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DUPAGE YOUTH SERVICE COALITION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DUPAGE YOUTH SERVICE COALITION INC (EIN 36-3312302)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-12-13
IRS object ID
201633489349300603
Schema version
2015v2.1
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)
Return2016-12-13T08:20:44-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362985770PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SELDEN FOX LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1619 ENTERPRISE DRIVEAddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP605238835ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363312302EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUPAGE YOUTH SERVICES COALITION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDUPABusinessNameControlTxt
Phone6306536837PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 WEST LIBERTY DRIVE NO 212AddressLine1Txt
CityWHEATONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60187ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK KOSMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6306536837PhoneNum
Signature2016-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL J ROZEKPreparerPersonNm
PTINP00542258PTIN
Phone6309541400PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANK KOSMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 WEST LIBERTY DRIVE NO 212AddressLine1Txt
CityWHEATONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60187ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$784,306GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionOBTAIN FUNDS AND MONITOR THE DELIVERY OF SOCIAL SERVICES TO AT RISK YOUTHS AND FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$619,875PYContributionsGrantsAmt
CY Contributions Grants$780,780CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$71PYInvestmentIncomeAmt
CY Investment Income$47CYInvestmentIncomeAmt
PY Other Revenue$1,866PYOtherRevenueAmt
CY Other Revenue$3,479CYOtherRevenueAmt
PY Total Revenue$621,812PYTotalRevenueAmt
CY Total Revenue$784,306CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$35,878PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$33,466CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$585,845PYOtherExpensesAmt
CY Other Expenses$750,548CYOtherExpensesAmt
PY Total Expenses$621,723PYTotalExpensesAmt
CY Total Expenses$784,014CYTotalExpensesAmt
PY Revenues Less Expenses$89PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$292CYRevenuesLessExpensesAmt
Total Assets BOY$229,385TotalAssetsBOYAmt
Total Assets EOY$696,253TotalAssetsEOYAmt
Total Liabilities BOY$193,943TotalLiabilitiesBOYAmt
Total Liabilities EOY$660,519TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$35,442NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,734NetAssetsOrFundBalancesEOYAmt
MissionTO PURSUE PUBLIC AND PRIVATE FUNDING IN ORDER TO AUTHORIZE, FACILITATE AND MONITOR THE DELIVERY OF SOCIAL SERVICES TO AT RISK YOUTHS AND FAMILIES. COUNSELING AND SHELTERED CARE SERVICES ARE PROVIDED BY SUBCONTRACTORS, PER THE REQUIREMENTS OF FUNDING AGENCIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$780,780ExpenseAmt
DescCOMPREHENSIVE COUNSELING SERVICES ARE PROVIDED FOR AT RISK YOUTHS, TAKEN INTO LIMITED CUSTODY BY POLICE, ABSENT FROM HOME WITHOUT PARENTAL CONSENT, OR BEYOND THE CONTROL OF THEIR PARENTS.THE GOAL IS TO DIVERT THE YOUTHS FROM THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEMS BY PRESERVING OR REUNIFYING FAMILIES AND ADDRESSING NEEDS THROUGH COMMUNITY-BASED PROGRAMS. SERVICES INCLUDE CRISIS INTERVENTION, EMERGENCY PLACEMENT, COUNSELING, AND ADVOCACY FOR RUNAWAY OR AT RISK YOUTH. THIS PROGRAM ALSO WORKS TO IDENTIFY AND CORRECT SERVICE GAPS.Desc
Total Program Service Expenses$780,780TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHASE MADIGANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6306821910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 WEST LIBERTY DRIVE SUITE 212AddressLine1Txt
CityWHEATONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60187ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FRANK KOSMAN
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
PHIL STOUGH
SECRETARY0.50Yes (X)Yes (X)$0$0$0
ROSEANNE BENSON
TREASURER0.50Yes (X)Yes (X)$0$0$0
JAN KAY
DIRECTOR0.50Yes (X)$0$0$0
JACK WILSON
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
ANGELLA MACDONALD
DIRECTOR0.50Yes (X)$0$0$0
JULIE PONES
DIRECTOR0.50Yes (X)$0$0$0
CHRISTINE RABAULIMAN - TO 105
DIRECTOR OF OPERATIONS24.00Yes (X)$25,110$0$258
RICKI CHAIDEZ - FROM 105
DIRECTOR OF OPERATIONS24.00Yes (X)$7,006$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$32,116TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$258TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
OUTREACH COMMUNITY MINISTRIES
122 W LIBERTY DRIVEWHEATONIL60187YOUTH SERVICES$257,261
NORTHEAST DUPAGE FAMILY AND YOUTH SERVCI
3 FRIENDSHIP PLAZAADDISONIL60101YOUTH SERVICES$237,742
NCO YOUTH AND FAMILY SERVICES
1305 W OSWEGO ROADNAPERVILLEIL60540YOUTH SERVICES$229,935
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$780,780GovernmentGrantsAmt
Total Contributions$780,780TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47TotalRevenueColumnAmt
Exclusion$47ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business999999BusinessCd
Total Revenue Column$3,479TotalRevenueColumnAmt
Related Or Exempt Func Income$3,479RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,479OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$784,306TotalRevenueColumnAmt
Related Or Exempt Func Income$3,479RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$30,375TotalAmt
Program Services$30,375ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$258TotalAmt
Program Services$258ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,833TotalAmt
Program Services$2,833ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$35,135TotalAmt
Program Services$35,135ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,014TotalAmt
Program Services$5,014ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$689,803TotalAmt
Program Services$689,803ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,497TotalAmt
Program Services$1,133ProgramServicesAmt
Management And General$364ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,766TotalAmt
Program Services$6,756ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$631TotalAmt
Program Services$631ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,517TotalAmt
Program Services$4,517ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACT SHELTR CARE$4,325$4,325
MISCELLANEOUS$1,860$1,860

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$784,014TotalAmt
Program Services$780,780ProgramServicesAmt
Management And General$3,234ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt
EOY$50EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$58,946BOYAmt
EOY$27,666EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$167,827BOYAmt
EOY$666,685EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,207BOYAmt
EOY$1,497EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$355BOYAmt
EOY$355EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$229,385BOYAmt
EOY$696,253EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$193,013BOYAmt
EOY$660,519EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$930BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$193,943BOYAmt
EOY$660,519EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,442BOYAmt
EOY$35,734EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,442BOYAmt
EOY$35,734EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$229,385BOYAmt
EOY$696,253EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$292ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$466,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$621,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$624,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$619,780CurrentTaxYearMinus1YearAmt
Current Tax Year$780,780CurrentTaxYearAmt
Total$3,113,041TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$466,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$621,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$624,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$619,780CurrentTaxYearMinus1YearAmt
Current Tax Year$780,780CurrentTaxYearAmt
Total$3,113,041TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,113,041PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71CurrentTaxYearMinus1YearAmt
Current Tax Year$47CurrentTaxYearAmt
Total$352TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,866CurrentTaxYearMinus1YearAmt
Current Tax Year$3,479CurrentTaxYearAmt
Total$6,675TotalAmt
FieldValueIRS element (for citing)
Total Support$3,120,068TotalSupportAmt
Public Support CY1700.99770PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$784,306TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$784,306RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$784,306TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$784,014TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$784,014ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$784,014TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE COALITION IS COMPRISED OF MEMBER SOCIAL SERVICE ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 7AAT LEAST 67% OF THE BOARD CONSISTS OF REPRESENTATIVES APPOINTED BY CURRENT MEMBER AGENCIES. EACH MEMBER AGENCY HAS A MINIMUM OF TWO REPRESENTATIVE POSITIONS ON THE BOARD. IN THE EVENT ONE OR MORE MEMBER AGENCIES CHOOSE NOT TO FILL ONE OR MORE OF THEIR REPRESENTATIVE POSITIONS, THE BOARD OF DIRECTORS CAN SELECT ANOTHER MEMBER AGENCY ON A ROTATIONAL BASIS AND ASK THAT AGENCY TO APPOINT A REPRESENTATIVE TO FILL THE VACANT BOARD POSITION FOR A ONE-YEAR TERM.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD INSPECTS FORM 990 AND REVIEWS IT TO COMPARE THE TAX RETURN WITH INTERNAL RECORDS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS SUBCONTRACTS, ACTIVITIES AND PAYMENTS AT REGULARLY SCHEDULED MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19MOST DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GDIRECT SERVICE: PROGRAM SERVICE EXPENSES 689,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 689,803.
FORM 990, PART XII, LINE 2C:THERE WERE NO SIGNIFICANT CHANGES TO THE ORGANIZATION'S AUDIT OVERSIGHT OR INDEPENDENT ACCOUNTANT SELECTION PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
OUTREACH COMMUNITY MINISTRIES
122 W LIBERTY DRIVEWHEATONIL60187YOUTH SERVICESIL501(C)(3)LINE 7N/A0
NORTHEAST DUPAGE FAMILY AND YOUTH SERVICES
3 FRIENDSHIP PLAZAADDISONIL60101YOUTH SERVICESIL501(C)(3)LINE 7N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
OUTREACH COMMUNITY MINISTRIES
M$257,261COST
NORTHEAST DUPAGE FAMILY AND YOUTH SERVICES
M$237,742COST

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