2023-10-27T15:27:13-05:00 2022-12-31 260476995 TIGHE KRESS & ORR PC 2205 POINT BLVD SUITE 100 ELGIN IL 60123 990 2022-01-01 364124098 YOUNG MEN'S EDUCATIONAL NETWORK YOUN 7734189636 1241 S PULASKI ROAD CHICAGO IL 60623 MICHAEL TROUT EXECUTIVE DIRECTOR 7734189636 2023-10-27 1 MICHAEL TROUT XXX-XX-XXXX 0 TIMOTHY A KING CPA MAS P01338371 8476952700 2023-10-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL TROUT 2230 S AVERS AVE CHICAGO IL 60623 4198772 0 X WWW.YMENCHICAGO.COM X 1996 IL PREPARE AT-RISK YOUTH IN NORTH LAWNDALE FOR LEADERSHIP BY HELPING THEM GROW IN THEIR FAITH AND CHARACTER, DEVELOP A LOVE FOR LEARNING, AND USE THEIR GIFTS AND ABILITIES TO SERVE THE BROADER COMMUNITY AND STRENGHTEN OUR FAMILIES THROUGH EDUCATIONAL AND MENTORING SERVICES AND COMMUNITY DEVELOPMENT ACTIVITIES. 10 10 8 25 0 0 1344189 1790022 26058 39112 291096 -52797 154189 134784 1815532 1911121 77590 45335 0 0 387949 493236 0 0 79262 478570 710120 944109 1248691 871423 662430 5813808 6081327 22362 60739 5791446 6020588 THE MISSION OF THE YOUNG MEN'S EDUCATIONAL NETWORK IS TO PREPARE YOUTH IN NORTH LAWNDALE FOR LEADERSHIP BY HELPING THEM GROW IN THEIR FAITH AND CHARACTER, DEVELOP A LOVE FOR LEARNING, AND TO USE THEIR GIFTS AND ABILITIES TO SERVE THE COMMUNITY AND STRENGTHEN OUR FAMILIES 0 0 435180 45335 71974 YMEN HAS OVER 300 PARTICIPATING AT-RISK STUDENTS WHO RECEIVE EDUCATIONAL SUPPORT, ATTEND COLLEGE PREP CLASSES, AND RECEIVE HELP IN THE FORM OF ACADEMIC TUTORING AND MENTORING 435180 2000 YMEN HAS OVER 250 PARTICIPATING STUDENTS THAT LEARN BUSINESS SKILLS THROUGH ENTREPRENEURIAL TRAINING, JOURNALISTIC SKILLS THROUGH CREATIVE WRITING, ARTISTIC EXPRESSION THROUGH FINE ARTS CLASSES (VISUAL, MUSIC AND CULINARY), ADVANCED TECHNOLOGY TRAINING USING DIGITAL COMPUTER EQUIPMENT, JOB AND CAREER READINESS SUPPORT, AND CONFLICT RESOLUTION THROUGH THE DARE TO BE KING AND THE DARE TO BE QUEEN PROGRAMS. 217590 YMEN HAS OVER 250 PARTICIPATING STUDENTS THAT ATTEND TRIPS TO EXPAND THEIR HORIZONS AND EXPERIENCE OPPORTUNITIES THAT EXIST OUTSIDE OF THEIR COMMUNITY. TRIPS EXPLORING WORLD CULTURES SHARPENS THEIR APPRECIATION OF THE HUMANITIES AND THE CAMPING TRIPS ARE VALUABLE IN TEACHING THEM TEAM-BUILDING AND PEER COOPERATION. IN ADDITION, THESE STUDENTS PARTICIPATE IN RECREATIONAL OUTLETS, TEAM SPORTS, SPORTS LEAGUES, AND SOCIAL OUTINGS THAT PROVIDE A SAFE HARBOR FOR HEALTHY ADOLESCENT DEVELOPMENT 1087950 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X MICHAEL TROUT 7738529830 1241 S PULASKI ROAD CHICAGO IL 60623 MICHAEL TROUT EXECUTIVE DIRECTOR 40.00 X 138000 0 0 VALONDA ROBERTS PRESIDENT 5.00 X X 0 0 0 MARCUS THORNE VICE PRESIDENT 5.00 X X 0 0 0 CHAD TAMELING SECRETARY 5.00 X X 0 0 0 MARK CRANE LEGAL COUNSEL 5.00 X X 0 0 0 JAYLAH BROOKS TREASURER 5.00 X X 0 0 0 JAMIL BROWN DIRECTOR 1.00 X 0 0 0 NIKITA HORN DIRECTOR 1.00 X 0 0 0 MARK PETERSEN DIRECTOR 1.00 X 0 0 0 FRANK WHITING DIRECTOR 1.00 X 0 0 0 SAMMIE SHIELDS DIRECTOR 1.00 X 0 0 0 138000 0 0 1 0 0 0 0 104952 1685070 41890 1790022 ALL OTHER PROGRAM SERVICE REVENUE 900099 39112 39112 39112 75910 75910 2124944 2253651 -128707 -128707 -128707 133922 34000 99922 99922 OTHER REVENUE 900099 34862 34862 34862 1911121 73974 0 47125 20625 20625 24710 24710 138000 106260 13800 17940 248451 190964 15645 41842 23000 13612 3098 6290 54529 43156 3753 7620 29256 20943 2743 5570 2975 2975 39256 39256 6386 6386 46054 35413 10641 45247 45247 7379 7379 106773 106773 21435 21435 DIRECT PROGRAM COST 242398 242398 PROFESSIONAL FEES 64021 60922 3099 MISCELLANEOUS EXPENSES 32730 32730 STIPENDS AND COLLEGE SU 31655 31655 63811 35111 28700 1248691 1087950 81479 79262 1244402 1662773 68584 88376 30826 19265 5000 2571629 738229 1679592 1833400 2785404 2477513 5813808 6081327 22362 60739 22362 60739 X 5181317 4547237 610129 1473351 5791446 6020588 5813808 6081327 662430 -433288 0 X 0 1 X 1 0 X 923155 1054972 1541515 1344189 1824599 6688430 923155 1054972 1541515 1344189 1824599 6688430 511886 6176544 34204 69451 75910 179565 34862 34862 6902857 0.89480 0.95310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 399204 899204 1500000 75591 1000000 500000 1500000 123675 1500000 1500000 60678 1500000 1500000 1500000 0 0 402500 402500 540649 294099 246550 1314465 201657 1112808 314015 242473 71542 1833400 X 1511833 -433288 34000 -399288 1911121 0 1911121 1282691 34000 34000 1248691 0 1248691 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 34,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 34,000. BANQUETS AND SOCIAL EVENTS 133922 133922 34000 133922 133922 34000 34000 99922 1 PARTNERS IN MISSION PO BOX 441 GLEN ELLYN IL 60138 260860327 10000 0 SUPPORT A SCHOOL IN UGANDA ARNEZ KILGORE 1 2550 FULLER SEMINARY 1 10110 SAMMIE SHILEDS 1 10000 SEMAJ ROY 1 1050 SEMETRIUS HOLMES 1 1000 X GOODS 0 35590 X SERVICES 0 6300 FOOD 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR AND BOARD TREASURER, AND DISTRIBUTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST FORM REVIEWED AND AGREED TO AT ANNUAL MEETING BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 RESEARCH TO COMPARABLE COMPENSATION FOR TENURE, ORGANIZATION SIZE, BUDGET, AND FIELD. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.