2024-02-13T08:41:10-06:00 2023-03-31 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2022-04-01 341381135 YOUTH OPPORTUNITIES UNLIMITED YOUT 2165665445 1228 EUCLID AVE 200 CLEVELAND OH 44115 CRAIG DORN PRESIDENT & CEO 2165665445 2024-01-30 1 CRAIG DORN 999009999 0 MICHAEL B KLEIN CPA P00359504 2168317171 2024-01-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CRAIG DORN 1228 EUCLID AVE 200 CLEVELAND OH 44115 20429564 0 X WWW.YOUTHOPPORTUNITIES.ORG X 1982 OH TO PREPARE TEENS AND YOUNG ADULTS TO BECOME ECONOMICALLY (CONTINUED ON SCHEDULE O)SELF-SUFFICIENT CONTRIBUTORS TO BUILDING NORTHEAST OHIO'S EDUCATED, SKILLED, AND INCLUSIVE WORKFORCE. 38 38 1644 197 0 0 12721258 18946717 0 0 298 362207 193059 25381 12914615 19334305 0 0 0 0 8296524 9883533 136666 397948 764377 3609652 3355490 12042842 13636971 871773 5697334 8032160 13878065 1014780 1784066 7017380 12093999 X TO PREPARE TEENS AND YOUNG ADULTS TO BECOME ECONOMICALLY SELF-SUFFICIENT CONTRIBUTORS TO BUILDING NORTHEAST OHIO'S EDUCATED, SKILLED, AND INCLUSIVE WORKFORCE. 0 0 10907113 38279 Y.O.U. PROVIDES THE LARGEST ARRAY OF EMPLOYMENT PROGRAMS FOR TEENS AND YOUNG ADULTS, 14-24 YEARS OLD, IN CUYAHOGA COUNTY AND IS THE ONLY ORGANIZATION THAT IS EXCLUSIVELY FOCUSED ON WORKFORCE DEVELOPMENT FOR YOUTH. Y.O.U. HELPS NEARLY 5,000 YOUTH FROM UNDER-RESOURCED COMMUNITIES SUCCEED BY PROVIDING EDUCATIONAL AND WORKFORCE OPPORTUNITIES, SKILLS DEVELOPMENT, AND ACCESS TO CAREER PATHWAYS. ALL Y.O.U. PROGRAMS INCLUDE FOUR ELEMENTS: CAREER EXPLORATION, PAID WORK EXPERIENCE, JOB READINESS TRAINING, AND MENTORING FROM A CARING ADULT. THE SUMMER YOUTH EMPLOYMENT PROGRAM, WHICH EMPLOYS MORE THAN 1,500 TEENS IN CLEVELAND AND CUYAHOGA COUNTY, IS PROVEN TO INCREASE HIGH SCHOOL GRADUATION RATES AND SCHOOL ATTENDANCE AND DECREASE INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM. (CONTINUED ON SCHEDULE O)Y.O.U. PARTNERS WITH MORE THAN 100 ORGANIZATIONS AND COMPANIES TO PROVIDE QUALITY WORK EXPERIENCES FOR YOUTH. THE SCHOOL-BASED PROGRAM, JOBS FOR OHIO'S GRADUATES, A FOR-CREDIT CLASS OFFERED AT SEVERAL HIGH SCHOOLS, FOCUSES ON CAREER DEVELOPMENT, EMPLOYABILITY, AND LIFE AND LEADERSHIP SKILLS. THE EMPHASIS IS FOR TEENS TO GRADUATE HIGH SCHOOL ON TIME AND ACHIEVE POST-SECONDARY SUCCESS. THE HIGH SCHOOL INTERNSHIP PROGRAM HELPS STUDENTS GAIN PROFESSIONAL SKILLS AND HANDS-ON CAREER EXPLORATION EXPERIENCE WHILE EARNING A STIPEND AND NETWORKING IN A CAREER FIELD OF THEIR INTEREST. THE YOUNG ADULT PROGRAM PARTICIPANTS EARN AN INDUSTRY-RECOGNIZED CREDENTIAL AND PURSUE A JOB IN THEIR SELECTED CAREER PATHWAY. 10907113 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 209 0 1 1644 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 38 38 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X BONNIE HUSTON 2165665445 1228 EUCLID AVE STE 200 CLEVELAND OH 44115 CRAIG DORN PRESIDENT/CEO 37.50 X 170260 0 36770 PAMELA MACER CHIEF PROGRAM OFFICER 37.50 X 134482 0 17131 AUTUMN RUSSELL EXECUTIVE DIRECTOR, GCCC 37.50 X 137063 0 11198 MELISSA TOMS VP DEVELOPMENT & COMMUNICATIONS 37.50 X 118066 0 6391 BONNIE HUSTON CONTROLLER 37.50 X 83539 0 25099 DEBRA PENCE-MEYENBERG CHIEF OPERATING OFFICER 37.50 X 105494 0 2815 CHRIS ABOOD DIRECTOR 1.00 X 0 0 0 BRETT BELL DIRECTOR 1.00 X 0 0 0 CHRISTOPHER BRYAN DIRECTOR 1.00 X 0 0 0 MICHAEL CHARLILLO DIRECTOR 1.00 X 0 0 0 STACIE DASHIELL DIRECTOR 1.00 X 0 0 0 ANTONYEA ELLIS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER A ENGEL DIRECTOR 1.00 X 0 0 0 GREG FERRAZZA EMPLOYER PARTNERSHIP CHAIR 1.00 X 0 0 0 BRYAN FIALKOWSKI TREASURER & FINANCE CHAIR 1.00 X X 0 0 0 THEO FIELDING EMPLOYER PARTNERSHIP VICE-CHAIR 1.00 X 0 0 0 JEFF FLIELER DIRECTOR 1.00 X 0 0 0 SANJAY GARG GOVERNANCE VICE-CHAIR 1.00 X 0 0 0 GREG GENS DIRECTOR 1.00 X 0 0 0 CHRISTINE GRAHAM DIRECTOR 1.00 X 0 0 0 AARON GROSSMAN DIRECTOR 1.00 X 0 0 0 JAMES HARDIMAN CHAIRMAN 1.00 X X 0 0 0 LATINA R JOHNSON EDD HILL/MCDONALD SCHOLARSHIP END CHAIR 1.00 X 0 0 0 JOSEPH KENNEY CONNECT Y.O.U. CHAIR 1.00 X 0 0 0 JOE KERRIGAN DIRECTOR 1.00 X 0 0 0 DAN KESSLER FINANCE & AUDIT VICE-CHAIR 1.00 X 0 0 0 KIRK NEISWANDER DIRECTOR 1.00 X 0 0 0 KESHA R OWENS DIRECTOR 1.00 X 0 0 0 AMANDA L PETRAK V-CHAIR & FUND DEV & MKTG CHAIR 1.00 X X 0 0 0 SHELLEY PRICE DIRECTOR 1.00 X 0 0 0 ANGEL RODRIGUEZ DIRECTOR 1.00 X 0 0 0 MEGHAN ROSBOTTOM DIRECTOR 1.00 X 0 0 0 ANNIE ROSS DIRECTOR 1.00 X 0 0 0 STACEY SCHROEDER DIRECTOR 1.00 X 0 0 0 GEORGE D SMITH MBA DIRECTOR 1.00 X 0 0 0 ROSHONDA B SMITH DIRECTOR 1.00 X 0 0 0 JEREMY SOSIN SECRETARY & GOVERNANCE CHAIR 1.00 X X 0 0 0 TRACY R STROBEL DIRECTOR 1.00 X 0 0 0 JASON THERRIEN DIRECTOR 1.00 X 0 0 0 MARY LOUISE TATUM DIRECTOR 1.00 X 0 0 0 JEFFERY D UBERSAX DIRECTOR 1.00 X 0 0 0 KIMBERLEY WATSON DIRECTOR 1.00 X 0 0 0 EUGENE WILLIAMS DIRECTOR 1.00 X 0 0 0 NATALIJA ZORIC DIRECTOR 1.00 X 0 0 0 748904 0 99404 6 0 1 0 COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVE 5TH FL NEW YORK NY 10022 FUNDRAISING 397948 1 160000 8792019 9994698 24399 18946717 126268 126268 1081570 842927 2704 238643 -2704 235939 235939 236730 249628 -12898 -12898 MISCELLANEOUS 900099 38279 38279 38279 19334305 38279 0 349309 330419 261076 53565 15778 8138321 6987319 890957 260045 247002 196829 38406 11767 466586 371809 72549 22228 701205 614142 66644 20419 34131 34131 56479 30468 26011 82500 82500 397948 397948 33980 33980 330117 221266 101138 7713 163111 42870 112345 7896 146199 114594 26585 5020 109009 60775 46234 2000 229545 228919 626 117114 98751 13218 5145 94487 17614 74871 2002 22851 22851 29284 29284 PROGRAM SUPPORT SERVICE 1149015 1138400 9540 1075 MATERIALS & SUPPLIES 375693 204577 168014 3102 TRAINING & DEVELOPMENT 276717 236870 39207 640 PROGRAM RELATED TESTING 45285 44959 176 150 59973 35875 22649 1449 13636971 10907113 1965481 764377 1883220 4153160 153842 173714 1803501 4959912 97380 139162 319389 228254 174735 79074 53519 3875981 3528896 0 689475 8032160 13878065 665974 755029 111306 237500 1029037 1014780 1784066 X 5631542 4786536 1385838 7307463 7017380 12093999 8032160 13878065 5697334 -647264 26549 0 X X 0 1 X 1 1 1 X 11982929 10894091 10055851 12721258 18947647 64601776 11982929 10894091 10055851 12721258 18947647 64601776 64601776 120307 172919 102104 185490 126268 707088 140852 46496 111849 191366 0 490563 81510 56448 193829 1693 38279 371759 66171186 0.97630 0.97420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REPRESENTS MISC INCOME - 2018 AMOUNT: $ 81,510. 2019 AMOUNT: $ 56,448. 2020 AMOUNT: $ 193,829. 2021 AMOUNT: $ 1,693. 2022 AMOUNT: $ 38,279. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 82500 82500 0 PART II-B, LINE 1: PAID LOBBYIST 295883 -12534 9192 274157 297428 12078 13623 295883 226531 70897 297428 245884 -19353 226531 249226 7920 11262 245884 0.72950 0.27050 0 0 97308 43789 53519 130946 130946 0 53519 RSV A/ST DISSALLOW FROM GRANT AGCY 237500 OBLIGATIONS UNDER OPERATING LEASES 791537 1029037 X 18857436 -647264 26549 169184 -451531 19308967 28042 -2704 25338 19334305 13780817 171888 171888 13608929 28042 28042 13636971 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ENDOWMENT FUND ASSETS OF $200,000 AWARDED BY THE MCDONALD FUND OF THE CLEVELAND FOUNDATION AND ARE TO BE HELD INDEFINITELY. CONSISTENT WITH DONOR INTENT, THE OBJECTIVE OF THE YOUTH OPPORTUNITIES UNLIMITED ENDOWMENT FOR FUTURES IN ENTREPRENEURSHIP & BUSINESS (THE "ENDOWMENT") IS TO INCREASE THE AMOUNT OF DOLLARS AVAILABLE TO YOUTH PURSUING ENTREPRENEURIAL VENTURES AND POST-SECONDARY EDUCATION IN AREAS OF BUSINESS AND/OR ENTREPRENEURSHIP. THE INVESTMENT RETURNS FROM THESE ASSETS WILL BE USED TO PROVIDE BUSINESS CAPITAL AWARDS AND/OR SCHOLARSHIPS FOR YOUTH PURSUING OR INTENDING TO PURSUE POST-SECONDARY EDUCATION IN ENTREPRENEURIAL AND/OR BUSINESS RELATED PROGRAMS AND TO COVER ANY FEES ASSOCIATED WITH THE ENDOWMENT. INVESTMENT RETURNS RESTRICTED FOR ENDOWMENT PURPOSES ARE REPORTED IN TEMPORARILY RESTRICTED ACTIVITIES. PART X, LINE 2: Y.O.U. IS TAX-EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN ITS FINANCIAL STATEMENTS. Y.O.U. HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND DOES QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS. Y.O.U. ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC. UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. Y.O.U. CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF MARCH 31, 2023, Y.O.U. HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS RECORDED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEAR THEN ENDED. Y.O.U. FILES ITS FEDERAL FORM 990 IN THE U.S. FEDERAL JURISDICTION AND A STATE REGISTRATION AT THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF OHIO. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 249,628. DIRECT BENEFIT TO DONOR -80,444. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -2,704. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 249,628. DIRECT BENEFIT TO DONOR -80,444. LOSS FROM DISPOSAL OF ASSETS 2,704. 0 COMMUNITY COUNSELING SERVICE 527 MADISON AVE 5TH FL NEW YORK NY 10022 PROVIDED SUPPORT FOR SUMMER TO SUCCESS CAMPAIGN 0 2628300 397948 2230352 2628300 397948 2230352 YOUTH CAREER OLYMPICS 156400 156400 12830 124079 GOLF OUTING 80330 80330 15582 26702 70435 236730 236730 15582 39532 194514 249628 -12898 X X 0 0 0 0 0 0 0 0 0 CRAIG DORN PRESIDENT/CEO 170260 0 0 0 0 0 9168 0 27602 0 207030 0 0 0 PAMELA MACER CHIEF PROGRAM OFFICER 134482 0 0 0 0 0 6804 0 10327 0 151613 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE BEFORE IT IS FILED, IT IS ALSO PRESENTED TO THE ENTIRE BOARD AT A BOARD MEETING IN ADVANCE OF THE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO COMPLETE THE CONFLICT OF INTEREST POLICY QUESTIONNAIRE ANNUALLY IN JANUARY. THE CHAIRMAN DETERMINES WHAT SHOULD BE DONE ABOUT ANY CONFLICTS THAT EXIST. THE GOVERNANCE COMMITTEE MONITORS THE CONFLICT OF INTEREST POLICIES TO ENSURE THAT THE PROCEDURES ARE FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENTIAL COMPENSATION IS SET AND/OR ADJUSTED BY THE BOARD OF TRUSTEES. COMPENSATION DECISIONS ARE MADE AFTER THE BOARD OBTAINS AND REVIEWS COMPARATIVE SALARY DATA FROM AT LEAST TWO INDEPENDENT RESOURCES AND THEN MEMBERS OF THE EXECUTIVE COMMITTEE, INCLUDING NO LESS THAN THE CHAIR AND A VICE CHAIR, DELIBERATE AND MAKE A DECISION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ON FILE AT THE Y.O.U. HEADQUARTERS OFFICES FOR ANYONE WHO REQUESTS THEM. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2: YOUTH OPPORTUNITIES UNLIMITED ENGAGES A SEPARATE, INDEPENDENT PUBLIC ACCOUNTING FIRM TO PREPARE ANNUAL AUDITED FINANCIAL STATEMENTS. 990 PART XII LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART IX, LINES 7, 8, AND 9 INCLUDED IN LINE 7 ARE WAGES PAID TO PART-TIME YOUTH RELATING TO THE SUMMER YOUTH JOBS PROGRAM OF $2,489,438. INCLUDED IN LINE 8 ARE THE EMPLOYEE BENEFITS OF $34,968. INCLUDED IN LINE 9 ARE THE RELATED PAYROLL TAXES OF $217,829. FORM 990, PART III, LINE 4A Y.O.U. SERVES AS THE ORGANIZATIONAL HOME AND FISCAL SPONSOR OF THE GREATER CLEVELAND CAREER CONSORTIUM (GCCC). GCCC UTILIZES A COLLECTIVE IMPACT APPROACH TO FULFILL ITS MISSION TO ALIGN AND ACTIVATE STUDENTS AND FAMILIES, LOCAL PUBLIC, PRIVATE, EDUCATION, AND OTHER NONPROFIT PARTNERS TO GROW AND SUSTAIN A DIVERSE AND EQUITABLE TALENT PIPELINE IN THE GREATER CLEVELAND REGION. GCCC FUNCTIONS WITH A SMALL BACKBONE STAFF AND DOZENS OF ORGANIZATIONAL PARTNERS AND FUNDRAISES FOR BOTH BACKBONE OPERATIONS AS WELL AS PROGRAMMATIC SUPPORT FOR NONPROFIT AND EMPLOYER PARTNERS. AS FISCAL SPONSOR, Y.O.U. PROVIDES GCCC OPERATIONAL SUPPORT IN AREAS SUCH AS HUMAN RESOURCES, ACCOUNTING, COMPLIANCE, AND TECHNOLOGY.