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ASIAN YOUTH SERVICES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ASIAN YOUTH SERVICES (EIN 36-3896975)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-06
IRS object ID
202241879349300339
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-07-06T17:35:57-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271232903PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEONARD & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11010 LAKE ST STE 102AddressLine1Txt
CityOAK PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP603011106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363896975EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASIAN YOUTH SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASIABusinessNameControlTxt
Phone7735178525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13117 W LAWRENCE AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60625ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARI FENTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7735178525PhoneNum
Signature2022-07-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHARIPersonFirstNm
Person LastFENTONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTED FISHMANPreparerPersonNm
PTINP00454143PTIN
Phone7084569122PhoneNum
Preparation2022-07-06PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARI FENTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13117 W LAWRENCE AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60625ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$166,192GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASIANYOUTHSERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO PROVIDE THE YOUTH IN OUR PROGRAM WITH A COMPREHENSIVE AND INTEGRATED SUPPORT SYSTEM TO HELP THEM OVERCOME THE CHALLENGES FACING LOW- INCOME URBAN CHILDREN AND YOUTH: LOW READING LEVELS, LACK OF ACADEMIC ACHIEVEMENT, HIGH DROP-OUT RATES, VIOLENCE, GANGS, DRUGS, TEEN PREGNANCY, AND FOOD INSECURITY, AMONG OTHERS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$209,806PYContributionsGrantsAmt
CY Contributions Grants$166,192CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$209,806PYTotalRevenueAmt
CY Total Revenue$166,192CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$175,879PYOtherExpensesAmt
CY Other Expenses$197,272CYOtherExpensesAmt
PY Total Expenses$175,879PYTotalExpensesAmt
CY Total Expenses$197,272CYTotalExpensesAmt
PY Revenues Less Expenses$33,927PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,080CYRevenuesLessExpensesAmt
Total Assets BOY$44,861TotalAssetsBOYAmt
Total Assets EOY$25,512TotalAssetsEOYAmt
Total Liabilities BOY$61TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,858TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,800NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,654NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO PROVIDE THE YOUTH IN OUR PROGRAM WITH A COMPREHENSIVE AND INTEGRATED SUPPORT SYSTEM TO HELP THEM OVERCOME THE CHALLENGES FACING LOW- INCOME URBAN CHILDREN AND YOUTH: LOW READING LEVELS, LACK OF ACADEMIC ACHIEVEMENT, HIGH DROP-OUT RATES, VIOLENCE, GANGS, DRUGS, TEEN PREGNANCY, AND FOOD INSECURITY, AMONG OTHERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$173,335ExpenseAmt
DescAYS TUTORING AND SCHOLARSHIP PROGRAM. THE PRIMARY PURPOSE IS TO PROVIDE YOUTH AGE 5 THROUGH 18 WITH A SAFE AND POSITIVE PLACE TO DO THEIR HOMEWORK, SOCIALIZE, AND HAVE FUN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,207ExpenseAmt
DescAYS SUMMER ARTS AND LEADERSHIP CAMP. A FULL DAY CAMP AT THE AYS CENTER FROM MONDAY THROUGH SATURDAY OVER THE SUMMER TO PROVIDE CONSTRUCTIVE EDUCATIONAL ACTIVITIES WHILE KEEPING OUR YOUTH OFF THE STREETS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,648ExpenseAmt
DescAYS MEALS PROGRAM. WE PROVIDE HOT MEALS FOR APPROXIMATELY 25-40 AYS YOUTH EVERY EVENING ON MONDAY THROUGH FRIDAY AND SATURDAY IN THE AFTERNOON.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,490ExpenseAmt
DescENRICHMENT - ART AND MUSIC LESSONS; RECREATION - FIELD TRIPS; SCHOOL SUPPLIES - PROVIDE SCHOOL SUPPLIES FOR CHILDREN IN NEED GIFTS - XMAS AND BIRTHDAY PRESENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,490TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$195,680TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHARI FENTONPersonNm
Phone7735178525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13117 W LAWRENCE AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60625ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALFIA AHMED
DIRECTORYes (X)$0$0$0
SHARI FENTON
EXECUTIVE DIYes (X)$0$0$0Yes (X)
RICH FRACHEY
PRESIDENTYes (X)$0$0$0Yes (X)
SARETH MEAS
TREASURERYes (X)$0$0$0Yes (X)
LAUREN REED
SECRETARYYes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$101,049GovernmentGrantsAmt
All Other Contributions$65,143AllOtherContributionsAmt
Total Contributions$166,192TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,192TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$704TotalAmt
Management And General$704ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$155,408TotalAmt
Program Services$155,299ProgramServicesAmt
Management And General$109ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,266TotalAmt
Program Services$11,987ProgramServicesAmt
Management And General$279ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,455TotalAmt
Program Services$16,455ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,939TotalAmt
Program Services$11,939ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$197,272TotalAmt
Program Services$195,680ProgramServicesAmt
Management And General$1,592ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,861BOYAmt
EOY$25,512EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,861BOYAmt
EOY$25,512EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61BOYAmt
EOY$11,858EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61BOYAmt
EOY$11,858EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,800BOYAmt
EOY$13,654EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,800BOYAmt
EOY$13,654EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,861BOYAmt
EOY$25,512EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$31,080ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$66PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,806CurrentTaxYearMinus1YearAmt
Current Tax Year$166,192CurrentTaxYearAmt
Total$772,216TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,806CurrentTaxYearMinus1YearAmt
Current Tax Year$166,192CurrentTaxYearAmt
Total$772,216TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$772,216PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,806CurrentTaxYearMinus1YearAmt
Current Tax Year$166,192CurrentTaxYearAmt
Total$772,216TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Not Described Section501c3falseNotDescribedSection501c3Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONOUR MISSION IS TO PROVIDE THE YOUTH IN OUR PROGRAM WITH A COMPREHENSIVE AND INTEGRATED SUPPORT SYSTEM TO HELP THEM OVERCOME THE CHALLENGES FACING LOW- INCOME URBAN CHILDREN AND YOUTH: LOW READING LEVELS, LACK OF ACADEMIC ACHIEVEMENT, HIGH DROP-OUT RATES, VIOLENCE, GANGS, DRUGS, TEEN PREGNANCY, AND FOOD INSECURITY, AMONG OTHERS.
FORM 990, PAGE 2, PART III, LINE 4DENRICHMENT - ART AND MUSIC LESSONS; RECREATION - FIELD TRIPS; SCHOOL SUPPLIES - PROVIDE SCHOOL SUPPLIES FOR CHILDREN IN NEED GIFTS - XMAS AND BIRTHDAY PRESENTS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GFOOD 10,648 0 0 EDUCATIONAL 138,846 0 0 ENRICHMENT 197 0 0 CLOTHING 5,608 0 0 CHARITY 0 109 0 TOTAL 155,299 109 0
FORM 990, PART XI, LINE 9BANK STATEMENT DISCREPANCY 0 CREDIT CARD BALANCE NOT IDENTIFIED EARLIER 0 PRIOR ADJUSTMENT 0

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