Civic Intelligence

North End Youth Center Inc

EIN 85-0529495 • 501(c)3 • Saint Charles, IL

Profile

At north end youth center our aim is to lead every student to a better future while developing skills to better handle the demands of student life. With guidance and experience, students work on developing beneficial, engaging, productive, and long-term relationships with social skills academia in place.

36w182 River View CTSaint Charles, IL 60175-6367

www.northendyouthcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.9%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$408,268

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 92.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$94,260

Down $2,130 (-2.2%) from 2023

Liabilities

Down

$10,609

Down $5,925 (-36%) from 2023

Net Assets

Up

$83,651

Up $3,795 (+4.8%) from 2023

Revenue

Down

$443,510

Down $7,864 (-1.7%) from 2023

Expenses

Up

$439,715

Up $1,956 (+0.4%) from 2023

Net Income

Down

$3,795

Down $9,820 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $65,976Liabilities 2020: $10,8262020Assets 2021: $134,528Liabilities 2021: $19,498Net Assets 2021: $115,0302021Assets 2022: $76,229Liabilities 2022: $9,988Net Assets 2022: $66,2412022Assets 2023: $96,390Liabilities 2023: $16,534Net Assets 2023: $79,8562023Assets 2024: $94,260Liabilities 2024: $10,609Net Assets 2024: $83,6512024

Highlighted filing

2024

Assets$94,260
Liabilities$10,609
Net Assets$83,651

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $141,577Expenses 2020: $86,427Net Income 2020: $55,1502020Revenue 2021: $372,334Expenses 2021: $312,454Net Income 2021: $59,8802021Revenue 2022: $336,128Expenses 2022: $387,727Net Income 2022: -$51,5992022Revenue 2023: $451,374Expenses 2023: $437,759Net Income 2023: $13,6152023Revenue 2024: $443,510Expenses 2024: $439,715Net Income 2024: $3,7952024

Highlighted filing

2024

Revenue$443,510
Expenses$439,715
Net Income$3,795

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$443,510
Mission and Program Overview

Mission

At north end youth center our aim is to lead every student to a better future while developing skills to better handle the demands of student life. With guidance and experience, students work on developing beneficial, engaging, productive, and long-term relationships with social skills academia in place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$41,342$51,056▲ $9,714
Intangible Assets$0$30,110▲ $30,110
Land, Buildings, and Equipment, Net$11,784$11,285▼ $499
Loans From Officers Directors$8,472$8,472→ $0
Cash and Non-Interest-Bearing Accounts$43,264$1,809▼ $41,455
Total Assets$96,390$94,260▼ $2,130
Liabilities
Accounts Payable and Accrued Expenses$8,062$2,137▼ $5,925
Total Liabilities$16,534$10,609▼ $5,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,856$83,651▲ $3,795
Total Net Assets Fund Balance$79,856$83,651▲ $3,795
Total Liabilities and Net Assets / Fund Balance$96,390$94,260▼ $2,130

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,285$14,470$25,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua HarrisTreasurerPT$88,448$314,407$88,448
Amy L HitchinsonPresidentPT$87,679$320,589$87,679
Lorena DelgadoAssociate Executive DirectPT$14,197$68,672$82,869
Julia FloresChief Administrative OfficPT$11,063$68,830$79,893

Board Members and Trustees

NameTitle
Eric LarsonDirector
Peter WasemDirector
Judy FeinglassSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$443,510
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,736
Other Expenses$96,479
Grants and Similar Amounts Paid$20,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,832$80,555-$201,387
Other Salaries and Wages$89,070$8,506-$97,576
Occupancy$35,232$3,915-$39,147
Fees for Services Other$4,343$29,119-$33,462
Payroll Taxes$14,264$9,509-$23,773
Grants to Domestic Orgs$20,500--$20,500
Insurance$7,055$1,764-$8,819
Information Technology$6,828$758-$7,586
Conferences and Meetings$2,333--$2,333
Travel-$1,677-$1,677
Office Expenses-$1,599-$1,599
Other Expenses$900--$900
Depreciation Depletion$300$200-$500
Advertising-$456-$456
Total Functional Expenses$301,657$138,058$0$439,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zellmer Childhood Disease Foundation NfpGeneva, IL501c3TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE$12,000
Tricity Family ServicesGeneva, IL501c3TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,472$8,472→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

Board of directors reviews prior to filing the return.

Form 990, Part VI, Section B, Line 12C

Interested parties are required to complete an annual disclosure form to describe any ongoing interest that may create a conflict. Any potential conflicts are reviewed by the board without the participation of the interested party. Conflicts may be resolved by a vote of the board or they may be turned over to a special committee for additional investigation. All conflicts are resolved by first considering a reasonable and appropriate course of action to protect the organization. If an alternative course of action does not exist, the board votes on whether to approve the conflicted activity or not.

Form 990, Part VI, Section B, Line 15

The organization uses the average wage which is voted on by the board.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
North End Youth Center Inc
EIN
85-0529495
Phone
6309453122
Address
36W182 RIVER VIEW CT, SAINT CHARLES, IL 60175-6367

Signing Officer

Name
Amy L Hitchinson
Title
President
Phone
6309453122
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy L Hitchinson
Formed
2020
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
3
Employees
24
Volunteers
3

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
1707 N RANDALL ROAD STE 200, ELGIN, IL 60123
Preparer
Melanie Mcpeak
Phone
8478888600
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011285
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRICITY FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ZELLMER CHILDHOOD DISEASE FOUNDATION NFP
IRS990ScheduleI/RecipientTable/RecipientEIN0237310008
IRS990ScheduleI/RecipientTable/RecipientEIN1452443965
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01120 RANDALL CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1418 SOUTH 6TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GENEVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GENEVA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160134
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES MAINTAIN RECORDS. ALSO, EACH INDIVIDUAL GRANT HAS STIPULATIONS ON HOW THE MONEY IS TO BE SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt087679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt188448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0309055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1308583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY L HITCHINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSHUA HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt087679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt188448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0320589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1314407
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08472
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO SUPPORT THE ORGANIZATION'S NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015689
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AMY HITCHINSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt08472
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERESTED PARTIES ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM TO DESCRIBE ANY ONGOING INTEREST THAT MAY CREATE A CONFLICT. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD WITHOUT THE PARTICIPATION OF THE INTERESTED PARTY. CONFLICTS MAY BE RESOLVED BY A VOTE OF THE BOARD OR THEY MAY BE TURNED OVER TO A SPECIAL COMMITTEE FOR ADDITIONAL INVESTIGATION. ALL CONFLICTS ARE RESOLVED BY FIRST CONSIDERING A REASONABLE AND APPROPRIATE COURSE OF ACTION TO PROTECT THE ORGANIZATION. IF AN ALTERNATIVE COURSE OF ACTION DOES NOT EXIST, THE BOARD VOTES ON WHETHER TO APPROVE THE CONFLICTED ACTIVITY OR NOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES THE AVERAGE WAGE WHICH IS VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE IVY ACADEMY OF EARLY LEARNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE IVY ACADEMY OF EARLY LEARNING II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IVY ACADEMY OF EARLY LEARNING II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE IVY ACADEMY OF EARLY LEARNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0815164418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1460697436
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1YOUTH EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01400 HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1545 HIAWATHA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GENEVA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ELGIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160120
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01

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