Off The Street Club
- Assets
- $13.9m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 20
- Location
- Chicago, IL
- Founding
- 08/1946
- Data as of
- 06/2021
- EIN
- 36-2169162
Organization Overview
Off The Street Club is located in Chicago, IL. The organization was established in 1946. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Off The Street Club employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Off The Street Club 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 06/2021, Off The Street Club generated $2.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $2.2m during the year ending 06/2021. While expenses have increased by 3.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH CLUB-COMMUNITY ACTIVITIES SPONSORED FOR THE BENEFIT OF UNDERPRIVELEGED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ACTIVITIES SPONSORED FOR THE BENEFIT OF UNDERPRIVELEGED CHILDREN.
CAMP MATHIEW-SUMMER CAMP FOR INNER-CITY CHILDREN OFFERING ACTIVITIES AND RETREATS BENEFITING THE HEALTH AND WELFARE OF UNDERPRIVILEGED YOUTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ralph Campagna Director | OfficerTrustee | 40 | $110,148 |
Arnett Morris Executive Di | OfficerTrustee | 40 | $108,522 |
Joseph Cappo Vice Preside | OfficerTrustee | 2 | $0 |
Dennis Fitzsimons Director | OfficerTrustee | 2 | $0 |
Betsy D Holden President | OfficerTrustee | 2 | $0 |
Jack Klues Vice - Presi | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,276,795 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $838,725 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,115,520 |
| Total Program Service Revenue | $0 |
| Investment income | $109,647 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $465,646 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,690,813 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $152,028 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $218,670 |
| Compensation of current officers, directors, key employees. | $65,601 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $529,952 |
| Pension plan accruals and contributions | $78,750 |
| Other employee benefits | $168,668 |
| Payroll taxes | $59,529 |
| Fees for services: Management | $13,599 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $77,382 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $37,853 |
| Fees for services: Other | $0 |
| Advertising and promotion | $107 |
| Office expenses | $34,245 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $128,764 |
| Travel | $5,388 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $231,400 |
| Insurance | $6,334 |
| All other expenses | $0 |
| Total functional expenses | $2,150,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,920,730 |
| Savings and temporary cash investments | $5,507,195 |
| Pledges and grants receivable | $0 |
| 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 | $70,297 |
| Net Land, buildings, and equipment | $4,362,801 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,861,023 |
| Accounts payable and accrued expenses | $115,098 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $115,098 |
| Net assets without donor restrictions | $13,745,925 |
| Net assets with donor restrictions | $0 |
| 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 | $13,861,023 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Off The Street Club has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Dubose Foundation Marana, AZ PURPOSE: SOCIAL | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Services Inc Columbus, IN | $7,189,264 | $15,588,183 |
Chicago Youth Centers Chicago, IL | $12,863,906 | $13,202,301 |
Shining Star Youth & Community Services Chicago, IL | $3,676,399 | $6,489,608 |
Optimist International Saint Louis, MO | $4,353,135 | $4,531,047 |
Jackie Joyner-Kersee Foundation East Saint Louis, IL | $8,631,994 | $3,358,244 |
Carmel Dads Club Inc Carmel, IN | $5,851,838 | $3,682,611 |
Off The Street Club Chicago, IL | $13,861,023 | $2,690,813 |
Boys And Girls Clubs Of The Columbia Area Columbia, MO | $4,174,183 | $2,636,782 |
Roseland Youth Center Chicago, IL | $11,665,313 | $1,985,848 |
Boys And Girls Club Of Lake County Waukegan, IL | $1,643,102 | $2,308,678 |
Inner City Impact Chicago, IL | $3,182,913 | $1,669,000 |
Freedom For Youth Ministries Des Moines, IA | $3,745,728 | $1,950,742 |