Winnetka Youth Organization
- Assets
- $27.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Winnetka, IL
- Founding
- 03/1970
- Data as of
- 06/2022
- EIN
- 23-7058578
Organization Overview
Winnetka Youth Organization is located in Winnetka, IL. The organization was established in 1970. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winnetka Youth Organization 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, Winnetka Youth Organization generated $108.1k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $99.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
OPERATING HIGH SCHOOL AGE COMMUNITY YOUTH CENTER
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Safiyyah Hassan Executive Director | 40 | $80,000 | |
Molly Dolkart Chair | 5 | $0 | |
Justin Stump Treasurer | 5 | $0 | |
Sheila Dolkart Board Member | 5 | $0 | |
David Kelbuagh Board Member | 5 | $0 | |
Yvgeny Frolov President | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $108,114 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $4 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $108,118 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $73,921 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $16,564 |
| Printing, publications, postage, and shipping | $106 |
| Other expenses | $9,254 |
| Total expenses | $99,845 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $27,098 |
| Other assets | $0 |
| Total assets | $27,098 |
| Total liabilities | $1,887 |
| Net assets or fund balances | $25,211 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Winnetka Youth Organization has recieved totaling $17,494.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $10,000 |
Kenilworth United Fund Inc Kenilworth, IL PURPOSE: GENERAL SUPPORT | $7,000 |
Caryl H And Bernard M Susman Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $200 |
Kemper Educational & Charitable Fund Winnetka, IL PURPOSE: PROGRAM SUPPORT | $200 |
Noonmark Foundation Mount Vernon, IA PURPOSE: COMMUNITY SERVICE | $50 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Freedom For Youth Ministries Des Moines, IA | $3,745,728 | $1,950,742 |
Boys & Girls Brigade Association Inc Neenah, WI | $11,560,870 | $1,538,750 |
Boys & Girls Club Of Jefferson City Jefferson City, MO | $4,470,698 | $2,010,327 |