Youth Outreach Services Inc
- Assets
- $3.4m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 209
- Location
- Chicago, IL
- Founding
- 12/1984
- Data as of
- 06/2021
- 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 06/2021, Youth Outreach Services Inc employed 209 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 06/2021, Youth Outreach Services Inc generated $9.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $8.8m during the year ending 06/2021. While expenses have increased by 1.8% 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
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 |
|---|---|---|---|
Jamie Noto Executive Director | Officer | 40 | $136,843 |
Silvia Talavera Secretary | OfficerTrustee | 2 | $0 |
Karl Stark President | OfficerTrustee | 2 | $0 |
Douglas Geiger Vice President | OfficerTrustee | 2 | $0 |
Charles A Krugel Treasurer | OfficerTrustee | 2 | $0 |
Johanna Spellman Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Netrix Llc It Services | 6/29/20 | $106,043 |
New Life Centers Of Chicagoland Youth Services | 6/29/20 | $267,471 |
Build Inc Youth Services | 6/29/20 | $115,089 |
Build Inc Youth Services | 6/29/20 | $115,089 |
Netrix Llc It Services | 6/29/20 | $106,043 |
New Life Centers Of Chicagoland Youth Services | 6/29/20 | $267,471 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,567,505 |
| All other contributions, gifts, grants, and similar amounts not included above | $695,069 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,262,574 |
| Total Program Service Revenue | $1,693,790 |
| Investment income | $4,210 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,971,247 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $487,833 |
| 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 | $4,626,497 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $754,540 |
| Payroll taxes | $330,464 |
| 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 | $990,404 |
| Advertising and promotion | $13,999 |
| Office expenses | $300,642 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $590,887 |
| Travel | $94,250 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,133 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,013 |
| Insurance | $86,605 |
| All other expenses | $0 |
| Total functional expenses | $8,770,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $813,391 |
| Savings and temporary cash investments | $281,661 |
| Pledges and grants receivable | $20,000 |
| Accounts receivable, net | $2,162,745 |
| 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 | $54,473 |
| Net Land, buildings, and equipment | $55,044 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,439 |
| Total assets | $3,395,753 |
| Accounts payable and accrued expenses | $693,009 |
| Grants payable | $0 |
| Deferred revenue | $164,760 |
| 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 | $6,083 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,780 |
| Total liabilities | $883,632 |
| Net assets without donor restrictions | $2,220,849 |
| Net assets with donor restrictions | $291,272 |
| 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 | $3,395,753 |
Grants Awarded
Over the last fiscal year, Youth Outreach Services Inc has awarded $764,892 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Chicago, IL PURPOSE: YOUTH SERVICES | $267,357 |
Chicago, IL PURPOSE: YOUTH SERVICES | $267,357 |
Chicago, IL PURPOSE: PROGRAM SERVICES | $115,089 |
Chicago, IL PURPOSE: PROGRAM SERVICES | $115,089 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Youth Outreach Services Inc has recieved totaling $182,267.
| Awarding Organization | Amount |
|---|---|
Entertainment Industry Foundation Los Angeles, CA PURPOSE: GENERAL PROGRAM | $30,000 |
Ea Foundation Park Ridge, IL PURPOSE: INCREASE QUALITY OF AND ACCESS TO MENTAL HEALTH CARE SERVICES FOR YOUTH AND YOUNG ADULTS. | $20,000 |
Westlake Health Foundation Oakbrook Terrace, IL PURPOSE: TRANSITIONAL LIVING PROGRAM IN BELLWOOD | $20,000 |
Community Memorial Foundation Hinsdale, IL PURPOSE: PROGRAM GRANT | $20,000 |
Blowitz-Ridgeway Foundation Schaumburg, IL PURPOSE: FOR GENERAL OPERATING SUPPORT OF ITS PROGRAMS WHICH HELP AT-RISK YOUTH IN THE CHICAGO AREA TO REACH THEIR POTENTIAL. PROGRAMS INCLUDE COUNSELING, CHILD WELFARE AND PREVENTION SERVICES WHICH HELP YOUTH AND FAMILIES DEVELOP THE SKILLS/OPPORTUNITIES | $15,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $15,000 |
Endowment Analysis
| Beg. Balance | $201,694 |
| Earnings | $101 |
| Admin Expense | $165 |
| Net Contributions | $80,000 |
| Ending Balance | $281,630 |
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 |