OMNI YOUTH SERVICES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- OMNI YOUTH SERVICES INC (EIN 36-2777027)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202231339349308668
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T15:44:28-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362938874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSTROW REISIN BERK & ABRAMS LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N CITYFRONT PLAZA DR SUITE 1500 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362777027 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OMNI YOUTH SERVICES INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OMNI | BusinessNameControlTxt |
| Phone | 8473531500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 WEST LAKE COOK ROAD | AddressLine1Txt |
| City | BUFFALO GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60089 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES J MEYER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8473531500 | PhoneNum |
| Signature | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | MEYER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES QUAID | PreparerPersonNm |
| PTIN | P00641738 | PTIN |
| Phone | 3126707444 | PhoneNum |
| Preparation | 2022-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES J MEYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 WEST LAKE COOK ROAD | AddressLine1Txt |
| City | BUFFALO GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60089 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,497,059 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OMNIYOUTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP RESPONSIBLE YOUTH AND STRENGTHEN FAMILIES THROUGH COMPREHENSIVE, COMMUNITY-BASED PROGRAMS OF COUNSELING, YOUTH DEVELOPMENT, PREVENTION AND PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,262,797 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,753,113 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,231,769 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,596,063 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,102 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,001 | CYInvestmentIncomeAmt |
| PY Other Revenue | $105,870 | PYOtherRevenueAmt |
| CY Other Revenue | $20,415 | CYOtherRevenueAmt |
| PY Total Revenue | $7,621,538 | PYTotalRevenueAmt |
| CY Total Revenue | $9,385,592 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $724,438 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $582,568 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,271,258 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,797,252 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $174,843 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,784,715 | PYOtherExpensesAmt |
| CY Other Expenses | $3,038,466 | CYOtherExpensesAmt |
| PY Total Expenses | $7,780,411 | PYTotalExpensesAmt |
| CY Total Expenses | $8,418,286 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$158,873 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $967,306 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,815,001 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,116,368 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,521,263 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,656,048 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,293,738 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,460,320 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEVELOP RESPONSIBLE YOUTH AND STRENGTHEN FAMILIES THROUGH COMPREHENSIVE, COMMUNITY-BASED PROGRAMS OF COUNSELING, YOUTH DEVELOPMENT, PREVENTION AND PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,232,251 | ExpenseAmt |
| Grant | $582,568 | GrantAmt |
| Revenue | $1,189,179 | RevenueAmt |
| Desc | YOUTH AND FAMILY COUNSELING/JUVENILE JUSTICE PROGRAMS-PROVIDE 24-HOUR CRISIS INTERVENTION AND COUNSELING AROUND ADOLESCENT ISSUES. OVER 5,400 YOUTH AND FAMILY MEMBERS SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,040,121 | ExpenseAmt |
| Desc | FAMILY PRESERVATION SERVICES INCLUDE CHILD ABUSE AND NEGLECT, PREGNANT AND PARENTING FOSTER TEEN PROGRAMS, AND PARENT MENTORING. OVER 200 FAMILIES ARE HELPED EACH YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,170,866 | ExpenseAmt |
| Desc | PREVENTION PROVIDES PREVENTION SERVICES TO THE COMMUNITY WHICH FOCUS ON EDUCATION, AWARENESS AND POLICY DEVELOPMENT WHICH PROMOTES AND SUPPORTS THE PREVENTION OF ALCOHOL, TOBACCO AND OTHER DRUGS USED BY YOUTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $962,517 | ExpenseAmt |
| Revenue | $1,406,884 | RevenueAmt |
| Desc | COLLEGIATE WELLNESS AND LEARNING PROVIDES RESIDENTIAL HOUSING AND SOCIAL WORK ASSISTANCE TO INDIVIDUALS IN NEED OF THESE SERVICES.COMMUNITY RESOURCE CENTERS PROVIDE SERVICES THAT ADDRESS BASIC IMMEDIATE NEEDS, THE FOCUS IS TO PROMOTE SELF-SUFFICIENCY AND INCREASE PARTICIPATION IN THE COMMUNITY. THE PROGRAMS ARE DESIGNED TO GIVE PARENTS AND YOUTH THE SKILLS THEY NEED TO BUILD HEALTHY AND SUCCESSFUL FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $962,517 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,406,884 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,405,755 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 95 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANAN EGGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8473531500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 WEST LAKE COOK ROAD | AddressLine1Txt |
| City | BUFFALO GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60089 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JAMES J MEYER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $183,853 | $0 | $9,288 | ||
| DORYCE MCCARTHY | |||||||
| PRESIDENT | 40.00 | Yes (X) | $142,723 | $0 | $9,837 | ||
| DAVID J VENTRELLE | |||||||
| EXECUTIVE DIRECTOR-EDGE PROGRAM | 40.00 | $125,884 | $0 | $8,149 | Yes (X) | ||
| BRIAN MCKENNA | |||||||
| CLINICAL THERAPIST-EDGE PROGRAM | 40.00 | $104,000 | $0 | $762 | Yes (X) | ||
| KURT WINTER | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRIS HANNON | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SANDRA HOWELL | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIM STURGEON | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE CHABOT | |||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDY BHOJWANI | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CRISTIAN ESPERANZA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LEYDA GARCIA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDY GREENWALT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TODD JENSEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAN KRAFT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE PATTERSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN PURTILL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHELIA SEBOR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL SOMMERS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHANAN EGGER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $556,460 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,036 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $29,126 | FederatedCampaignsAmt |
| Fundraising | $255,650 | FundraisingAmt |
| Government Grants | $6,247,030 | GovernmentGrantsAmt |
| All Other Contributions | $221,307 | AllOtherContributionsAmt |
| Total Contributions | $6,753,113 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COUNSELING SERVICES | 624100 | $1,189,179 | $1,189,179 |
| SOCIAL WORK | 624100 | $1,108,439 | $1,108,439 |
| RENTAL INCOME | 624100 | $298,445 | $298,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,596,063 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,001 | TotalRevenueColumnAmt |
| Exclusion | $16,001 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,790 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $255,650 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $105,456 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$69,666 | TotalRevenueColumnAmt |
| Exclusion | -$69,666 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $15,460 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $6,011 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,449 | TotalRevenueColumnAmt |
| Exclusion | $9,449 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $80,632 | TotalRevenueColumnAmt |
| Exclusion | $80,632 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $80,632 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,385,592 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,596,063 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,416 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,568 | TotalAmt |
| Program Services | $582,568 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,926 | TotalAmt |
| Program Services | $342,779 | ProgramServicesAmt |
| Management And General | $23,235 | ManagementAndGeneralAmt |
| Fundraising | $8,912 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,795,988 | TotalAmt |
| Program Services | $3,470,498 | ProgramServicesAmt |
| Management And General | $235,264 | ManagementAndGeneralAmt |
| Fundraising | $90,226 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,994 | TotalAmt |
| Program Services | $286,156 | ProgramServicesAmt |
| Management And General | $19,399 | ManagementAndGeneralAmt |
| Fundraising | $7,439 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,344 | TotalAmt |
| Program Services | $286,476 | ProgramServicesAmt |
| Management And General | $19,420 | ManagementAndGeneralAmt |
| Fundraising | $7,448 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,855 | TotalAmt |
| Management And General | $159,855 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,500 | TotalAmt |
| Management And General | $45,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227,620 | TotalAmt |
| Program Services | $263,741 | ProgramServicesAmt |
| Management And General | $942,525 | ManagementAndGeneralAmt |
| Fundraising | $21,354 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,466 | TotalAmt |
| Program Services | $23,385 | ProgramServicesAmt |
| Management And General | $68,298 | ManagementAndGeneralAmt |
| Fundraising | $2,783 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,483 | TotalAmt |
| Program Services | $321,571 | ProgramServicesAmt |
| Management And General | $97,631 | ManagementAndGeneralAmt |
| Fundraising | $20,281 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,981 | TotalAmt |
| Program Services | $21,125 | ProgramServicesAmt |
| Management And General | $61,117 | ManagementAndGeneralAmt |
| Fundraising | $11,739 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,646 | TotalAmt |
| Program Services | $518,770 | ProgramServicesAmt |
| Management And General | $63,100 | ManagementAndGeneralAmt |
| Fundraising | $1,776 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,576 | TotalAmt |
| Program Services | $135,323 | ProgramServicesAmt |
| Management And General | $78 | ManagementAndGeneralAmt |
| Fundraising | $175 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,006 | TotalAmt |
| Management And General | $94,006 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,979 | TotalAmt |
| Program Services | $104,238 | ProgramServicesAmt |
| Management And General | $7,031 | ManagementAndGeneralAmt |
| Fundraising | $2,710 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT/VOLUNTEER ACTIVI | Desc |
| Total | $50,354 | TotalAmt |
| Program Services | $49,125 | ProgramServicesAmt |
| Management And General | $1,229 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,418,286 | TotalAmt |
| Program Services | $6,405,755 | ProgramServicesAmt |
| Management And General | $1,837,688 | ManagementAndGeneralAmt |
| Fundraising | $174,843 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,063 | BOYAmt |
| EOY | $2,087,487 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,842,635 | BOYAmt |
| EOY | $76,910 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,821 | BOYAmt |
| EOY | $1,407,506 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,153 | BOYAmt |
| EOY | $122,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,868,673 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,879,187 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,091,291 | BOYAmt |
| EOY | $1,989,486 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,088 | BOYAmt |
| EOY | $1,388,367 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,950 | BOYAmt |
| EOY | $3,950 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,815,001 | BOYAmt |
| EOY | $7,116,368 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,481 | BOYAmt |
| EOY | $442,504 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,269 | BOYAmt |
| EOY | $81,678 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,844,513 | BOYAmt |
| EOY | $2,131,866 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,521,263 | BOYAmt |
| EOY | $2,656,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,003,942 | BOYAmt |
| EOY | $4,209,866 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,796 | BOYAmt |
| EOY | $250,454 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,293,738 | BOYAmt |
| EOY | $4,460,320 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,815,001 | BOYAmt |
| EOY | $7,116,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $967,306 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $199,276 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,262,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,787,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,299,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,262,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,753,113 | CurrentTaxYearAmt |
| Total | $28,365,709 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,262,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,787,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,299,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,262,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,753,113 | CurrentTaxYearAmt |
| Total | $28,365,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,365,709 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,001 | CurrentTaxYearAmt |
| Total | $88,205 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,632 | CurrentTaxYearAmt |
| Total | $403,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,857,786 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,114,113 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,004,401 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $215,277 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,915 | OtherExpendituresAmt |
| End Year Balance | $1,159,763 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $963,573 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,045 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,217 | OtherExpendituresAmt |
| End Year Balance | $1,004,401 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $919,165 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $57,271 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,863 | OtherExpendituresAmt |
| End Year Balance | $963,573 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $876,110 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,592 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,537 | OtherExpendituresAmt |
| End Year Balance | $919,165 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $823,186 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $69,475 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,551 | OtherExpendituresAmt |
| End Year Balance | $876,110 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.87620 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.12380 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,000 | OtherCostOrOtherBasisAmt |
| Book Value | $350,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,234,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,617,207 | DepreciationAmt |
| Book Value | $1,617,768 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $283,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $261,980 | DepreciationAmt |
| Book Value | $21,718 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,989,486 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,584,868 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $199,276 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $199,276 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,385,592 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,385,592 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,418,286 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,418,286 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,418,286 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | SPENDING POLICY. MANAGEMENT OF THE ORGANIZATION MAY REQUEST APPROPRIATIONS FOR DISTRIBUTIONS AS PART OF THE ORGANIZATION'S BUDGETING PROCESS OR AS OTHER LIQUIDITY NEEDS ARISE. APPROPRIATIONS FOR DISTRIBUTIONS ARE APPROVED OR DENIED BY THE BOARD OF DIRECTORS AFTER CONSIDERING THE LONG-TERM EXPECTED RETURN ON ITS INVESTMENT ASSETS, THE NATURE AND DURATION OF THE INDIVIDUAL ENDOWMENT FUNDS, MANY OF WHICH MUST BE MAINTAINED IN PERPETUITY BECAUSE OF DONOR-RESTRICTIONS, AND THE POSSIBLE EFFECTS OF INFLATION. THE ORGANIZATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT FUNDS TO GROW AT A NOMINAL AVERAGE RATE OF 3% ANNUALLY, WHICH IS CONSISTENT WITH THE ORGANIZATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH INVESTMENT RETURN. |
| PART X, LINE 2: | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING 1 | Event1Nm |
| Gross Receipts Event1 | $148,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $128,760 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,240 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $16,909 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,825 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $29,258 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,836 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING 2 | Event2Nm |
| Gross Receipts Event2 | $143,440 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $126,890 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,550 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $15,017 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,190 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $25,285 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,375 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,261 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $291,440 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $255,650 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,790 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $31,926 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,015 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $54,543 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,875 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,097 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $105,456 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$69,666 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $15,460 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $2,000 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $3,625 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $386 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.80000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $15,460 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $2,000 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $3,625 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $386 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $6,011 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $9,449 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | SHANAN EGGER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 WEST LAKE COOK ROAD | AddressLine1Txt |
| City | BUFFALO GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60089 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | CHRISSY TRILLING CHIEF DEVELOPMENT | GamingManagerPersonNm |
| Gaming Manager Services Prov | ORGANIZATION AND APPROVAL OF ALL OPERATIONS | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COMMUNITY YOUTH NETWORK | |||||||
| 18640 WEST BELVIDERE ROAD | GRAYSLAKE | IL | 60030 | 362991247 | 501(C)(3) | $402,875 | RUNAWAY AND HOMELESS YOUTH AND COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES. |
| ONE HOPE UNITED | |||||||
| 215 NORTH MILWAUKEE AVENUE | LAKE VILLA | IL | 60045 | 362181967 | 501(C)(3) | $155,399 | RUNAWAY AND HOMELESS YOUTH AND COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES. |
| SHELTER INC | |||||||
| 1616 ARLINGTON HEIGHTS ROAD | ARLINGTON HEIGHTS | IL | 60004 | 237399596 | 501(C)(3) | $7,794 | COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES |
| THE HARBOUR INC | |||||||
| 7440 RENAISSANCE DRIVE | PARK RIDGE | IL | 60068 | 362827480 | 501(C)(3) | $7,500 | COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES. |
| THE HAVEN | |||||||
| 825 GREEN BAY ROAD SUITE 200 | WILMETTE | IL | 60091 | 362971587 | 501(C)(3) | $9,000 | COMPREHENSIVE COMMUNITY BASED SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OMNI YOUTH SERVICES SERVES AS THE PASS THROUGH ORGANIZATION FOR VARIOUS AGENCIES IN LAKE AND COOK COUNTIES IN ILLINOIS RECIEVING FUNDS FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THEIR RUNAWAY AND HOMELESS YOUGH ACT (RHYA) PROGRAMS AS WELL AS FROM THE ILLINOIS DEPARTMENT OF HUMAN SERVICES FOR THEIR COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES (CCBYS) PROGRAMS. ALL SUCH ASSISTANCE IS PROVIDED IN ACCORDENCE WITH CONTRACT TERMS ESTABLISHED WITH THE RESPECTIVE GRANTOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES J MEYER | ||||||||||||||
| EXECUTIVE DIRECTOR | $183,853 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,288 | $0 | $193,141 | $0 | $0 | $0 |
| DORYCE MCCARTHY | ||||||||||||||
| PRESIDENT | $142,723 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,837 | $0 | $152,560 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EAB SOLUTIONS INC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | COMPANY OWNED 35% OR MORE BY SHANAN EGGER, AN OFFICER OF THE ORGANIZATION | RelationshipDescriptionTxt |
| Transaction | $898,132 | TransactionAmt |
| Transaction | THE ORGANIZATION OUTSOURCES TECHNOLOGY, ACCOUNTING AND CHIEF FINANCIAL OFFICER FUNCTIONS TO EAB SOLUTIONS, INC. THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, SHANAN EGGER, IS AN OWNER OF EAB SOLUTIONS, INC. THE ORGANIZATION PAID EAB SOLUTIONS, INC. $898,132 FOR SERVICES DURING THE YEAR ENDED JUNE 30, 2021. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS AND IS REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND APPROPRIATE OFFICERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY ON A PERIODIC BASIS THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD DISCUSSES PERFORMANCE EVALUATIONS, ESTABLISHES RECOMMENDATIONS FOR PERFORMACNE REVIEW, AND DISCUSSES COMPENSATION CHANGES USING NOT-FOR-PROFIT SALARY SURVEYS AS BENCHMARKING TOOLS. THE COMMITTEE THEN PRESENTS TO THE FULL BOARD FOR APPROVAL. DOCUMENTATION IS NOTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OUTSOURCED ACCOUNTING, FINANCE, TECHNOLOGY : PROGRAM SERVICE EXPENSES 3,016. MANAGEMENT AND GENERAL EXPENSES 873,762. FUNDRAISING EXPENSES 21,354. TOTAL EXPENSES 898,132. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,671. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 235,525. MANAGEMENT AND GENERAL EXPENSES 48,092. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283,617. PSYCHIATRIC CONSULTANTS: PROGRAM SERVICE EXPENSES 25,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,200. |