGEMENTS IN FY'22. ALL RESIDENTS REMAINED IN SCHOOL VIA VIRTUAL OR IN PERSON MEANS DUE TO THE PANDEMIC ORDER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0681103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0813685
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING - THE COUNSELING DEPARTMENT SERVED 378 YOUTH CLIENTS AND HELD 5579 COUNSELING SESSIONS DURING FY21. INCLUDING PARENTS WHO PARTICIPATED IN SESSION, WE SERVED 629 PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0667568
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0322530
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTION - FOR OVER 40 YEARS, 360 YOUTH SERVICES HAS BEEN A LEADER IN SUBSTANCE USE PREVENTION EDUCATION. ALL PROGRAMS CONTINUED TO BE IMPACTED BY THE PANDEMIC AND RELATED SAFETY PROTOCOLS, AND ADJUSTMENTS MADE TO PROVIDE SERVICES VIRTUALLY AND DIGITALLY CONTINUED WITH SUCCESS. NAPERVILLE OPERATION SNOWBALL FOCUSES ON YOUTH LEADERSHIP DEVELOPMENT TO EMPOWER HIGH SCHOOL STUDENTS. IN FY2021, 113 ATTENDED THE IMPACTFUL FALL AND SPRING VIRTUAL MULTIPLE DAY EVENTS AND 37 ATTENDED A WINTER VIRTUAL EVENING SINGLE SESSION EVENT. THE POWER OF CHOICE COMMUNICATION CAMPAIGN USES AND EVIDENCE-BASED STRATEGY WHICH HELPS YOUTH RECOGNIZE THEIR OWN STRENGTH TO MAKE HEALTHY CHOICES. IN FY2021, THE HIGH SCHOOL ALCOHOL USE PREVENTION CAMPAIGN REACHED 14,690 STUDENTS, PLUS PARENTS IN 13,221 HOUSEHOLDS, AND THE 6TH-8TH GRADE VAPING PREVENTION CAMPAIGN REACHED 10,125 STUDENTS, AND THE 6TH -8TH GRADE YOUTH UNDERAGE DRINKING PREVENTION CAMPAIGN FOR PARENTS REACHED 9,113 PARENT HOUSEHOLDS. THROUGH THE POC, 750 STUDENTS RECEIVED POC CLASSROOM (LIVE VIRTUAL AND IN-PERSON) PRESENTATIONS. PREVENTION EDUCATION POC WEBSITE PAGE AND POC SOCIAL MEDIA PSA IMPRESSIONS, INCLUDING TARGETED DIGITAL PSA AND TARGETED DIGITAL DISPLAY ADS REACHED 3,332,506 IMPRESSIONS. THE ELEVEN SESSION TOO GOOD FOR DRUGS CURRICULUM WAS TAUGHT TO AND WITH 491 SIXTH AND SEVENTH GRADERS AT A SELECTED SCHOOL IN DISTRICT 204. IN ADDITION, THE 360 PREVENTION TEAM PROVIDED CLASSROOM PRESENTATIONS ON VAPING PREVENTION, PRESCRIPTION MEDICATION SAFETY AND BREAKING THROUGH STRESS FOR 749 STUDENTS (LIVE VIRTUAL AND IN-PERSON). THE COMMUNITY ALLIANCE FOR PREVENTION IS A 40-MEMBER COLLABORATIVE TO REDUCE MARIJUANA, ALCOHOL, AND PRESCRIPTION DRUG USE FOR NONMEDICAL REASONS BY YOUTH IN NAPERVILLE AND FAR EAST AURORA. IN FY21, THE ALLIANCE CREATED AND DISSEMINATED PREVENTION PSAS REACHING 11,074,713 IMPRESSIONS OF YOUTH MARIJUANA USE AND VAPING PREVENTION MESSAGING FOR PARENTS AND OTHER COMMUNITY ADULTS, MAILED OVER 30,000 YOUTH CONNECTIONS MAGAZINE TO LOCAL HOUSEHOLDS WITH YOUTH GRADES 6TH-12TH. ALLIANCE WEBSITE AND ALLIANCE/YAC SOCIAL MEDIA IMPRESSIONS, INCLUDING TARGETED DIGITAL PSAS REACHED 1,210,236 IMPRESSIONS. THE YOUTH ADVISORY COMMITTEE COMPRISED OF 29 LOCAL TEENS PLANNED ACTIVITIES FOR NATIONAL PREVENTION WEEK FOR THEIR PEERS ADDRESSING DIFFERENT SUBSTANCES ON EACH DAY AND INCLUDED A MENTAL HEALTH AWARENESS PROJECT AS WELL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0600225
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02514759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034688
IRS990/PYOtherExpensesAmt01119156
IRS990/PYOtherRevenueAmt0-31284
IRS990/PYProgramServiceRevenueAmt01027489
IRS990/PYRevenuesLessExpensesAmt047907
IRS990/PYSalariesCompEmpBnftPaidAmt02378589
IRS990/PYTotalExpensesAmt03497745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03545652
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0209493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0970199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0950778
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 5,410. 2017 AMOUNT: $ 3,330. 2018 AMOUNT: $ 5,874. 2019 AMOUNT: $ 6,565. 2020 AMOUNT: $ 6,295.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02898535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02514759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02411891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02447524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02183859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012456568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05310830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06565

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,483,852
Liabilities
$126,321
Net assets
$2,357,531
Revenue
$4,077,190
Expenses
$3,867,697
Net income
$209,493
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