North End Youth Center Inc
- Assets
- $134.5k
- Revenue
- $372.3k
- Investments
- $0.0
- Employees
- 19
- Location
- Saint Charles, IL
- Founding
- Data as of
- 12/2021
- EIN
- 85-0529495
Organization Overview
North End Youth Center Inc is located in Saint Charles, IL. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, North End Youth Center Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North End Youth Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AT NORTH END YOUTH CENTER OUR AIM IS TO LEAD EVERY STUDENT TO A BETTER FUTURE WHILE DEVELOPING SKILLS TO BETTER HANDLE THE DEMANDS OF STUDENT LIFE. WITH GUIDANCE AND EXPERIENCE, STUDENTS WORK ON DEVELOPING BENEFICIAL, ENGAGING, PRODUCTIVE, AND LONG-TERM RELATIONSHIPS WITH SOCIAL SKILLS ACADEMIA IN PLACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Harris Treasurer | OfficerTrustee | 40 | $55,825 |
Amy L Hitchinson President | OfficerTrustee | 40 | $53,304 |
Judy Feinglass Secretary | OfficerTrustee | 4 | $0 |
Johnny Placeres Director | Trustee | 2 | $0 |
Eric Larson Director | Trustee | 2 | $0 |
Orlando Miranda Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,002 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,002 |
| Total Program Service Revenue | $261,884 |
| Investment income | $0 |
| 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 | $372,334 |
| 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. | $109,129 |
| Compensation of current officers, directors, key employees. | $43,651 |
| Compensation to disqualified persons | $107,987 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,280 |
| Fees for services: Management | $29,169 |
| 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 | $0 |
| Advertising and promotion | $4,324 |
| Office expenses | $4,685 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,341 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $80 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,588 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $312,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,209 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,176 |
| 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 | $20,143 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $134,528 |
| Accounts payable and accrued expenses | $3,809 |
| Grants payable | $15,689 |
| Deferred revenue | $0 |
| 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 | $19,498 |
| Net assets without donor restrictions | $115,030 |
| 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 | $134,528 |
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