James B Moran Center For Youth Advocacy
- Assets
- $1.9m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 21
- Location
- Evanston, IL
- Founding
- 10/1983
- Data as of
- 06/2023
- EIN
- 36-3180725
Organization Overview
James B Moran Center For Youth Advocacy is located in Evanston, IL. The organization was established in 1983. According to its NTEE Classification (I83) the organization is classified as: Public Interest Law, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, James B Moran Center For Youth Advocacy employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. James B Moran Center For Youth Advocacy 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 06/2023, James B Moran Center For Youth Advocacy generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 21.2% each year . All expenses for the organization totaled $1.7m during the year ending 06/2023. While expenses have increased by 11.5% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE INTEGRATED LEGAL AND SOCIAL WORK SERVICES TO LOW-INCOME EVANSTON YOUTH TO IMPROVE THEIR QUALITY OF LIFE AT HOME, SCHOOL AND WITHIN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEGAL SERVICE - TO PROVIDE COMPETENT REPRESENTATION TO INDIGENT EVANSTON RESIDENTS.SOCIAL SERVICES - TO PROVIDE SOCIAL WORK INTERVENTION AND FOLLOW UP TO CLIENTS OF THE MORAN CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betsy Lehman Chair | OfficerTrustee | 4 | $0 |
David Soglin Vice-Chair | OfficerTrustee | 4 | $0 |
Pat Gladden Secretary | OfficerTrustee | 4 | $0 |
Chip Peters Treasurer | OfficerTrustee | 4 | $0 |
Jeff Bergman Director | Trustee | 1 | $0 |
Janet Alexander Davis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $78,075 |
| Related organizations | $0 |
| Government grants | $1,138,226 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,111,208 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,327,509 |
| Total Program Service Revenue | $0 |
| Investment income | $1,080 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $55,940 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,394,003 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,150,631 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $92,873 |
| Payroll taxes | $87,757 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,150 |
| Fees for services: Accounting | $6,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,066 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $109,537 |
| Travel | $0 |
| 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 | $4,185 |
| Insurance | $25,559 |
| All other expenses | $60,919 |
| Total functional expenses | $1,690,682 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,179 |
| Savings and temporary cash investments | $1,012,941 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $674,829 |
| 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 | $22,587 |
| Net Land, buildings, and equipment | $25,174 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,209 |
| Total assets | $1,857,919 |
| Accounts payable and accrued expenses | $13,549 |
| 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 | $13,549 |
| Net assets without donor restrictions | $1,131,980 |
| Net assets with donor restrictions | $712,390 |
| 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 | $1,857,919 |