Youth Outreach Services Inc
- Assets
- $3.7m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 203
- Location
- Chicago, IL
- Founding
- 12/1984
- Data as of
- 06/2022
- EIN
- 36-3297629
Organization Overview
Youth Outreach Services Inc is located in Chicago, IL. The organization was established in 1984. 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 Outreach Services Inc employed 203 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Outreach Services 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 06/2022, Youth Outreach Services Inc generated $7.7m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $8.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 4 years. 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 OUTREACH SERVICES, INC. PROMOTES THE STRENGTHS AND ABILITIES OF YOUTH AND FAMILIES BY PROVIDING COMMUNITY-BASED SERVICES THAT EMPOWER AND ENRICH EACH TO FACE LIFE'S CHALLENGES WITH CONFIDENCE, COMPETENCY, AND DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSES OF YOUTH OUTREACH SERVICES, INC. ARE TO ESTABLISH, MAINTAIN AND CARRY ON PROGRAMS THAT PROVIDE SAFE AND CARING HOMES AND/OR SHELTER; STEER YOUTH AWAY FROM CRIME AND RISKY BEHAVIOR; HELP YOUTH DEVELOP THE SKILLS NEEDED TO BECOME PRODUCTIVE ADULTS; AND TO ACCEPT FOR SUCH PURPOSES ANY VOLUNTARY CONTRIBUTIONS AND SUCH OTHER FUNDS AS ENTITLED TO UNDER THE LAWS OF THE STATE OF ILLINOIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karl Stark President | OfficerTrustee | 2 | $0 |
Charles A Krugel Treasurer | OfficerTrustee | 2 | $0 |
Silvia Talavera Secretary | OfficerTrustee | 2 | $0 |
Nikki Hale Director | Trustee | 1 | $0 |
Mike Hessling Director | Trustee | 1 | $0 |
Danny Hest Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
New Life Centers Of Chicagoland Youth Services | 6/29/20 | $267,471 |
Build Inc Youth Services | 6/29/20 | $115,089 |
Netrix Llc It Services | 6/29/20 | $106,043 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $124,679 |
| All other contributions, gifts, grants, and similar amounts not included above | $314,266 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $438,945 |
| Total Program Service Revenue | $7,237,140 |
| Investment income | $1,833 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,903 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,745,853 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $574,603 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $136,843 |
| Compensation of current officers, directors, key employees. | $20,902 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,895,872 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $754,540 |
| Payroll taxes | $316,076 |
| 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 | $956,550 |
| Advertising and promotion | $12,051 |
| Office expenses | $278,172 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $662,413 |
| Travel | $134,075 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,545 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,678 |
| Insurance | $69,535 |
| All other expenses | $0 |
| Total functional expenses | $7,950,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,605,498 |
| Savings and temporary cash investments | $281,539 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,613,103 |
| 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 | $94,630 |
| Net Land, buildings, and equipment | $71,188 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,939 |
| Total assets | $3,690,897 |
| Accounts payable and accrued expenses | $620,322 |
| Grants payable | $0 |
| Deferred revenue | $498,525 |
| 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 | $19,226 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35,062 |
| Total liabilities | $1,173,135 |
| Net assets without donor restrictions | $2,358,396 |
| Net assets with donor restrictions | $159,366 |
| 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 | $3,690,897 |
Grants Awarded
Over the last fiscal year, Youth Outreach Services Inc has awarded $382,446 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BUILD INC PURPOSE: PROGRAM SERVICES | $115,089 |
NEW LIFE CENTERS OF CHICAGOLAND PURPOSE: YOUTH SERVICES | $267,357 |