2019-02-28T16:38:40-06:00 2018-06-30 363321958 Desmond & Ahern Ltd 10827 S Western Avenue Chicago IL 60643 990 2017-07-01 362167032 Youth Guidance YOUT 3122534900 1 North LaSalle No 900 Chicago IL 60602 Michelle Adler Morrison Chief Executive Officer 3122534900 2019-02-26 1 Paul Betlinski P01960501 7737794720 2019-02-26 96.84.64.45 2019-02-26 14:52:49 CS P 738B9105E46B695E191D81BBB6C655DEEDF341ED 738B9105E46B695E191D81BBB6C655DEEDF341ED 2017 2019-02-21 02:37:17Z Michelle Adler Morrison 1 North LaSalle No 900 Chicago IL 60602 35349172 0 X www.youth-guidance.org X 1924 IL To create and implement school-based programs for at-risk children 30 30 643 135 0 0 17973441 33353096 1797387 1683840 20222 46967 253676 86590 20044726 35170493 0 0 0 0 13079136 17870307 0 0 1087230 3538830 4969944 16617966 22840251 3426760 12330242 12180206 24777745 746765 1077235 11433441 23700510 X To create and implement school-based programs that enable at-risk children to overcome obstacles, focus on their education and, ultimately, to succeed in school and in life. Using public schools as the base and the primary location for service provision, a variety of mental health, education enrichment, job development and social services are provided, both directly by the Organization and in collaboration with other public and private organizations. 0 0 15098339 33500 Social and Emotional Learning helps youth traverse difficult terrain. We teach young men and women to make positive choices, and help them deal with their unique social and emotional struggles while staying engaged in school. We give youth the tools to succeed through life-enhancing, trauma-informed programs and character-development experiences. Our staff work within schools to identify youth in need of counseling services and support. We then team with students, teachers, principals and parents to create actionable plans that result in a brighter and more certain future. 3065233 1617258 Community and After School integrates the Comer philosophy of systemic change into year-round, school-based opportunities for student engagement, achievement and enrichment. Program offerings are available to pre-K through secondary school students in more than 20 Chicago schools, serving 4,000+ students, families and caregivers each year. Our programs are strategically designed to create safe, integrated, school-centered supports that promote academic and social-emotional development. Youth are taught to utilize their own internal and external strengths to overcome social-emotional barriers to school and life success 969742 33082 Youth Workforce - When every young person has access to the guidance and tools they need to thrive academically, socially and emotionally, we help secure a brighter and healthier future for Chicago. More youth will graduate from high school, go to college, get good jobs, develop healthy relationships and stay out of the justice system. We encourage youth to say "no" to negative influences and wasted potential; we help them say "yes" to the future by arming them with tangible tools for gainful employment and success in adulthood. Youth Guidance's workforce development programs offer Career awareness and development supports; Job readiness training; Job placement assistance; High school graduation support; College preparatory assistance; and Post-secondary support. 60100 Miscellaneous 60100 19133314 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 194 0 1 643 1 0 0 0 0 0 1 1 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X X Christine Scott 3122534900 1 North LaSalle Suite 900 Chicago IL 60602 John R Raitt Chairman 2.00 X X 0 0 0 Michael Crowley Immediate Past Chair 2.00 X X 0 0 0 David J Marquardt Treasurer 2.00 X X 0 0 0 Jennifer A Naber Secretary 2.00 X X 0 0 0 Mark D Gerstein Director 1.00 X 0 0 0 Ann Lennon Director 1.00 X 0 0 0 Scott D Myers Director 1.00 X 0 0 0 Paul C Reilly Director 1.00 X 0 0 0 Gregory G Simoncini Director 1.00 X 0 0 0 Stuart A Taylor Director 1.00 X 0 0 0 Susan Benton Director 1.00 X 0 0 0 Phil Bierman Director 1.00 X 0 0 0 Floyd G Carroll II Director 1.00 X 0 0 0 Joan Evans Director 1.00 X 0 0 0 Rodrigo Garcia Director 1.00 X 0 0 0 Georgianna Gleason Director 1.00 X 0 0 0 Larry A Green Director 1.00 X 0 0 0 Marcelo Halpern Director 1.00 X 0 0 0 Georgina E Heard Director 1.00 X 0 0 0 Torrence Hinton Director 1.00 X 0 0 0 Edward G Lance Director 1.00 X 0 0 0 Marco McCottry Director 1.00 X 0 0 0 Peter B McNitt Director 1.00 X 0 0 0 Jim Mills Director 1.00 X 0 0 0 Sheila Owens Director 1.00 X 0 0 0 Matthew Parr Director 1.00 X 0 0 0 Richard D Patterson Director 1.00 X 0 0 0 Harry B Rosenberg Jr Director 1.00 X 0 0 0 Angelique A Sallas PhD Director 1.00 X 0 0 0 Travis Sullivan Director 1.00 X 0 0 0 Dana Mara Thompson Director 1.00 X 0 0 0 Douglas K Walker Director 1.00 X 0 0 0 Jeffrey S Wright Director 1.00 X 0 0 0 Elizabeth Yntema Director 1.00 X 0 0 0 Michelle Adler Morrison Chief Executive Officer 40.00 X 189204 0 20152 Christine Scott Chief Financial Officer 40.00 X 113506 0 9217 Rebecca Clarkin Chief Development Officer 40.00 X 147294 0 2247 Thomas Hobart Chief Program Officer 40.00 X 121560 0 27316 Laticia Palm Chief Human Resource officer 40.00 X 102442 0 1300 David Simpson Director, Counseling 40.00 X 102172 0 15434 776178 0 75666 6 0 1 0 Outsource Partners International 444 Madison Avenue New York NY 10022 accounting 154371 1 102622 744591 11131101 21374782 8703 33353096 Program service fees 611600 1683840 1683840 1683840 43750 43750 3217 0 3217 3217 3217 205169 744591 178679 26490 26490 Other 900099 60100 60100 60100 35170493 1743940 0 73457 225338 112669 112669 15057040 12997142 1427659 632239 60019 52368 4442 3209 1218385 1110898 69854 37633 1309525 1132917 121348 55260 9719 9719 217588 217588 349209 98102 146153 104954 23898 4650 564 18684 951413 589129 302018 60266 452702 385516 45390 21796 239555 169643 61432 8480 449156 381692 41024 26440 1025 1025 65898 30449 33696 1753 Client activities 1986003 1983458 865 1680 Program materials 194794 193895 899 Dues and subscriptions 28984 3455 23362 2167 22840251 19133314 2619707 1087230 916186 766094 4100619 1759612 603697 6709657 6168275 31518 111511 23825 1025 0 22800 355706 15278998 66520 66758 12180206 24777745 746765 1066519 10716 746765 1077235 X 5998250 8344601 5309411 15229692 125780 126217 11433441 23700510 12180206 24777745 12330242 -63173 0 X 0 1 X 1 0 X 10055871 15857104 12473025 17116362 33353096 88855458 10055871 15857104 12473025 17116362 33353096 88855458 13204932 75650526 8487 10568 11147 20222 43750 94174 62731 2498 12098 101309 60100 238736 89188368 11511036 0.84820 0.96180 X 1 40000 40000 0 Part II-B, Line 1: A lobbyist was hired to work in consultation with the Organization to schedule meetings and brief the relevant members of the Illinois General Assembly and Administration on the Organization's appropriations proposal and to advocate for its passage. 125780 10000000 -82746 10043034 125655 125 125780 125529 126 125655 125403 126 125529 125000 403 125403 0.01260 0.98740 0 0 23825 1025 22800 22800 X 35107320 -63173 -63173 35170493 0 35170493 22840251 0 22840251 0 22840251 Part V, Line 4: The permanently restricted endowment may be used as a line of credit for general activities. If used, the Organization is required to replenish the permanently restricted cash and cash equivalents within one year of the draw. Upon Board approval, the temporarily restricted net assets may be drawn on for the WOW or BAM programs at the rate of up to 4% of the average balance of the prior twelve quarters. Part X, Line 2: FIN 48 Note from Audited Financial Statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax-exempt purpose. Management believes that it did not engage in any unrelated business activities; as such, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after filing. Gala 849283 714021 135262 127844 18161 3275 29399 WOW 82470 21570 60900 2000 6220 405 1 18007 9000 9007 300 4589 242 949760 744591 205169 130144 28970 3275 30046 192435 12734 X 0 0 0 0 0 0 0 0 0 Michelle Adler Morrison Chief Executive Officer 189204 0 0 0 0 0 20152 0 0 0 209356 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 was reviewed and approved by the Finance Committee. The complete 990 was provided to the full Board prior to filing. Form 990, Part VI, Section B, line 12c The Board of Directors and employees sign the personnel policy manual which includes the conflict of interest policy. Form 990, Part VI, Section B, line 15 The President of the Board of Directors reviews salaries for the highly compensated employees every three years. Salaries are compared to similar nonprofit organizations. In addition, the Board of Directors are involved in the recruiting process and discussion of salaries of the Chief Executive Officer, Chief Financial Officer and Chief Development Officer. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are available upon request.