Ybmc
- Assets
- $2.8m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 22
- Location
- Normal, IL
- Founding
- 12/1996
- Data as of
- 12/2020
- EIN
- 37-1359165
Organization Overview
Ybmc is located in Normal, IL. The organization was established in 1996. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 12/2021, Ybmc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ybmc 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 12/2020, Ybmc generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $1.7m during the year ending 12/2020. While expenses have increased by 2.4% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
YOUTHBUILD'S MISSION IS TO OFFER YOUNG PEOPLE ONCE IN A LIFETIME OPPORTUNITY TO BUILD THEIR FUTURES AND THEIR COMMUNITIES THROUGH EDUCATION, LEADERSHIP DEVELOPMENT, JOB TRAINING AND THE REHABILITATION OF AFFORDABLE HOUSING, WHILE KEEPING A PROFOUND RESPECT FOR AND A COMMITMENT TO A REAL PARTNERSHIP WITH YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEACH YOUNG PEOPLE CONSTRUCTION AND ENTREPRENURIAL SKILLS THROUGH DEVELOPMENT AND PRODUCTION OF AFFORDABLE HOUSING AND SELF-HELP HOUSING AND COMMUNITY REVITALIZATION. HELPED DISENFRANCHIZED YOUTH LEARN RESPONSIBILITY STRIVING TOWARDS SELF SUFFICIENCY BY LEARNING TO RESPECT THEMSELVES AND THEIR COMMUNITIES.
HELP DISENFRANCHIZED YOUTH EARN THEIR HIGH SCHOOL DIPLOMA OR GED, WORK TOWARDS INCREASED EDUCATIONAL CAPACITY AND ENCOURAGE HIGHER EDUCATION.
HELP YOUTH, UPON PROGRAM COMPLETION, OBTAIN MEANINGFUL EMPLOYMENT AT A COMPETITIVE WAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Polson CEO | Officer | 40 | $92,645 |
Michelle Klatt CFO | Officer | 40 | $79,541 |
David Stanczak President | OfficerTrustee | 1 | $0 |
Dewhitt Bingham Board Member | Trustee | 1 | $0 |
M Curt Richardson Board Member | Trustee | 1 | $0 |
Mark Toon Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,024,375 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,074,125 |
| Total Program Service Revenue | $341,499 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $54,808 |
| Net Gain/Loss on Asset Sales | -$2,875 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,677,529 |
| 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. | $163,074 |
| Compensation of current officers, directors, key employees. | $40,768 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $743,781 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $201,694 |
| Payroll taxes | $56,133 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,591 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,645 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,915 |
| Travel | $14,268 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,163 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,532 |
| Insurance | $49,977 |
| All other expenses | $60,568 |
| Total functional expenses | $1,659,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $230,299 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $593,278 |
| Accounts receivable, net | $54,234 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,772,986 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,589 |
| Other assets | $107,031 |
| Total assets | $2,760,417 |
| Accounts payable and accrued expenses | $105,235 |
| Grants payable | $0 |
| Deferred revenue | $447,331 |
| 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 | $1,583,651 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,136,217 |
| Net assets without donor restrictions | $624,200 |
| Net assets with donor restrictions | $0 |
| 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 | $2,760,417 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Ybmc has recieved totaling $771,402.
| Awarding Organization | Amount |
|---|---|
Youthbuild Usa Inc Rockford, IL | | $331,002 |
Youthbuild Usa Inc Roxbury, MA PURPOSE: TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL | $279,853 |
United Workforce Development Board Inc Pekin, IL PURPOSE: TO EDUCATE AT-RISK YOUTH | $95,547 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $50,000 |
Union Pacific Foundation Omaha, NE PURPOSE: CAREER AWARENESS AND READINESS FOR YOUTH | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Of Chicago Charter School Corporation Chicago, IL | $14,482,747 | $19,743,627 |
Hope Educational & Research Center St Louis, MO | $196,443,117 | $45,382,338 |
Louisville Collegiate School Louisville, KY | $44,243,091 | $19,424,992 |
Canterbury School Inc Fort Wayne, IN | $14,789,368 | $17,058,422 |
Timothy Christian Schools Elmhurst, IL | $41,280,764 | $20,446,601 |
Kentucky Country Day School Inc Louisville, KY | $45,327,857 | $17,940,550 |
Milwaukee Science Education Consortium Inc Milwaukee, WI | $22,408,763 | $18,701,164 |
Prairie School Inc Racine, WI | $75,801,246 | $20,722,980 |
Sayre School Lexington, KY | $37,948,520 | $16,925,718 |
Lexington Christian Academy Inc Lexington, KY | $37,177,484 | $18,280,442 |
Lake Forest Country Day School Lake Forest, IL | $60,294,395 | $16,845,171 |
Indian Community School Inc Franklin, WI | $820,604,355 | $21,906,582 |