Civic Intelligence

Chicago Youth Programs Inc.

990 • Fiscal year 2022 • EIN 36-3635676

Sep 01, 2021 to Aug 31, 2022 • Filed on May 23, 2023

Organization ProfileWWW.CHICAGOYOUTHPROGRAMS.ORG
5350 S Prairie AveChicago, IL 60615

(773) 924-0220

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,355,003

Up $200,563 (+6.4%) from 2021

Net Assets

Up

$3,293,181

Up $251,377 (+8.3%) from 2021

Liabilities

Down

$61,822

Down $50,814 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Down

$1,759,945

Down $284,265 (-14%) from 2021

Expenses

Up

$1,453,581

Up $35,023 (+2.5%) from 2021

Net Income

Down

$306,364

Down $319,288 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $2,381,148Liabilities 2019: $92,533Net Assets 2019: $2,288,6152019Assets 2020: $2,585,920Liabilities 2020: $272,632Net Assets 2020: $2,313,2882020Assets 2021: $3,154,440Liabilities 2021: $112,636Net Assets 2021: $3,041,8042021Assets 2022: $3,355,003Liabilities 2022: $61,822Net Assets 2022: $3,293,1812022Assets 2024: $2,801,866Liabilities 2024: $69,914Net Assets 2024: $2,731,9522024

Highlighted filing

2022

Assets$3,355,003
Liabilities$61,822
Net Assets$3,293,181
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,370,426Expenses 2019: $1,462,350Net Income 2019: -$91,9242019Revenue 2020: $1,407,406Expenses 2020: $1,380,542Net Income 2020: $26,8642020Revenue 2021: $2,044,210Expenses 2021: $1,418,558Net Income 2021: $625,6522021Revenue 2022: $1,759,945Expenses 2022: $1,453,581Net Income 2022: $306,3642022Revenue 2024: $1,429,668Expenses 2024: $1,551,392Net Income 2024: -$121,7242024

Highlighted filing

2022

Revenue$1,759,945
Expenses$1,453,581
Net Income$306,364
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 23, 2023
Return Version
2021v4.0
Gross Receipts
$1,777,144
Mission and Program Overview

Mission

Tutoring and mentoring programs for inner city youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,353,337$1,301,175▼ $52,162
Cash and Non-Interest-Bearing Accounts$518,598$593,179▲ $74,581
Investments in Publicly Traded Securities$601,016$548,667▼ $52,349
Pledges and Grants Receivable$115,402$459,668▲ $344,266
Savings and Temporary Cash Investments$552,918$444,514▼ $108,404
Prepaid Expenses and Deferred Charges$12,169$7,800▼ $4,369
Accounts Receivable$1,000--
Total Assets$3,154,440$3,355,003▲ $200,563
Liabilities
Accounts Payable and Accrued Expenses$100,533$50,926▼ $49,607
Other Liabilities$12,103--
Unsecured Notes Loans Payable-$10,896-
Total Liabilities$112,636$61,822▼ $50,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,371,733$2,257,095▼ $114,638
Net Assets With Donor Restrictions$670,071$1,036,086▲ $366,015
Total Net Assets Fund Balance$3,041,804$3,293,181▲ $251,377
Total Liabilities and Net Assets / Fund Balance$3,154,440$3,355,003▲ $200,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,105,031$1,436,388$2,541,419
Land$196,000-$196,000
Equipment$144$115,273$115,417

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$502,325---$502,325
2020$502,325---$502,325
2019$494,506-▲ $7,819-$502,325
2018$502,325---$494,506
2017$503,425---$502,325
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Diamond McnultyPresident
Aaron CohenDirector
Andrew DavidsonDirector
Carrie ColemanDirector
Chirinjeev Kathuria MdDirector
Eric HoffmanDirector
Janine Yasmin Khan MdDirector
Jeff McintoshDirector
Joseph Dicara Md MphDirector
Karen Sheehan Md MphDirector
Katie FairbankDirector
Keith Dookeran Md PhdDirector
Kevin KenningDirector
Mallory GroveDirector
Maureen LarsonDirector
Raphael DawsonDirector
Sandra Sanguino Md MphDirector
Stephanie PriceDirector
Jeff CampbellExecutive Di
Mary Kate DalyVice Preside
Scott StewardVice Preside
Thomas DeemVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,547,472
Program Service Revenue
$0
Investment Income
$15,250
Other Revenue
$197,223
All Other Contributions
$1,002,893
Change in Net Assets
$306,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,759,945
Revenue Not Reported on Form 990
$241,922
Total Revenue per Audited Statements
$2,001,867
Total Revenue per Form 990
$1,759,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,933
Other Expenses$489,870
Total Fundraising Expense$137,161
Grants and Similar Amounts Paid$52,778
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,337$158,843$53,092$681,272
All Other Expenses$101,736$23,308$8,359$133,403
Other Employee Benefits$78,524$25,011$8,970$112,505
Depreciation Depletion$61,762$8,088$3,676$73,526
Current Officers, Directors, Trustees, and Key Employees$48,333$6,042$6,042$60,417
Payroll Taxes$39,601$12,614$4,524$56,739
Grants to Domestic Individuals$52,778--$52,778
Other Expenses$23,066$7,346$2,635$33,047
Total Functional Expenses$1,038,397$278,023$137,161$1,453,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,750,490
Expenses per Audited Statements$1,453,581
Total Expenses per Form 990$1,453,581
Expenses Not Reported on Form 990$296,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,422
Fundraising Direct Expenses$17,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$166,084$166,084$15,084$151,000
Season of Hope$45,050$45,050$2,115$42,935
Total Events$211,134$211,134$17,199$193,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer of the board of directors”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflicts of interest are discussed at board meetings. The policy is circulated and signed by board members at first meeting of each fiscal year.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by the independent board of directors and is approved as part of the budget process.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed by the independent board of directors and is approved as part of the budget process.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and tax returns are available upon request”

Filing and Contact Details

Filer

Filer Name
Chicago Youth Programs Inc
EIN
36-3635676
Phone
7739240220
Address
5350 S PRAIRIE AVE, CHICAGO, IL 60615

Signing Officer

Name
Diamond Mcnulty
Title
President
Phone
3125650257
Signed
2023-05-23

Organization Details

Principal Officer
Diamond Mcnulty
Formed
1989
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
20
Employees
36
Volunteers
300

Preparer

Firm
Kopczyk Osher & Scott CPA Services
Address
4415 HARRISON ST STE 552, HILLSIDE, IL 60162-1911
Preparer
Rodney C Scott
Phone
3125270111
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Chicago youth programs, inc. Is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Chicago youth programs, inc. Has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a) (vi). There was no unrelated business income nor unrecognized tax benefits for the year ended august 31, 2022. Each of the organization's prior three years remains subject to examination by the internal revenue service. The organization has evaluated its tax positions for all open tax years. Based on the evaluation of the organization 's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended august 31, 2022.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
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IRS990/LocalChaptersInd0false
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IRS990/OtherExpensesGrp/FundraisingAmt13574
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IRS990/OtherExpensesGrp/TotalAmt263205
IRS990/OtherExpensesGrp/TotalAmt333047
IRS990/OtherLiabilitiesGrp/BOYAmt012103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053092
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681272
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt039601
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07800
IRS990/PrincipalOfficerNm0DIAMOND MCNULTY
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068163
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IRS990/PYTotalRevenueAmt02044210
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444514
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01257551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01169569
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018295
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91360
IRS990ScheduleA/PublicSupportPY170Pct00.92570
IRS990ScheduleA/PublicSupportTotal170Amt07201103
IRS990ScheduleA/SubstantialContributorsTotAmt092356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01547472
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01257551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01169569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07293459
IRS990ScheduleA/TotalSupportAmt07882190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0196223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt037543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt061149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt091600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0116741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0503256
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,355,003
Liabilities
$61,822
Net assets
$3,293,181
Revenue
$1,759,945
Expenses
$1,453,581
Net income
$306,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.07$2.73$1.43$1.55$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.06$3.29$1.76$1.45$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.11$3.04$2.04$1.42$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.27$2.31$1.41$1.38$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.09$2.29$1.37$1.46$0.09