Youth Crossroads Inc
- Assets
- $2.2m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 45
- Location
- Berwyn, IL
- Founding
- 03/1975
- Data as of
- 06/2024
- EIN
- 23-7417420
Organization Overview
Youth Crossroads Inc is located in Berwyn, IL. The organization was established in 1975. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 06/2024, Youth Crossroads Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Crossroads Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Youth Crossroads Inc generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 21.1% each year . All expenses for the organization totaled $3.5m during the year ending 06/2024. While expenses have increased by 20.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO ACT IN THE BEST INTEREST OF YOUTH, GUIDING THEM THROUGH LIFE'S CHALLENGES AND INSPIRING THEM TO DISCOVER NEW OPPORTUNITIES FOR PERSONAL DEVELOPMENT, HEALTHY RELATIONSHIPS, AND POSITIVE COMMUNITY INVOLVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING & VIOLENCE PREVENTION - PROVIDES INDIVIDUAL AND FAMILY COUNSELING, CRISIS INTERVENTION, AND TEMPORARY SHELTER TO RUNAWAY AND LOCKED-OUT YOUTH, AND AN INTENSIVE 90-DAY PROGRAM FOR 16-24-YEAR-OLDS IN BERWYN, CICERO, AND SURROUNDING COMMUNITIES WITH A HISTORY OF VIOLENCE, RISK FACTORS ASSOCIATED WITH VIOLENCE, OR ASSOCIATION WITH THE CRIMINAL JUSTICE SYSTEM.
YOUTH DEVELOPMENT - PROVIDES MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS WITH OPPORTUNITIES TO LEARN, GROW, AND HAVE FUN IN A SAFE AND SUPPORTIVE ENVIRONMENT BASED IN POSITIVE YOUTH DEVELOPMENT CONCEPTS WHICH PLACE AN EMPHASIS ON EMPOWERING YOUTH THROUGH OPPORTUNITIES TO DEVELOP NEW SKILLS, CREATE POSITIVE RELATIONSHIPS WITH PEERS AND CARING ADULTS, DEVELOP A SENSE OF INDEPENDENCE AND SELF-ESTEEM, GIVE BACK TO THEIR COMMUNITY AND EXPLORE THEIR INTERESTS.
CHILDREN AND FAMILY SERVICES - COMMUNITY-BASED COLLABORATIONS THAT PROMOTE HEALTHY PREGNANCIES AND THE POSITIVE GROWTH AND DEVELOPMENT OF ALL CHILDREN AND THEIR PARENTS/CAREGIVERS BY ASSURING A WELL-COORDINATED, EASILY ACCESSIBLE, EQUITABLE, AND JUST SYSTEM OF SERVICES AND SUPPORTS THAT ENGAGES PARENTS AS PARTNERS IN MAKING THE SYSTEM WORK FOR THEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Giuseppa Dicesare Executive Dir. | Officer | 40 | $117,000 |
Gilbert Pena President | OfficerTrustee | 1 | $0 |
Kim Grigsby Vice President | OfficerTrustee | 1 | $0 |
John Maduros Treasurer | OfficerTrustee | 1 | $0 |
Amelia Orozco Secretary | OfficerTrustee | 1 | $0 |
Kathy Benjamin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,606 |
| Related organizations | $0 |
| Government grants | $2,594,397 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,348,192 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,960,195 |
| Total Program Service Revenue | $0 |
| Investment income | $34,197 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$27 |
| Net Income from Fundraising Events | -$16,797 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,978,454 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,000 |
| Compensation of current officers, directors, key employees. | $12,870 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,902,304 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $139,391 |
| Payroll taxes | $159,164 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $281,486 |
| Advertising and promotion | $6,173 |
| Office expenses | $22,289 |
| Information technology | $98,874 |
| Royalties | $0 |
| Occupancy | $73,903 |
| Travel | $53,618 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,900 |
| Interest | $9,117 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,130 |
| Insurance | $900 |
| All other expenses | $8,882 |
| Total functional expenses | $3,481,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,266 |
| Savings and temporary cash investments | $786,919 |
| Pledges and grants receivable | $550,039 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $32,143 |
| Net Land, buildings, and equipment | $447,586 |
| Investments—publicly traded securities | $183,115 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,500 |
| Total assets | $2,165,568 |
| Accounts payable and accrued expenses | $222,593 |
| Grants payable | $0 |
| Deferred revenue | $105,809 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $174,748 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $503,150 |
| Net assets without donor restrictions | $1,459,085 |
| Net assets with donor restrictions | $203,333 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,165,568 |
Grants Awarded
Over the last fiscal year, Youth Crossroads Inc has awarded $39,709 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CICERO COMMUNITY COLLABORATIV PURPOSE: Youth Services | $26,699 |
COMMUNITY SCHOOL INITIATIVE PURPOSE: Youth Services | $13,010 |