Youth Services Of Glenview- Northbrook
- Assets
- $8.5m
- Revenue
- $3.3m
- Investments
- $3.7m
- Employees
- 39
- Location
- Glenview, IL
- Founding
- 08/1982
- Data as of
- 06/2022
- EIN
- 36-3182275
Organization Overview
Youth Services Of Glenview- Northbrook is located in Glenview, IL. The organization was established in 1982. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Youth Services Of Glenview- Northbrook employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Services Of Glenview- Northbrook 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, Youth Services Of Glenview- Northbrook generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 7.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH SERVICES FOSTERS THE SOCIAL AND EMOTIONAL WELL-BEING OF CHILDREN AND YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH COUNSELING AND CRISIS INTERVENTIONS: INDIVIDUAL AND GROUP COUNSELING SERVICES ARE AVAILABLE TO CHILDREN AND TEENS STRUGGLING WITH A VARIETY OF DIFFERENT PROBLEMS INCLUDING DEPRESSION, ANXIETY, BULLYING, FAMILIAL STRESSORS, PEER PRESSURE, AND ISSUES RELATED TO ONE'S GENDER AND/OR SEXUAL ORIENTATION. CRISIS INTERVENTION SERVICES ARE ALSO PROVIDED FOR YOUTH EXPERIENCING SUICIDAL IDEATION IN ADDITION TO SERVICES FOR YOUTH WHO HAVE BROKEN THE LAW AND ARE IN NEED OF COMPLETING COMMUNITY SERVICE HOURS.
YOUTH PROGRAMS/GROUP ACTIVITIES: A VARIETY OF AFTER-SCHOOL GROUPS PROVIDE CHILDREN WITH THE OPPORTUNITY TO INTERACT WITH THEIR PEERS IN A SAFE AND THERAPEUTIC ENVIRONMENT. PROGRAMS INCLUDE STUDY BUDDIES THAT PROVIDE ACADEMIC SUPPORT AND TUTORING, SOCIAL SKILLS SUPPORT, NEIGHBORHOOD BOYS AND GIRLS CLUBS, MENTORING, AND PRIDE SUPPORT GROUPS.
PARENT/FAMILY SUPPORT: FAMILY SUPPORT IS OFFERED TO PARENTS WHO ARE IN NEED OF ADDITIONAL HELP AS IT RELATES TO THEIR CHILDREN. GROUPS INCLUDE A SPANISH-SPEAKING MOTHER'S SUPPORT GROUP AND GROUP FOR PARENTS OF CHILDREN WHO IDENTIFY AS LGBTQ+. EMERGENCY FINANCIAL ASSISTANCE IS ALSO PROVIDED FOR FAMILIES WHO HAVE EXPERIENCED AN UNFORESEEN FINANCIAL SETBACK AND NEED TEMPORARY ASSISTANCE WITH UTILITIES, RENT, SCHOOL SUPPLIES, CLOTHING, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy O'leary Executive Director | Officer | 60 | $135,125 |
Glenn Schneider Immediate Past President | OfficerTrustee | 3 | $0 |
Tom Klise Member At Large | OfficerTrustee | 3 | $0 |
Jeffrey Thoelecke President | OfficerTrustee | 3 | $0 |
Steve Koltun Treasurer | OfficerTrustee | 3 | $0 |
Donna Gulley Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $413,784 |
| Related organizations | $0 |
| Government grants | $702,264 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,816,799 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,932,847 |
| Total Program Service Revenue | $535,177 |
| Investment income | $44,220 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$208,830 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,303,414 |
| 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. | $148,856 |
| Compensation of current officers, directors, key employees. | $47,634 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,283,796 |
| Pension plan accruals and contributions | $39,000 |
| Other employee benefits | $106,026 |
| Payroll taxes | $109,195 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,366 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $587 |
| Fees for services: Other | $13,450 |
| Advertising and promotion | $6,095 |
| Office expenses | $90,619 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,436 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,360 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $168,000 |
| Insurance | $44,718 |
| All other expenses | $0 |
| Total functional expenses | $2,165,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $694,391 |
| Savings and temporary cash investments | $66,551 |
| Pledges and grants receivable | $515,000 |
| Accounts receivable, net | $56,134 |
| 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 | $14,098 |
| Net Land, buildings, and equipment | $3,490,531 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,667,372 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,504,077 |
| Accounts payable and accrued expenses | $136,327 |
| Grants payable | $0 |
| Deferred revenue | $22,850 |
| 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 | $159,177 |
| Net assets without donor restrictions | $7,829,900 |
| Net assets with donor restrictions | $515,000 |
| 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 | $8,504,077 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Youth Services Of Glenview- Northbrook has recieved totaling $212,382.
| Awarding Organization | Amount |
|---|---|
Caerus Foundation Inc Northbrook, IL PURPOSE: AFTER-SCHOOL PROGRAMMING | $35,000 |
Caerus Foundation Inc Northbrook, IL PURPOSE: AFTER-SCHOOL PROGRAMMING | $35,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $27,650 |
Village Treasure House Northbrook, IL PURPOSE: FINANCIAL ASSISTANCE | $26,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $22,728 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Whites Residential And Family Services Inc Wabash, IN | $39,956,832 | $19,808,843 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Youth Service Bureau Of Illinois Valley Incorporated Ottawa, IL | $4,153,278 | $14,098,230 |
Gads Hill Center Chicago, IL | $12,791,437 | $15,113,158 |
Lutheran Family And Childrens Services Of Missouri St Louis, MO | $11,391,794 | $13,865,128 |
Ronald Mcdonald House Charities Of Chicagoland And Northwest Indiana Oak Brook, IL | $71,872,336 | $16,625,455 |
Bashor Home Of The United Methodist Church Inc Goshen, IN | $27,636,085 | $16,988,410 |
Night Ministry Chicago, IL | $17,470,779 | $11,762,279 |
Safe Families For Children Alliance Chicago, IL | $3,523,068 | $9,924,305 |
Kemmerer Village Assumption, IL | $56,706,341 | $12,349,244 |