Chicago Youth Programs Inc
- Assets
- $3.2m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 46
- Location
- Chicago, IL
- Founding
- 07/1990
- Data as of
- 08/2021
- 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 08/2021, Chicago Youth Programs Inc employed 46 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 08/2021, Chicago Youth Programs Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $1.4m during the year ending 08/2021. While expenses have increased by 3.8% 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
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.
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 |
|---|---|---|---|
Cinaiya Stubbs Deputy Execu | Officer | 40 | $103,952 |
Scott Steward Vice Preside | OfficerTrustee | 2 | $0 |
Thomas Deem Vice Preside | OfficerTrustee | 2 | $0 |
John A Riley Vice Preside | OfficerTrustee | 2 | $0 |
Mary Kate Daly Vice Preside | OfficerTrustee | 2 | $0 |
Tom Fiske Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $71,750 |
| Related organizations | $0 |
| Government grants | $1,179,390 |
| All other contributions, gifts, grants, and similar amounts not included above | $740,967 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,992,107 |
| Total Program Service Revenue | $0 |
| Investment income | $13,560 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,543 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,044,210 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $68,163 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,301 |
| Compensation of current officers, directors, key employees. | $9,567 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $616,035 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $98,136 |
| Payroll taxes | $29,646 |
| 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 | $70,502 |
| 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 | $74,960 |
| Insurance | $0 |
| All other expenses | $91,225 |
| Total functional expenses | $1,418,558 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $518,598 |
| Savings and temporary cash investments | $552,918 |
| Pledges and grants receivable | $115,402 |
| Accounts receivable, net | $1,000 |
| 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 | $12,169 |
| Net Land, buildings, and equipment | $1,353,337 |
| Investments—publicly traded securities | $601,016 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,154,440 |
| Accounts payable and accrued expenses | $100,533 |
| 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 | $12,103 |
| Total liabilities | $112,636 |
| Net assets without donor restrictions | $2,371,733 |
| Net assets with donor restrictions | $670,071 |
| 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 | $3,154,440 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Chicago Youth Programs Inc has recieved totaling $341,756.
| Awarding Organization | Amount |
|---|---|
New York Life Foundation New York, NY PURPOSE: EDUCATION | $50,000 |
Robert R Mccormick Foundation Chicago, IL PURPOSE: COMPREHENSIVE MIDDLE SCHOOL PROGRAMMING | $50,000 |
New York Life Foundation New York, NY PURPOSE: EDUC. GENERAL | $50,000 |
W P & H B White Foundation Northfield, IL PURPOSE: GENERAL SUPPORT | $25,000 |
| $21,771 | |
Albert Pick Jr Fund Chicago, IL PURPOSE: HEALTH AND HUMAN SERVICE ORGS | $20,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maryhurst Inc Louisville, KY | $15,797,492 | $20,397,392 |
Warm Blankets Childrens Foundation Inc Rolling Meadows, IL | $1,863,043 | $8,239,243 |
Running Rebels Community Organization Inc Milwaukee, WI | $6,399,369 | $7,453,258 |
Kids Around The World Inc Rockford, IL | $3,875,247 | $5,941,547 |
Youth & Opportunity United Inc Evanston, IL | $12,497,971 | $3,232,601 |
Kidz Of Joy Learning Foundation Hazelwood, MO | $4,719,790 | $7,439,729 |
Crisis Nursery Urbana, IL | $5,150,005 | $1,857,536 |
Homework Hangout Club Decatur, IL | $500,272 | $1,621,582 |
Youth Crossroads Inc Berwyn, IL | $1,461,984 | $1,673,267 |
Chicago Youth Programs Inc Chicago, IL | $3,154,440 | $2,044,210 |
Bingham Child Guidance Clinic Inc Louisville, KY | $1,140,180 | $564,382 |
Renaissance Fund Nfp Chicago, IL | $7,571,363 | $384,217 |