YOUTH SERVICES OF GLENVIEW/NORTHBROOK is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 535,177 |
Program Service Revenue from current year | USD $ 810,889 |
Investment Income from prior year | USD $ 44,220 |
Investment Income from current year | USD $ 190,377 |
Other Revenue from prior year | USD $ -208,830 |
Other Revenue from current year | USD $ 139,665 |
Gross receipts from all sources | USD $ 4,408,517 |
Net assets / fund balances at end of fiscal year | USD $ 9,045,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,344,900 |
Total liabilities at end of fiscal year | USD $ 176,330 |
Total liabilities at beginning of fiscal year | USD $ 159,177 |
Total assets at end of fiscal year | USD $ 9,221,732 |
Total assets at beginning of fiscal year | USD $ 8,504,077 |
Revenues less expenses for current year | USD $ 667,187 |
Revenues less expenses for previous year | USD $ 1,138,353 |
Total expenses for current year | USD $ 3,143,724 |
Total expenses for previous year | USD $ 2,165,061 |
Other expenses in current year | USD $ 724,886 |
Other expenses in previous year | USD $ 478,188 |
Total fundraising expenses in current year | USD $ 524,073 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,082,172 |
Employee salary and benefits paid in previous year | USD $ 1,686,873 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 336,666 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,810,911 |
Total revenue in previous fiscal year | USD $ 3,303,414 |
Contributions and grants from current year | USD $ 2,669,980 |
Contributions and grants from previous year | USD $ 2,932,847 |
Gross income from fundraising events | USD $ 270,424 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 361,947 |
Program Service Revenue from current year | USD $ 535,177 |
Investment Income from prior year | USD $ 38,086 |
Investment Income from current year | USD $ 44,220 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -208,830 |
Gross receipts from all sources | USD $ 3,546,154 |
Net assets / fund balances at end of fiscal year | USD $ 8,344,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,671,174 |
Total liabilities at end of fiscal year | USD $ 159,177 |
Total liabilities at beginning of fiscal year | USD $ 163,222 |
Total assets at end of fiscal year | USD $ 8,504,077 |
Total assets at beginning of fiscal year | USD $ 7,834,396 |
Revenues less expenses for current year | USD $ 1,138,353 |
Revenues less expenses for previous year | USD $ 2,537,043 |
Total expenses for current year | USD $ 2,165,061 |
Total expenses for previous year | USD $ 1,764,514 |
Other expenses in current year | USD $ 478,188 |
Other expenses in previous year | USD $ 424,145 |
Total fundraising expenses in current year | USD $ 381,240 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,686,873 |
Employee salary and benefits paid in previous year | USD $ 1,340,369 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,303,414 |
Total revenue in previous fiscal year | USD $ 4,301,557 |
Contributions and grants from current year | USD $ 2,932,847 |
Contributions and grants from previous year | USD $ 3,901,524 |
Gross income from fundraising events | USD $ 33,910 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 337,613 |
Program Service Revenue from current year | USD $ 361,947 |
Investment Income from prior year | USD $ 11,217 |
Investment Income from current year | USD $ 38,086 |
Other Revenue from prior year | USD $ 40,774 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,378,450 |
Net assets / fund balances at end of fiscal year | USD $ 7,671,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,998,364 |
Total liabilities at end of fiscal year | USD $ 163,222 |
Total liabilities at beginning of fiscal year | USD $ 392,549 |
Total assets at end of fiscal year | USD $ 7,834,396 |
Total assets at beginning of fiscal year | USD $ 5,390,913 |
Revenues less expenses for current year | USD $ 2,537,043 |
Revenues less expenses for previous year | USD $ -195,714 |
Total expenses for current year | USD $ 1,764,514 |
Total expenses for previous year | USD $ 1,793,648 |
Other expenses in current year | USD $ 424,145 |
Other expenses in previous year | USD $ 387,555 |
Total fundraising expenses in current year | USD $ 337,700 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,340,369 |
Employee salary and benefits paid in previous year | USD $ 1,383,661 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 22,432 |
Total revenue in current fiscal year | USD $ 4,301,557 |
Total revenue in previous fiscal year | USD $ 1,597,934 |
Contributions and grants from current year | USD $ 3,901,524 |
Contributions and grants from previous year | USD $ 1,208,330 |
Gross income from fundraising events | USD $ 76,893 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 277,106 |
Program Service Revenue from current year | USD $ 337,613 |
Investment Income from prior year | USD $ 2,826 |
Investment Income from current year | USD $ 11,217 |
Other Revenue from prior year | USD $ 200,728 |
Other Revenue from current year | USD $ 40,774 |
Gross receipts from all sources | USD $ 1,726,269 |
Net assets / fund balances at end of fiscal year | USD $ 4,998,364 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,197,508 |
Total liabilities at end of fiscal year | USD $ 392,549 |
Total liabilities at beginning of fiscal year | USD $ 129,012 |
Total assets at end of fiscal year | USD $ 5,390,913 |
Total assets at beginning of fiscal year | USD $ 5,326,520 |
Revenues less expenses for current year | USD $ -195,714 |
Revenues less expenses for previous year | USD $ -291,412 |
Total expenses for current year | USD $ 1,793,648 |
Total expenses for previous year | USD $ 1,750,127 |
Other expenses in current year | USD $ 387,555 |
Other expenses in previous year | USD $ 498,814 |
Total fundraising expenses in current year | USD $ 368,115 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,383,661 |
Employee salary and benefits paid in previous year | USD $ 1,237,673 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 22,432 |
Grants and similar amounts paid in previous year | USD $ 13,640 |
Total revenue in current fiscal year | USD $ 1,597,934 |
Total revenue in previous fiscal year | USD $ 1,458,715 |
Contributions and grants from current year | USD $ 1,208,330 |
Contributions and grants from previous year | USD $ 978,055 |
Gross income from fundraising events | USD $ 165,159 |
Total of other revenue | USD $ 3,950 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 292,853 |
Program Service Revenue from current year | USD $ 277,106 |
Investment Income from prior year | USD $ 1,210 |
Investment Income from current year | USD $ 2,826 |
Other Revenue from prior year | USD $ 254,420 |
Other Revenue from current year | USD $ 200,728 |
Gross receipts from all sources | USD $ 1,552,421 |
Net assets / fund balances at end of fiscal year | USD $ 5,197,508 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,488,920 |
Total liabilities at end of fiscal year | USD $ 129,012 |
Total liabilities at beginning of fiscal year | USD $ 169,853 |
Total assets at end of fiscal year | USD $ 5,326,520 |
Total assets at beginning of fiscal year | USD $ 5,658,773 |
Revenues less expenses for current year | USD $ -291,412 |
Revenues less expenses for previous year | USD $ 409,547 |
Total expenses for current year | USD $ 1,750,127 |
Total expenses for previous year | USD $ 1,728,010 |
Other expenses in current year | USD $ 498,814 |
Other expenses in previous year | USD $ 668,842 |
Total fundraising expenses in current year | USD $ 398,645 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,237,673 |
Employee salary and benefits paid in previous year | USD $ 1,049,971 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 13,640 |
Grants and similar amounts paid in previous year | USD $ 9,197 |
Total revenue in current fiscal year | USD $ 1,458,715 |
Total revenue in previous fiscal year | USD $ 2,137,557 |
Contributions and grants from current year | USD $ 978,055 |
Contributions and grants from previous year | USD $ 1,589,074 |
Gross income from fundraising events | USD $ 287,634 |
Total of other revenue | USD $ 6,800 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 223,597 |
Program Service Revenue from current year | USD $ 292,853 |
Investment Income from prior year | USD $ 483 |
Investment Income from current year | USD $ 180,360 |
Other Revenue from prior year | USD $ 31,288 |
Other Revenue from current year | USD $ 75,270 |
Gross receipts from all sources | USD $ 2,341,832 |
Net assets / fund balances at end of fiscal year | USD $ 5,488,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,079,373 |
Total liabilities at end of fiscal year | USD $ 169,853 |
Total liabilities at beginning of fiscal year | USD $ 119,367 |
Total assets at end of fiscal year | USD $ 5,658,773 |
Total assets at beginning of fiscal year | USD $ 5,198,740 |
Revenues less expenses for current year | USD $ 409,547 |
Revenues less expenses for previous year | USD $ -645 |
Total expenses for current year | USD $ 1,728,010 |
Total expenses for previous year | USD $ 1,426,213 |
Other expenses in current year | USD $ 668,842 |
Other expenses in previous year | USD $ 595,769 |
Total fundraising expenses in current year | USD $ 272,207 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,049,971 |
Employee salary and benefits paid in previous year | USD $ 821,773 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,197 |
Grants and similar amounts paid in previous year | USD $ 8,671 |
Total revenue in current fiscal year | USD $ 2,137,557 |
Total revenue in previous fiscal year | USD $ 1,425,568 |
Contributions and grants from current year | USD $ 1,589,074 |
Contributions and grants from previous year | USD $ 1,170,200 |
Gross income from fundraising events | USD $ 179,815 |
Gross income from gaming | USD $ 12,222 |
Total of other revenue | USD $ 11,048 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 212,423 |
Program Service Revenue from current year | USD $ 223,597 |
Investment Income from prior year | USD $ 251 |
Investment Income from current year | USD $ 483 |
Other Revenue from prior year | USD $ 18,754 |
Other Revenue from current year | USD $ 31,288 |
Gross receipts from all sources | USD $ 1,488,782 |
Net assets / fund balances at end of fiscal year | USD $ 5,079,373 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,135,018 |
Total liabilities at end of fiscal year | USD $ 119,367 |
Total liabilities at beginning of fiscal year | USD $ 178,312 |
Total assets at end of fiscal year | USD $ 5,198,740 |
Total assets at beginning of fiscal year | USD $ 5,313,330 |
Revenues less expenses for current year | USD $ -645 |
Revenues less expenses for previous year | USD $ -227,396 |
Total expenses for current year | USD $ 1,426,213 |
Total expenses for previous year | USD $ 1,323,514 |
Other expenses in current year | USD $ 595,769 |
Other expenses in previous year | USD $ 499,478 |
Total fundraising expenses in current year | USD $ 260,205 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 821,773 |
Employee salary and benefits paid in previous year | USD $ 817,600 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,671 |
Grants and similar amounts paid in previous year | USD $ 6,436 |
Total revenue in current fiscal year | USD $ 1,425,568 |
Total revenue in previous fiscal year | USD $ 1,096,118 |
Contributions and grants from current year | USD $ 1,170,200 |
Contributions and grants from previous year | USD $ 864,690 |
Gross income from fundraising events | USD $ 84,267 |
Gross income from gaming | USD $ 3,835 |
Total of other revenue | USD $ 6,400 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 151,472 |
Program Service Revenue from current year | USD $ 212,423 |
Investment Income from prior year | USD $ 263 |
Investment Income from current year | USD $ 251 |
Other Revenue from prior year | USD $ 141,914 |
Other Revenue from current year | USD $ 18,754 |
Gross receipts from all sources | USD $ 1,147,586 |
Net assets / fund balances at end of fiscal year | USD $ 5,135,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,357,414 |
Total liabilities at end of fiscal year | USD $ 178,312 |
Total liabilities at beginning of fiscal year | USD $ 292,256 |
Total assets at end of fiscal year | USD $ 5,313,330 |
Total assets at beginning of fiscal year | USD $ 5,649,670 |
Revenues less expenses for current year | USD $ -227,396 |
Revenues less expenses for previous year | USD $ 157,985 |
Total expenses for current year | USD $ 1,323,514 |
Total expenses for previous year | USD $ 1,275,098 |
Other expenses in current year | USD $ 499,478 |
Other expenses in previous year | USD $ 505,230 |
Total fundraising expenses in current year | USD $ 236,423 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 817,600 |
Employee salary and benefits paid in previous year | USD $ 761,750 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,436 |
Grants and similar amounts paid in previous year | USD $ 8,118 |
Total revenue in current fiscal year | USD $ 1,096,118 |
Total revenue in previous fiscal year | USD $ 1,433,083 |
Contributions and grants from current year | USD $ 864,690 |
Contributions and grants from previous year | USD $ 1,139,434 |
Gross income from fundraising events | USD $ 57,877 |
Gross income from gaming | USD $ 4,055 |
Total of other revenue | USD $ 8,290 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 146,637 |
Program Service Revenue from current year | USD $ 151,472 |
Investment Income from prior year | USD $ 150 |
Investment Income from current year | USD $ 263 |
Other Revenue from prior year | USD $ -27,826 |
Other Revenue from current year | USD $ 141,914 |
Gross receipts from all sources | USD $ 1,495,097 |
Net assets / fund balances at end of fiscal year | USD $ 5,357,414 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,149,429 |
Total liabilities at end of fiscal year | USD $ 292,256 |
Total liabilities at beginning of fiscal year | USD $ 550,685 |
Total assets at end of fiscal year | USD $ 5,649,670 |
Total assets at beginning of fiscal year | USD $ 5,700,114 |
Revenues less expenses for current year | USD $ 157,985 |
Revenues less expenses for previous year | USD $ -33,665 |
Total expenses for current year | USD $ 1,275,098 |
Total expenses for previous year | USD $ 1,221,989 |
Other expenses in current year | USD $ 505,230 |
Other expenses in previous year | USD $ 446,409 |
Total fundraising expenses in current year | USD $ 254,059 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 761,750 |
Employee salary and benefits paid in previous year | USD $ 763,012 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,118 |
Grants and similar amounts paid in previous year | USD $ 12,568 |
Total revenue in current fiscal year | USD $ 1,433,083 |
Total revenue in previous fiscal year | USD $ 1,188,324 |
Contributions and grants from current year | USD $ 1,139,434 |
Contributions and grants from previous year | USD $ 1,069,363 |
Gross income from fundraising events | USD $ 191,323 |
Gross income from gaming | USD $ 2,755 |
Total of other revenue | USD $ 9,850 |
The following addresses have been detected as associated with Tax Indentification Number 363182275