Omni Youth Services Inc
- Assets
- $7.1m
- Revenue
- $9.4m
- Investments
- $40.0k
- Employees
- 95
- Location
- Buffalo Grove, IL
- Founding
- 07/1973
- Data as of
- 06/2021
- EIN
- 36-2777027
Organization Overview
Omni Youth Services Inc is located in Buffalo Grove, IL. The organization was established in 1973. As of 06/2021, Omni Youth Services Inc employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Omni Youth Services 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 06/2021, Omni Youth Services Inc generated $9.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $8.4m during the year ending 06/2021. While expenses have increased by 2.6% 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.
Since 2015, Omni Youth Services Inc has awarded 37 individual grants totaling $4,385,614. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP RESPONSIBLE YOUTH AND STRENGTHEN FAMILIES THROUGH COMPREHENSIVE, COMMUNITY-BASED PROGRAMS OF COUNSELING, YOUTH DEVELOPMENT, PREVENTION AND PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
FAMILY PRESERVATION SERVICES INCLUDE CHILD ABUSE AND NEGLECT, PREGNANT AND PARENTING FOSTER TEEN PROGRAMS, AND PARENT MENTORING. OVER 200 FAMILIES ARE HELPED EACH YEAR.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James J Meyer Executive Director | Officer | 40 | $183,853 |
Doryce Mccarthy President | Officer | 40 | $142,723 |
David J Ventrelle Executive Director-Edge Program | 40 | $125,884 | |
Brian Mckenna Clinical Therapist-Edge Program | 40 | $104,000 | |
Kurt Winter President | OfficerTrustee | 2 | $0 |
Chris Hannon Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $29,126 |
| Membership dues | $0 |
| Fundraising events | $255,650 |
| Related organizations | $0 |
| Government grants | $6,247,030 |
| All other contributions, gifts, grants, and similar amounts not included above | $221,307 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,753,113 |
| Total Program Service Revenue | $2,596,063 |
| Investment income | $16,001 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$69,666 |
| Net Income from Gaming Activities | $9,449 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,385,592 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $582,568 |
| 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. | $374,926 |
| Compensation of current officers, directors, key employees. | $23,235 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,795,988 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $312,994 |
| Payroll taxes | $313,344 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $159,855 |
| Fees for services: Accounting | $45,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,227,620 |
| Advertising and promotion | $94,466 |
| Office expenses | $439,483 |
| Information technology | $93,981 |
| Royalties | $0 |
| Occupancy | $583,646 |
| Travel | $135,576 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $94,006 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,979 |
| Insurance | $0 |
| All other expenses | $50,354 |
| Total functional expenses | $8,418,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,087,487 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $76,910 |
| Accounts receivable, net | $1,407,506 |
| 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 | $122,662 |
| Net Land, buildings, and equipment | $1,989,486 |
| Investments—publicly traded securities | $1,388,367 |
| Investments—other securities | $40,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,950 |
| Total assets | $7,116,368 |
| Accounts payable and accrued expenses | $442,504 |
| Grants payable | $0 |
| Deferred revenue | $81,678 |
| 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 | $2,131,866 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,656,048 |
| Net assets without donor restrictions | $4,209,866 |
| Net assets with donor restrictions | $250,454 |
| 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 | $7,116,368 |
Grants Awarded
Over the last fiscal year, Omni Youth Services Inc has awarded $582,568 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Grayslake, IL PURPOSE: RUNAWAY AND HOMELESS YOUTH AND COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES. | $402,875 |
Chicago, IL PURPOSE: RUNAWAY AND HOMELESS YOUTH AND COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES. | $155,399 |
Wilmette, IL PURPOSE: COMPREHENSIVE COMMUNITY BASED SERVICES. | $9,000 |
Arlington Heights, IL PURPOSE: COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES | $7,794 |
Park Ridge, IL PURPOSE: COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES. | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Omni Youth Services Inc has recieved totaling $91,518.
| Awarding Organization | Amount |
|---|---|
United Way Of Metropolitan Chicago Inc Chicago, IL PURPOSE: PROGRAM SUPPORT | $39,832 |
Trustmark Foundation Lake Forest, IL PURPOSE: N A | $20,000 |
Allstate Foundation Northbrook, IL PURPOSE: 2021 YEAR END DISASTER GRANT | $15,000 |
William R Johnson Family Foundation Libertyville, IL PURPOSE: SUBSTANCE USE PREVENTION PROGRAM | $5,000 |
Illinois Tool Works Foundation Glenview, IL PURPOSE: UNRESTRICTED - GENERAL USE | $5,000 |
George M Eisenberg Foundation For Charities Arlington Heights, IL PURPOSE: SOCIAL ASSISTANCE | $3,000 |
Endowment Analysis
| Beg. Balance | $1,004,401 |
| Earnings | $215,277 |
| Other Expense | $59,915 |
| Ending Balance | $1,159,763 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Bridge Inc Springfield, MO | $2,005,081 | $8,516,606 |
Omni Youth Services Inc Buffalo Grove, IL | $7,116,368 | $9,385,592 |
Youth Network Council Chicago, IL | $1,460,514 | $4,301,428 |
Indiana Youth Services Association Inc Indianapolis, IN | $2,004,946 | $3,903,577 |
Family Ark Inc Jeffersonville, IN | $2,581,981 | $3,177,875 |
Youth Service Bureau Of Porter County Inc Valparaiso, IN | $2,075,855 | $1,820,000 |
Indiana Youth Group Inc Indianapolis, IN | $3,480,029 | $1,366,252 |
Montgomery County Youth Services Bureau Inc Crawfordsville, IN | $1,474,164 | $782,127 |
Barrington Youth & Family Services Barrington, IL | $1,769,407 | $680,838 |
Youth Resources Of Southwestern Indiana Inc Evansville, IN | $784,823 | $409,116 |
Simple Room Greenville, IL | $951,908 | $228,106 |
Glencoe Youth Services A Corporation Glencoe, IL | $157,237 | $107,281 |