Chicago Youth Programs Inc
- Assets
- $2.9m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 26
- Location
- Chicago, IL
- Founding
- 07/1990
- Data as of
- 08/2023
- EIN
- 36-3635676
Organization Overview
Chicago Youth Programs Inc is located in Chicago, IL. The organization was established in 1990. 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 08/2023, Chicago Youth Programs Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chicago Youth Programs 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 08/2023, Chicago Youth Programs Inc generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $1.9m during the year ending 08/2023. 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
TUTORING AND MENTORING PROGRAMS FOR INNER CITY YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHICAGO YOUTH PROGRAMS, INC. STRIVES TO IMPROVE THE LONG-TERM HEALTH AND LIFE OPPORTUNITIES OF AT-RISK YOUTH IN THREE CHICAGO COMMUNITIES (CABRINI, WASHINGTON PARK AND UPTOWN/ROGERS PARK), BY USING A COMPREHENSIVE APPROACH AIMED AT DEVELOPING THEIR CAPABILITIES. THIS IS ACCOMPLISHED THROUGH EDUCATIONAL, RECREATIONAL, MENTORING, AND HEALTH PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diamond Mcnulty President | OfficerTrustee | 2 | $0 |
Scott Steward Vice Preside | OfficerTrustee | 2 | $0 |
Mary Kate Daly Vice Preside | OfficerTrustee | 2 | $0 |
Mark Mandich Director | Trustee | 1 | $0 |
Carrie Coleman Director | Trustee | 1 | $0 |
Keith Dookeran MD PHD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $480,059 |
| All other contributions, gifts, grants, and similar amounts not included above | $700,115 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,180,174 |
| Total Program Service Revenue | $0 |
| Investment income | $23,797 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,544 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,330,865 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $42,196 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,000 |
| Compensation of current officers, directors, key employees. | $11,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $772,204 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $89,350 |
| Payroll taxes | $95,810 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $180 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,032 |
| Insurance | $0 |
| All other expenses | $205,634 |
| Total functional expenses | $1,862,374 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,598 |
| Savings and temporary cash investments | $17,498 |
| Pledges and grants receivable | $174,786 |
| 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 | $1,500 |
| Net Land, buildings, and equipment | $1,277,410 |
| Investments—publicly traded securities | $1,253,472 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $27,052 |
| Other assets | $0 |
| Total assets | $2,879,316 |
| Accounts payable and accrued expenses | $57,992 |
| 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 | $26,644 |
| Total liabilities | $84,636 |
| Net assets without donor restrictions | $2,176,067 |
| Net assets with donor restrictions | $618,613 |
| 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 | $2,879,316 |