Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$1,723,404
Up $125,594 (+7.9%) from 2014
Net Assets
Up$1,474,701
Up $124,487 (+9.2%) from 2014
Liabilities
Up$248,703
Up $1,107 (+0.4%) from 2014
Revenue
Up$1,772,772
Up $66,757 (+3.9%) from 2014
Expenses
Up$1,648,285
Up $131,804 (+8.7%) from 2014
Net Income
Down$124,487
Down $65,047 (-34%) from 2014
Partner with young people to build a foundation that promotes safety, opportunities, and well-being in their lives.
To make a positive difference in the lives of youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $746,391 | $933,634 | ▲ $187,243 |
| Land, Buildings, and Equipment, Net | $427,432 | $446,428 | ▲ $18,996 |
| Pledges and Grants Receivable | $422,638 | $342,130 | ▼ $80,508 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,597,810 | $1,723,404 | ▲ $125,594 |
| Other Assets Total | $1,349 | $1,212 | ▼ $137 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $198,761 | $169,003 | ▼ $29,758 |
| Accounts Payable and Accrued Expenses | $48,835 | $79,700 | ▲ $30,865 |
| Total Liabilities | $247,596 | $248,703 | ▲ $1,107 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,203,407 | $1,356,482 | ▲ $153,075 |
| Temporarily Rstr Net Assets | $146,807 | $118,219 | ▼ $28,588 |
| Total Net Assets Fund Balance | $1,350,214 | $1,474,701 | ▲ $124,487 |
| Total Liabilities and Net Assets / Fund Balance | $1,597,810 | $1,723,404 | ▲ $125,594 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $344,772 | $115,543 | $460,315 |
| Other Land Buildings | $78,656 | $171,238 | $249,894 |
| Land | $23,000 | - | $23,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Rankaitis | Executive Director | FT | $103,369 | $28,168 | $131,537 |
| Name | Title |
|---|---|
| Amy McFarland | Chairman |
| David Warren | Vice Chairman |
| Chantel Woods | Director |
| Joe Bell | Director |
| Michael Doherty | Director |
| Paul Lawrence | Director |
| Rocky Ziegler | Director |
| Wendy Danner | Director |
| Lynnette Smyer | Secretary |
| Curt Oyer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,261,295 |
| Other Expenses | $386,990 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $715,498 | $117,335 | - | $832,833 |
| Other Employee Benefits | $104,122 | $18,172 | - | $122,294 |
| Pension Plan Contributions | $95,588 | $16,681 | - | $112,269 |
| Current Officers, Directors, Trustees, and Key Employees | $88,306 | $22,077 | - | $110,383 |
| Payroll Taxes | $70,899 | $12,617 | - | $83,516 |
| Occupancy | $38,694 | - | - | $38,694 |
| Fees for Services Other | $31,631 | - | - | $31,631 |
| Payment Travel Entrtnmnt Publicly Ofcl | $31,531 | - | - | $31,531 |
| Depreciation Depletion | $16,490 | $4,650 | - | $21,140 |
| Insurance | $18,637 | - | - | $18,637 |
| Conferences and Meetings | $16,746 | $670 | - | $17,416 |
| All Other Expenses | $14,148 | $1,775 | - | $15,923 |
| Other Expenses | $10,603 | $755 | - | $11,358 |
| Fees for Services Accounting | $10,500 | - | - | $10,500 |
| Interest | $9,035 | $387 | - | $9,422 |
| Total Functional Expenses | $1,453,166 | $195,119 | $0 | $1,648,285 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,648,285 |
| Total Expenses per Audited Statements | $1,648,285 |
| Total Expenses per Form 990 | $1,648,285 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Form 990 is provided to the full board prior to filing.”
“A Disclosure Form is distributed to all Board members, officers, managers and employees annually by Executive Staff. The forms are filed and maintained by the Executive Staff. Responses in the affirmative are reviewed by the Personnel Committee of the Board, which consists of the Executive Director and any three officers of the Board.”
“All compensation is reviewed and approved by the full Board of Directors at its regularly scheduled meetings. The Board uses an external compensation consultant to determine wage structure, starting salaries, promotional increases, bonus calculations, special meritorious compensation, market rate and cost of living adjustments.”
“Financial statements are available at Dunn & Bradstreet and at our office upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To make a positive difference in the lives of youth. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 255941 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1775 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14148 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15923 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Peter Rankaitis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3098270377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1105 W Front St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bloomington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22077 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88306 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110383 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16746 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17416 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1766447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 542 |
| IRS990/CYOtherExpensesAmt | 0 | 386990 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124487 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1261295 |
| IRS990/CYTotalExpensesAmt | 0 | 1648285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1772772 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4650 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21140 |
| IRS990/Desc | 0 | 3Youth Initiative Program - Provide crisis intervention, family counseling, placement services and advocacy for runaway youth. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1156653 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31631 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31631 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 28168 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rocky Ziegler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lynnette Smyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Wendy Danner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Curt Oyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amy McFarland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joe Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Doherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Paul Lawrence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chantel Woods |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Warren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Peter Rankaitis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 103369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1510506 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1772772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18637 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9035 |
| IRS990/InterestGrp/TotalAmt | 0 | 9422 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 542 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 286781 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 427432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 446428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 733209 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To make a positive difference in the lives of youth. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 198761 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 169003 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1350214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1474701 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38694 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1349 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1212 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18172 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104122 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122294 |
| IRS990/OtherExpensesGrp/Desc | 0 | Youth housing program |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Other related activities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10603 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22730 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11358 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 715498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 832833 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12617 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70899 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83516 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16681 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 95588 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 112269 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 422638 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 342130 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5783 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Drug Education Program - Provide information and instruction to various organizations, schools and individuals concerning drugs and drug abuse. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 290865 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Delinquency Prevention, Diversion and Intervention Program - Provide prevention, diversion and intervention services to youth in the community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5648 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5783 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1695743 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 102 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 31531 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 31531 |
| IRS990/PYOtherExpensesAmt | 0 | 302314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189534 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1214167 |
| IRS990/PYTotalExpensesAmt | 0 | 1516481 |
| IRS990/PYTotalRevenueAmt | 0 | 1706015 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124487 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 746391 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 933634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1766447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1695913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1638791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1375505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1584427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8061083 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2261 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5964 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5964 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8061083 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1766447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1695913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1638791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1375505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1584427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8061083 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8069308 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 344772 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115543 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 460315 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1648285 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 78656 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 171238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 249894 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1772772 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 446428 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1648285 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1772772 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1772772 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1648285 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is provided to the full board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A Disclosure Form is distributed to all Board members, officers, managers and employees annually by Executive Staff. The forms are filed and maintained by the Executive Staff. Responses in the affirmative are reviewed by the Personnel Committee of the Board, which consists of the Executive Director and any three officers of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All compensation is reviewed and approved by the full Board of Directors at its regularly scheduled meetings. The Board uses an external compensation consultant to determine wage structure, starting salaries, promotional increases, bonus calculations, special meritorious compensation, market rate and cost of living adjustments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Financial statements are available at Dunn & Bradstreet and at our office upon request. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits
Greenville, IL
View Organization501(c)3
Revenue vs current organization
111% lowerAssets vs current organization
About the samePlano, TX
View Organization501(c)3
Revenue vs current organization
7.9% lowerAssets vs current organization
12% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
90% lowerAssets vs current organization
About the sameTorrance, CA
View Organization501(c)3
Revenue vs current organization
89% lowerAssets vs current organization
About the same