2024-05-14T15:56:17-05:00 2023-06-30 390758449 WIPFLI LLP 100 TRI-STATE INTERNATIONAL STE 300 LINCOLNSHIRE IL 60069 990 2022-07-01 200549865 YOUTHBUILD LAKE COUNTY INC YOUT 8474733483 2303 KEMBLE AVENUE NORTH CHICAGO IL 60064 JIM BIEL BOARD CHAIR 8474733483 2024-05-14 1 JIM BIEL 999009999 0 ALEX PEKLER P00878587 8479410100 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z YBLC INC JIM BIEL 2303 KEMBLE AVENUE NORTH CHICAGO IL 60064 2586169 0 X WWW.YOUTHBUILDLAKECOUNTY.ORG X 2003 IL TO PROVIDE UNDERSERVED YOUNG ADULTS WITH THE EDUCATION, TRAINING AND LIFE SKILLS NECESSARY TO BECOME GAINFULLY EMPLOYED AND BUILD A BETTER FUTURE. 14 14 26 58 0 0 1744541 2511226 0 0 28 -4097 -58578 -29024 1685991 2478105 94055 148690 0 0 1025574 1306963 0 0 171618 504461 901851 1624090 2357504 61901 120601 961308 1454168 109257 481516 852051 972652 TO PROVIDE UNDERSERVED YOUNG ADULTS WITH THE EDUCATION, TRAINING AND LIFE SKILLS NECESSARY TO BECOME GAINFULLY EMPLOYED AND BUILD A BETTER FUTURE. 0 0 1606939 148690 0 YOUTHBUILD OFFERS EDUCATION AND JOB TRAINING PROGRAMS. STUDENTS ARE ABLE TO EARN THEIR HIGH SCHOOL DIPLOMA AND LEARN MARKETABLE JOB SKILLS THROUGH CLASSROOM WORK AND BUILDING AND/OR RENOVATING AFFORDABLE HOUSING. STUDENTS ARE ALSO ABLE TO EARN INDUSTRY RECOGNIZED CERTIFICATIONS IN SEVERAL TRADES. 1606939 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 114 0 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X TAMEKA WILSON 8474733483 2303 KEMBLE AVENUE NORTH CHICAGO IL 60064 KAY KNEELAND CHAIRPERSON 3.00 X X 0 0 0 BRAD HARPER VICE CHAIRPERSON 3.00 X X 0 0 0 ALLEN BERGER TREASURER 3.00 X X 0 0 0 DREW JANES SECRETARY (THRU DEC 2022) 3.00 X X 0 0 0 MARC MICHELOTTI SECRETARY 3.00 X X 0 0 0 KIMBERLY BERTINI DIRECTOR 3.00 X 0 0 0 JIM BIEL DIRECTOR 3.00 X 0 0 0 NYERERE BILLUPS DIRECTOR 3.00 X 0 0 0 JEFF CERCY DIRECTOR 3.00 X 0 0 0 MARK FOSTER DIRECTOR 3.00 X 0 0 0 RONALD GERLACH DIRECTOR 3.00 X 0 0 0 DAN KANE DIRECTOR 3.00 X 0 0 0 GARTH SAGER DIRECTOR 3.00 X 0 0 0 VEDA WILKINS DIRECTOR 3.00 X 0 0 0 JOHN ZACHARA DIRECTOR 3.00 X 0 0 0 TAMEKA WILSON EXECUTIVE DIRECTOR 40.00 X 120010 0 226 120010 0 226 1 0 0 0 0 288350 1593098 629778 26229 2511226 167 167 7968 12232 -4264 -4264 -4264 64956 288350 95832 -30876 -30876 MISCELLANEOUS REVENUE 900099 1852 1852 1852 2478105 0 0 -33121 148690 148690 132535 97097 23345 12093 976281 715240 171962 89079 41748 12157 20539 9052 66269 19197 32675 14397 90130 66031 15875 8224 8473 8473 190195 41650 148545 53960 13672 40288 91020 35499 38051 17470 24860 23594 1043 223 54870 44499 8281 2090 2409 2360 49 64637 54434 10053 150 12193 12193 11875 7124 4751 28379 22666 5713 TRAINING 171831 149699 19702 2430 INSTRUCTIONAL MATERIALS 105779 98476 6054 1249 COUNSELING/WELLNESS 27735 27735 OUTREACH/RECRUITMENT 26460 15926 10409 125 27175 11193 946 15036 2357504 1606939 578947 171618 384764 122509 30126 94646 475414 1165313 18552 34203 229805 210308 22220 19497 30232 18000 961308 1454168 100757 263533 8500 6500 0 211483 109257 481516 X 757370 846469 94681 126183 852051 972652 961308 1454168 120601 0 X X 0 1 X 1 1 1 X 1397752 1418530 1620314 1744541 2511226 8692363 1397752 1418530 1620314 1744541 2511226 8692363 8692363 200 22 28 167 417 26101 21239 6432 1852 55624 8748404 0.99360 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8848 8848 0 140515 130921 9594 80442 70539 9903 19497 X 2486178 8073 8073 2478105 0 2478105 2365577 8073 8073 2357504 0 2357504 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE SIMILARLY EXEMPT FOR ILLINOIS INCOME TAXES. THE ORGANIZATION IS ALSO EXEMPT FROM ILLINOIS SALES TAX. THE WHOLLY OWNED OR MAJORITY-OWNED SUBSIDIARIES ARE CORPORATIONS OR LLCS THAT ARE TREATED AS DISREGARDED ENTITIES FOR TAX PURPOSES. THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. SPRING BENEFIT 353306 288350 64956 18828 77004 353306 288350 64956 18828 77004 95832 -30876 1 TRAINEE STIPENDS AND OTHER ASSISTANCE 124 110061 TRAINEE SERVICE GEAR 100 27275 FAIR MARKET VALUE PPE, T-SHIRTS, BELTS, PROFESSIONAL WEAR SUPPORTIVE SERVICES, OTHER 34 11354 FAIR MARKET VALUE BUS PASSES, GAS CARDS, EYEGLASSES, OTHER SUPPORTIVE SERVICES PART I, LINE 2: YOUTHBUILD MONITORS ITS GRANTS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES BY ENSURING THAT ONLY ELIGIBLE PARTICIPANTS ARE ALLOWED INTO THE PROGRAM, AS WELL AS ENSURING THAT THE EXPENSES BEING PAID ARE ALLOWABLE EXPENSES OF THE CONTRACTS AND GRANTS, AND THERE ARE PROPER INTERNAL CONTROLS OVER THE EXPENDITURE OF THESE PAYMENTS OUT OF THE CONTRACTS AND GRANTS. SPECIFICALLY, YOUTHBUILD ENSURES THAT THE CLIENTS ARE YOUTHS AGES 16-24, THAT AT LEAST 75% OF THESE CLIENTS ARE HIGH SCHOOL DROPOUTS, AND AT LEAST 75% OF THESE CLIENTS ARE VERY LOW INCOME INDIVIDUALS OR MEMBERS OF VERY LOW INCOME FAMILIES. IN ADDITION, YOUTHBUILD MUST SUBMIT SEMI-ANNUAL PROGRESS REPORTS TO SOME OF THE COGNIZANT FUNDING SOURCES, AS WELL AS QUARTERLY FINANCIAL STATUS REPORTS TO SOME OF THE SAME COGNIZANT FUNDING SOURCES, AND A FINAL REPORT; THEREFORE, THESE REPORT SUBMISSIONS ALLOW FOR THE CONSTANT MONITORING OF BOTH PROGRAMMATIC AND FINANCIAL COMPLIANCE WITH THE TERMS OF THE CONTRACTS AND GRANTS. X TICKETS, GIFT CARDS, FUNDRAISING ITEMS 45 15294 FAIR MARKET VALUE X PERSONAL PROTECTIVE EQUIPMENT (PPE) 4 10935 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 AND A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CHAIR OF THE GOVERNANCE COMMITTEE, IN CONJUNCTION WITH THE STAFF, HAS ALL OF THE BOARD MEMBER SIGN THE CONFLICT OF INTEREST POLICY AT THE ANNUAL BOARD MEETING IN DECEMBER. BASED ON THE CONFLICT OF INTEREST POLICY, THE BOARD OF DIRECTORS WILL BE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED AND DISCUSSED IN ADVANCE OF THE TRANSACTION WITH THE BOARD MEMBER IN QUESTION. THE MONITORING OF THE CONFLICT OF INTEREST POLICY IS DONE BY SENIOR STAFF AND THE BOARD OF DIRECTORS BY REQUIRING DISCLOSURE OF MATERIAL FACTS OF THE POTENTIAL CONFLICT OF INTEREST TRANSACTION TO THE DIRECTOR, AND VOTING BY ONLY BOARD OF DIRECTOR MEMBERS WHO HAVE INTEREST IN THE CONFLICT OF INTEREST TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE ED WAS REVIEWED BY THE FINANCE AND EXECUTIVE COMMITTEES WITH INPUT FROM THE FULL BOARD OF DIRECTORS. THESE COMMITTEES RECOMMENDED THE ED COMPENSATION BASED ON BENCHMARKS. THE DOCUMENTATION IS MAINTAINED THROUGH SUB-COMMITTEE NOTES AND APPROVED BUDGETS AS WELL AS THE HUMAN RESOURCE FILES AND THE RESULTS OF THE RAISE PROCESS IS FORWARDED TO THE EXTERNAL PAYROLL SERVICE. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR. YBLC SERVICES LLC 1812 MORROW AVE NORTH CHICAGO IL 60064 272540780 PROVIDING ON THE JOB TRANING FOR STUDENTS IL 0 0 YOUTHBUILD LAKE COUNTY INC