OMNI YOUTH SERVICES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OMNI YOUTH SERVICES INC (EIN 36-2777027)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-23
- IRS object ID
- 202601139349301165
- Schema version
- 2024v5.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-23T12:54:25-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N CITYFRONT PLAZA DR - SUITE | AddressLine1Txt |
| Address Line2 | 1600 | AddressLine2Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 | 2026-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN OMAHEN | PreparerPersonNm |
| PTIN | P03154671 | PTIN |
| Phone | 3126707444 | PhoneNum |
| Preparation | 2026-04-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $10,871,185 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,039,301 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,856,538 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,734,348 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,809,220 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,888 | PYInvestmentIncomeAmt |
| CY Investment Income | $120,711 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,752 | PYOtherRevenueAmt |
| CY Other Revenue | $5,854 | CYOtherRevenueAmt |
| PY Total Revenue | $9,821,289 | PYTotalRevenueAmt |
| CY Total Revenue | $10,792,323 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $759,156 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $834,393 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,987,811 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,832,859 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $339,420 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,219,350 | PYOtherExpensesAmt |
| CY Other Expenses | $3,188,247 | CYOtherExpensesAmt |
| PY Total Expenses | $9,966,317 | PYTotalExpensesAmt |
| CY Total Expenses | $10,855,499 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$145,028 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$63,176 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,163,496 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,383,075 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,138,559 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,443,113 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,024,937 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,939,962 | 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 | $3,418,918 | ExpenseAmt |
| Grant | $834,393 | GrantAmt |
| Revenue | $1,718,404 | 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 | $3,111,559 | ExpenseAmt |
| Desc | FAMILY PRESERVATION SERVICES INCLUDE CHILD ABUSE AND NEGLECT AND PARENT MENTORING. OVER 200 FAMILIES ARE HELPED EACH YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,775,884 | 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 | $131,920 | ExpenseAmt |
| Revenue | $90,816 | 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 | $131,920 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $90,816 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,438,281 | 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 | Yes (1) | 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 | 0 | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 113 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HANNON | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDRA HOWELL | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDY BHOJWANI | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN KRAFT | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KURT WINTER | |||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDY GREENAWALT | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSE ARENDARCZYK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD DICKINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN EARLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEYDA GARCIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE PENDLETON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON PRICE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN ROSENBURG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA SEBOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SOMERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE YUN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES J MEYER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $225,555 | $0 | $13,133 | ||
| SHANAN EGGER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $149,457 | $0 | $0 | ||
| DORYCE MCCARTHY | |||||||
| PRESIDENT | 40.00 | Yes (X) | $165,639 | $0 | $14,221 | ||
| ANNE GOLD | |||||||
| COO OF CHILD WELFARE | 40.00 | $115,830 | $0 | $1,355 | Yes (X) | ||
| ROY EIERMANN | |||||||
| CLINICAL DIRECTOR | 40.00 | $106,808 | $0 | $9,945 | Yes (X) | ||
| BRIAN MCKENNA | |||||||
| ECS CLINICAL THERAPIST | 40.00 | $104,000 | $0 | $1,226 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $867,289 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,880 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUATRRO BUSINESS SUPPORT SERVICES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 PKWY PL SE STE 1100 | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SUPPORT SERVICES | ServicesDesc |
| Compensation | $985,150 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $51,250 | FederatedCampaignsAmt |
| Fundraising | $136,887 | FundraisingAmt |
| Government Grants | $8,273,912 | GovernmentGrantsAmt |
| All Other Contributions | $394,489 | AllOtherContributionsAmt |
| Total Contributions | $8,856,538 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COUNSELING SERVICES | 624100 | $1,718,404 | $1,718,404 |
| SOCIAL WORK | 624100 | $90,816 | $90,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,809,220 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,711 | TotalRevenueColumnAmt |
| Exclusion | $120,711 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,529 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $136,887 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $78,862 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,333 | TotalRevenueColumnAmt |
| Exclusion | -$39,333 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,187 | TotalRevenueColumnAmt |
| Exclusion | $45,187 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,187 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,792,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,809,220 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $126,565 | 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 | $834,393 | TotalAmt |
| Program Services | $834,393 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,733 | TotalAmt |
| Program Services | $574,893 | ProgramServicesAmt |
| Management And General | $24,017 | ManagementAndGeneralAmt |
| Fundraising | $21,823 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,227,044 | TotalAmt |
| Program Services | $4,841,036 | ProgramServicesAmt |
| Management And General | $202,242 | ManagementAndGeneralAmt |
| Fundraising | $183,766 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,520 | TotalAmt |
| Program Services | $507,087 | ProgramServicesAmt |
| Management And General | $21,184 | ManagementAndGeneralAmt |
| Fundraising | $19,249 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,562 | TotalAmt |
| Program Services | $405,249 | ProgramServicesAmt |
| Management And General | $16,930 | ManagementAndGeneralAmt |
| Fundraising | $15,383 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,425 | TotalAmt |
| Management And General | $66,425 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,340 | TotalAmt |
| Management And General | $68,340 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,583,669 | TotalAmt |
| Program Services | $297,315 | ProgramServicesAmt |
| Management And General | $1,237,322 | ManagementAndGeneralAmt |
| Fundraising | $49,032 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,788 | TotalAmt |
| Program Services | $31,951 | ProgramServicesAmt |
| Management And General | $12,313 | ManagementAndGeneralAmt |
| Fundraising | $3,524 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,692 | TotalAmt |
| Program Services | $265,895 | ProgramServicesAmt |
| Management And General | $102,471 | ManagementAndGeneralAmt |
| Fundraising | $29,326 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,126 | TotalAmt |
| Program Services | $43,944 | ProgramServicesAmt |
| Management And General | $53,278 | ManagementAndGeneralAmt |
| Fundraising | $1,904 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,655 | TotalAmt |
| Program Services | $179,858 | ProgramServicesAmt |
| Management And General | $151,051 | ManagementAndGeneralAmt |
| Fundraising | $2,746 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,447 | TotalAmt |
| Program Services | $196,656 | ProgramServicesAmt |
| Management And General | $5,982 | ManagementAndGeneralAmt |
| Fundraising | $809 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,396 | TotalAmt |
| Program Services | $12,299 | ProgramServicesAmt |
| Management And General | $4,740 | ManagementAndGeneralAmt |
| Fundraising | $1,357 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,301 | TotalAmt |
| Management And General | $78,301 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,183 | TotalAmt |
| Program Services | $140,139 | ProgramServicesAmt |
| Management And General | $14,724 | ManagementAndGeneralAmt |
| Fundraising | $5,320 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT/VOLUNTEER ACTIVI | $60,964 | $60,590 | $374 | $0 |
| STAFF RECRUITMENT | $27,032 | $18,074 | $6,965 | $1,993 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,229 | TotalAmt |
| Program Services | $28,902 | ProgramServicesAmt |
| Management And General | $11,139 | ManagementAndGeneralAmt |
| Fundraising | $3,188 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,855,499 | TotalAmt |
| Program Services | $8,438,281 | ProgramServicesAmt |
| Management And General | $2,077,798 | ManagementAndGeneralAmt |
| Fundraising | $339,420 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,117 | BOYAmt |
| EOY | $269,999 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,897 | BOYAmt |
| EOY | $609,127 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,655 | BOYAmt |
| EOY | $133,187 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,119 | BOYAmt |
| EOY | $1,746,541 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,412 | BOYAmt |
| EOY | $73,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,491,501 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,340,294 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,980,338 | BOYAmt |
| EOY | $2,151,207 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,816 | BOYAmt |
| EOY | $1,258,374 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,000 | BOYAmt |
| EOY | $86,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,142 | BOYAmt |
| EOY | $15,272 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,163,496 | BOYAmt |
| EOY | $6,383,075 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,367 | BOYAmt |
| EOY | $508,119 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,883 | BOYAmt |
| EOY | $57,065 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,808 | BOYAmt |
| EOY | $1,862,096 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,501 | BOYAmt |
| EOY | $15,833 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,138,559 | BOYAmt |
| EOY | $2,443,113 | 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 | $3,811,738 | BOYAmt |
| EOY | $3,633,231 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,199 | BOYAmt |
| EOY | $306,731 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,024,937 | BOYAmt |
| EOY | $3,939,962 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,163,496 | BOYAmt |
| EOY | $6,383,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$63,176 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $111,519 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$133,318 | PriorPeriodAdjustmentsAmt |
| 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 | $6,753,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,490,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,189,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,039,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,856,538 | CurrentTaxYearAmt |
| Total | $37,329,901 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,753,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,490,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,189,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,039,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,856,538 | CurrentTaxYearAmt |
| Total | $37,329,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $37,329,901 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,711 | CurrentTaxYearAmt |
| Total | $204,047 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,187 | CurrentTaxYearAmt |
| Total | $355,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,889,906 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,321,935 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 80,632. 2021 AMOUNT: $ 118,061. 2022 AMOUNT: $ 73,301. 2023 AMOUNT: $ 38,777. 2024 AMOUNT: $ 45,187. | ExplanationTxt |
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 | $1,407,856 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $143,970 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,781 | OtherExpendituresAmt |
| End Year Balance | $1,530,045 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,201,286 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $241,813 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,243 | OtherExpendituresAmt |
| End Year Balance | $1,407,856 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,055,814 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $154,639 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,167 | OtherExpendituresAmt |
| End Year Balance | $1,201,286 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,159,763 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$103,949 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,055,814 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90618 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09382 | 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 | $3,613,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,981,715 | DepreciationAmt |
| Book Value | $1,631,855 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $527,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $358,579 | DepreciationAmt |
| Book Value | $169,352 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,151,207 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $15,833 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,833 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,903,842 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $111,519 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $111,519 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,792,323 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,792,323 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,855,499 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,855,499 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,855,499 | 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, 2025 AND 2024. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $173,816 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $136,887 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,929 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $5,150 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $8,041 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $32,842 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $19,538 | OtherDirectExpensesEvent1Amt |
| Event2 | COCKTAIL FOR COUNSELING | Event2Nm |
| Gross Receipts Event2 | $2,600 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,600 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,000 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,930 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $7,361 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $176,416 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $136,887 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,529 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $5,150 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $10,041 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,930 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,842 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,899 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $78,862 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$39,333 | NetIncomeSummaryAmt |
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 | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY YOUTH NETWORK | ||||||||
| 18640 WEST BELVIDERE ROAD | GRAYSLAKE | IL | 60030 | 362991247 | 501(C)(3) | $565,892 | $0 | 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) | $235,232 | $0 | RUNAWAY AND HOMELESS YOUTH AND COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES. |
| SHELTER INC | ||||||||
| 1616 ARLINGTON HEIGHTS ROAD | ARLINGTON HEIGHTS | IL | 60004 | 237399596 | 501(C)(3) | $8,028 | $0 | COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES |
| THE HARBOUR INC | ||||||||
| 7440 RENAISSANCE DRIVE | PARK RIDGE | IL | 60068 | 362827480 | 501(C)(3) | $15,810 | $0 | COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES. |
| THE HAVEN | ||||||||
| 825 GREEN BAY ROAD SUITE 200 | WILMETTE | IL | 60091 | 362971587 | 501(C)(3) | $9,431 | $0 | COMPREHENSIVE COMMUNITY BASED SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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 RECEIVING FUNDS FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THEIR RUNAWAY AND HOMELESS YOUTH 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 ACCORDANCE 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 | $225,555 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,133 | $0 | $238,688 | $0 | $0 | $0 |
| DORYCE MCCARTHY | ||||||||||||||
| PRESIDENT | $165,639 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,221 | $0 | $179,860 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, 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 | DEFINITION: FOR THE PURPOSES OF THIS POLICY STATEMENT, "STAFF" SHALL BE DEFINED AS ANY INDIVIDUAL WHO FALLS UNDER THE CATEGORY OF "EMPLOYEE," "VOLUNTEER, OR "STUDENT INTERN." CONFLICT OF INTEREST CONCERNS WITH INDIVIDUALS WHO FALL UNDER THE CATEGORY OF CONSULTANT OR PRIVATE CONTRACTOR WILL BE ADDRESSED IN INDIVIDUAL AGREEMENTS ESTABLISHED WITH EACH CONSULTANT OR INDEPENDENT CONTRACTOR. GENERAL PRINCIPLES: OMNI YOUTH SERVICES STAFF SHALL NOT ENGAGE IN ANY ACTION WHICH MIGHT RESULT IN OR CREATE AN APPEARANCE OF: A) USING ONE'S POSITION WITHIN THE AGENCY FOR PERSONAL FINANCIAL GAIN; OR B) PROVIDING PREFERENTIAL TREATMENT OR CONSIDERATION TO ANY INDIVIDUAL OR ORGANIZATION; OR C) AFFECTING IN A NEGATIVE MANNER THE PUBLIC'S CONFIDENCE IN THE INTEGRITY OF OMNI YOUTH SERVICES; OR D) MAKING AVAILABLE TO OTHER INDIVIDUALS OR ENTITIES THE PRODUCTS THAT HAVE RESULTED FROM THE EFFORTS OF OMNI STAFF, EXCEPT WHEN ACTING AS A STAFF MEMBER OF OMNI YOUTH SERVICES AND FOR THE BENEFIT OF OMNI YOUTH SERVICES; OR, E) COMPROMISING THE LEVEL OF CLIENT CARE PROVIDED BY THE AGENCY. SCOPE: A) STAFF MEMBERS OF OMNI YOUTH SERVICES SHALL NOT PROVIDE SERVICES TO ANY INDIVIDUAL WHO IS ELIGIBLE TO RECEIVE THE SAME SERVICES FROM OMNI YOUTH SERVICES, UNLESS THE INDIVIDUAL HAS SOUGHT SERVICES FROM OMNI YOUTH SERVICES AND OMNI YOUTH SERVICES DID NOT AGREE TO PROVIDE THE SERVICES, AND THE EXECUTIVE DIRECTOR GIVES WRITTEN APPROVAL PRIOR TO THE PROVISION OF SERVICES. B) A STAFF MEMBER SHALL NOT SOLICIT OR ACCEPT ANY PAYMENT, GIFT, FAVOR, SERVICE, DISCOUNT, LOAN, OR ENTERTAINMENT OR OTHER CONSIDERATION FROM ANY INDIVIDUAL WHO IS RECEIVING SERVICES FROM OMNI YOUTH SERVICES, OR THAT INDIVIDUAL'S FAMILY, ON THE BEHALF OF AN EMPLOYER OTHER THAN OMNI YOUTH SERVICES OR ON BEHALF OF THE STAFF MEMBER'S OWN BUSINESS, FINANCIAL, OR PROFESSIONAL INTEREST. C) STAFF MEMBERS SHALL NOT USE ANY OF THE AGENCY'S FACILITIES OR EQUIPMENT FOR ANY PURPOSE OTHER THAN THAT WHICH IS NECESSARY TO PERFORM THE DUTIES DESCRIBED IN THE STAFF MEMBER'S JOB DESCRIPTION OR THAT WHICH SUPPORTS THE AGENCY'S MISSION. D) DURING STAFF MEMBERS' SCHEDULED HOURS OF EMPLOYMENT OR SERVICE WITH OMNI YOUTH SERVICES, STAFF MEMBERS SHALL BE PROHIBITED FROM CONDUCTING BUSINESS OTHER THAN THAT AS IDENTIFIED IN THEIR JOB DESCRIPTION OR THAT WHICH SUPPORTS THE AGENCY'S MISSION. E) ANY STAFF MEMBER WHO BELIEVES THAT HE OR SHE MAY BE INVOLVED IN ACTIVITIES PROHIBITED BY THE SCOPE OF THIS POLICY SHALL IMMEDIATELY INFORM THE HUMAN RESOURCES REPRESENTATIVE OF SUCH CIRCUMSTANCES. F) STAFF MEMBERS SHALL NOT ACCEPT ANY GIFT, PAYMENT, FAVOR, SERVICE, LOAN OR ENTERTAINMENT OTHER THAN THOSE OF A NOMINAL AMOUNT (VALUED LESS THAN $25) FROM ANY REFERRAL SOURCE OR ANY INDIVIDUAL OR ORGANIZATION THAT DOES BUSINESS WITH OMNI YOUTH SERVICES. IF THERE IS ANY QUESTION AS TO WHETHER A GIFT OFFERED IS PROHIBITED BY THIS POLICY, THE STAFF MEMBER SHALL SEEK APPROVAL FROM HIS OR HER PROGRAM OFFICER. THE VALUE OF THE TOKEN(S) ACCEPTED FROM A SINGLE SOURCE SHALL NOT EXCEED $50 PER CALENDAR YEAR EXCLUDING CERTIFICATES OR AWARDS PUBLICLY PRESENTED IN RECOGNITION OF PUBLIC SERVICE. IMMEDIATELY INFORM THE PROGRAM OFFICER OF TOKENS THAT EXCEED $200 IN AGGREGATE REGARDLESS OF THE SOURCE IN A SINGLE YEAR SINCE SPECIAL REPORTING IS REQUIRED WITHIN 30 DAYS. G) IF A STAFF MEMBER SEEKS TO BECOME A FOSTER FAMILY HOME, THE STUDY TO DETERMINE COMPLIANCE WITH LICENSING STANDARDS MUST BE PROVIDED BY AN AGENCY AND BY PERSONS HAVING NO PERSONAL OR WORKING RELATIONSHIP WITH HIM OR HER AND MUST BE SUPERVISED, MONITORED, LICENSED AND EVALUATED FOLLOWING THESE PROVISIONS. H) IF A STAFF MEMBER SEEKS TO ADOPT A CHILD OR APPLY FOR ADOPTION ASSISTANCE, THE STUDY TO DETERMINE THE APPROPRIATENESS OF THE ADOPTION OR ELIGIBILITY FOR ADOPTION ASSISTANCE MUST BE PROVIDED BY AN AGENCY AND BY PERSONS HAVING NO PERSONAL OR WORKING RELATIONSHIP WITH THE HIM OR HER; AND IF AN ADOPTION ASSISTANCE AGREEMENT IS APPROVED, ON-GOING MAINTENANCE OF THAT AGREEMENT WILL BE MONITORED FOLLOWING THESE PROVISIONS. I) STAFF MEMBERS CALLED AS WITNESSES REPRESENTING OMNI YOUTH SERVICES IN A COURT PROCEEDING OR RELATED ADMINISTRATIVE HEARING MAY NOT ACCEPT PAYMENT FOR THEIR APPEARANCE. J) IF A STAFF MEMBER OR PERSON WITH WHOM HE OR SHE HAS A PERSONAL RELATIONSHIP IS THE SUBJECT OF AN INVESTIGATION OR REVIEW CONDUCTED BY THE OFFICE OF INSPECTOR GENERAL, OFFICE OF INTERNAL AUDITS, CHILD PROTECTION, LICENSING OR OTHER DEPARTMENT UNIT, HE OR SHE MAY NOT USE HIS OR HER EMPLOYMENT STATUS TO INFLUENCE OR INTERFERE WITH NOR PARTICIPATE IN ANY DECISION-MAKING REGARDING THE INVESTIGATION OR REVIEW. K) IT IS THE AFFIRMATIVE DUTY OF BOTH STAFF AND BOARD MEMBERS TO IDENTIFY A PERSONAL RELATIONSHIP INVOLVING STAFF AND MEMBERS OF THE BOARD OF DIRECTORS. STAFF ARE RESPONSIBLE FOR NOTIFYING THEIR SUPERVISOR OR THE EXECUTIVE DIRECTOR WHO WILL BE RESPONSIBLE FOR NOTIFYING THE PRESIDENT OF THE BOARD OF STATED RELATIONSHIPS. BOARD MEMBERS ARE RESPONSIBLE FOR NOTIFYING THE PRESIDENT OF THE BOARD WHO WILL BE RESPONSIBLE FOR NOTIFYING THE EXECUTIVE DIRECTOR OF STATED RELATIONSHIPS. PERSONAL RELATIONSHIPS MAY BE DEFINED AS, BUT NOT LIMITED TO, BLOOD TIES, MARRIAGE, CLOSE FRIENDSHIPS, ETC. THE BOARD MEMBER WHO HAS DISCLOSED THE PERSONAL RELATIONSHIP WITH AN OMNI STAFF SHALL REFRAIN FROM PARTICIPATING IN ANY DECISION MAKING BY THE BOARD OF DIRECTORS WHICH MAY AFFECT SAID STAFF. REMEDIES A) IF THE STAFF MEMBER VIOLATES ANY ITEM(S) OF THIS POLICY, THE STAFF MEMBER SHALL BE SUBJECT TO DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION, AT THE DISCRETION OF THE EXECUTIVE DIRECTOR. B) ADDITIONALLY, THE OMNI YOUTH SERVICES BOARD OF DIRECTORS HAS THE RIGHT TO AUTHORIZE ANY AND ALL REMEDIES AVAILABLE AT LAW OR IN EQUITY TO OMNI YOUTH SERVICES FOR SUCH VIOLATIONS. REMEDIES MAY BE SOUGHT AGAINST THE STAFF MEMBER AND ANY OTHER INDIVIDUALS OR ENTITIES THAT MAY BE PARTY TO THE STAFF MEMBER'S ACTIVITIES. |
| 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 PERFORMANCE 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 | PROFESSIONAL AND CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 297,315. MANAGEMENT AND GENERAL EXPENSES 1,237,322. FUNDRAISING EXPENSES 49,032. TOTAL EXPENSES 1,583,669. |