Chicago Youth Centers
- Assets
- $12.9m
- Revenue
- $13.2m
- Investments
- $0.0
- Employees
- 137
- Location
- Chicago, IL
- Founding
- 06/1957
- Data as of
- 06/2022
- EIN
- 36-2344429
Organization Overview
Chicago Youth Centers is located in Chicago, IL. The organization was established in 1957. 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 06/2022, Chicago Youth Centers employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chicago Youth Centers 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 06/2022, Chicago Youth Centers generated $13.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $10.6m during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD EDUCATION - PRESCHOOL CHILDREN ARE PROVIDED A SAFE, CARING ENVIRONMENT FOR HEALTHY GROWTH AND DEVELOPMENT. CHICAGO YOUTH CENTERS' PROGRAM OFFERS EDUCATIONAL, SOCIAL, MENTAL HEALTH, AND DISABILITIES SERVICES FOR CHILDREN IN CHICAGO YOUTH CENTERS' NEIGHBORHOODS, AGED 0-5 THROUGH EARLY HEAD START, HEAD START, AND PRE-KINDERGARTEN PROGRAMS. 515 CHILDREN SERVED AND 477 PARENTS SERVED.
SCHOOL-AGE CHILD DEVELOPMENT - THIS AFTER-SCHOOL PROGRAM PROVIDES ACTIVITIES TO KIDS AGED 6-12, INCLUDING FULL DAYS OF CARE ON OUT-OF-SCHOOL DAYS AND DURING THE SUMMER. ACTIVITIES INCLUDE TUTORING, HOMEWORK HELP, COMPUTER TRAINING, VISUAL AND PERFORMING ARTS, SPORTS AND RECREATION, LIFE SKILLS DEVELOPMENT, COMMUNITY SERVICE WORK, AND PARENT ENGAGEMENT ACTIVITIES. THE PROGRAM PROVIDES A SAFE ENVIRONMENT FOR GROUP ACTIVITIES WITH AN EMPHASIS ON ACADEMIC SUCCESS, MAKING GOOD CHOICES AND EXPANDING ONE'S HORIZONS. 552 CHILDREN SERVED AND 413 PARENTS SERVED.
TEEN LEADERSHIP DEVELOPMENT - THIS PROGRAM FOR YOUTH AGED 13-19, FOCUSES ON LEADERSHIP AND LIFE SKILLS DEVELOPMENT, VIOLENCE PREVENTION, SERVICE LEARNING, COMPUTER TRAINING, COOKING AND NUTRITION, SPORTS AND RECREATION, AND PARENT ENGAGEMENT ACTIVITIES. THE PROGRAM ENGAGES AND PROVIDES SUPPORT FOR HIGHER EDUCATION, JOB READINESS AND CAREER AWARENESS TO HELP CREATE THE DRIVE FOR GREATER LEVELS OF SUCCESS IN LIFE. 354 CHILDREN SERVED AND 233 PARENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Cherep President/ceo | Officer | 50 | $215,501 |
Kari Lusk-Basick Chief Financial Officer | Officer | 50 | $135,149 |
Rachel Wandell Chief Development Officer | Officer | 50 | $100,610 |
Kathryn Swick Treasurer | OfficerTrustee | 0.3 | $0 |
Daniel Feeney Secretary | OfficerTrustee | 0.3 | $0 |
Jacob Beidler Board Chair | OfficerTrustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Childcare Careers Temporary Staffing Agency | 6/29/21 | $307,431 |
Pathways To Learning #3 Early Childhood Provider | 6/29/21 | $270,885 |
Pathways To Learning #1 Early Childhood Provider | 6/29/21 | $203,940 |
Cuddle Care Academy Early Childhood Provider | 6/29/21 | $159,975 |
Little Kiddies Early Childhood Provider | 6/29/21 | $162,835 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $819,497 |
| Related organizations | $0 |
| Government grants | $10,334,572 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,463,154 |
| Noncash contributions included in lines 1a–1f | $45,954 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,617,223 |
| Total Program Service Revenue | $145,499 |
| Investment income | $91,378 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $390,686 |
| Net Income from Fundraising Events | -$155,719 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,202,301 |
| 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. | $471,873 |
| Compensation of current officers, directors, key employees. | $358,174 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,117,644 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $471,905 |
| Payroll taxes | $332,619 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,158 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,324 |
| Fees for services: Other | $2,832,886 |
| Advertising and promotion | $49,301 |
| Office expenses | $251,769 |
| Information technology | $117,577 |
| Royalties | $0 |
| Occupancy | $746,569 |
| Travel | $73,119 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,745 |
| Interest | $12,790 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $264,015 |
| Insurance | $26,964 |
| All other expenses | $50,664 |
| Total functional expenses | $10,644,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $773,679 |
| Savings and temporary cash investments | $28,779 |
| Pledges and grants receivable | $2,589,690 |
| Accounts receivable, net | $224,544 |
| 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 | $72,135 |
| Net Land, buildings, and equipment | $1,654,937 |
| Investments—publicly traded securities | $4,801,299 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,718,843 |
| Total assets | $12,863,906 |
| Accounts payable and accrued expenses | $1,697,914 |
| Grants payable | $0 |
| Deferred revenue | $171,913 |
| 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 | $390,519 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $31,658 |
| Total liabilities | $2,292,004 |
| Net assets without donor restrictions | $6,255,796 |
| Net assets with donor restrictions | $4,316,106 |
| 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 | $12,863,906 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chicago Youth Centers has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Perillo Charitable Foundation Chicago, IL PURPOSE: GENERAL PURPOSES OF RECIPIENT ORGANIZATION | $2,500 |
Endowment Analysis
| Beg. Balance | $5,974,412 |
| Earnings | -$1,004,976 |
| Net Contributions | $575 |
| Other Expense | $229,007 |
| Ending Balance | $4,741,004 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Life360 Community Services Springfield, MO | $10,006,049 | $26,351,423 |
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 |