2024-10-29T09:59:03-04:00 2024-06-30 470893061 Accountax 8339 S Vernon Ave Chicago IL 60619 990 2023-07-01 475564646 Cook County Southland Juvenile Just COOK 336 Forest Blvd Park Forest IL 604662025 Jaclin Davis Executive Direc 7084412515 2024-10-28 false true James Lyles P01041129 7739807211 2024-10-29 X 2023 2024-10-15 13:58:12Z 2523839 false X X Non -Profit 2016 IL Organized for the promotion of the prevention of youth anti-violence, chronic absenteeism, restorative justice, truancy services, mental wellness, workforce development and sports activities 4 0 3 4 0 0 1350533 1707386 850347 811438 3 15 5000 2200883 2523839 0 0 162497 340872 0 0 1896407 2131408 2058904 2472280 141979 51559 529608 1018125 298083 629442 231525 388683 Organized for the promotion of the prevention of youth anti-violence, chronic absenteeism, restorative justice, truancy services, mental wellness, workforce development and sports activities false false 2215968 2518841 Organized for the promotion of the prevention of youth anti-violence, chronic absenteeism, restorative justice, truancy services, mental wellness, workforce development and sports activities 2215968 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 38 0 false 3 true false false false false false false false false false false false false false false false false false X 4 0 false false false false false false false true true false false false true true true false true true false false false IL UT X Cook County Southland Juvenile Just 7084412515 336 Forest Blvd Park Forest IL 604662025 X Jaclin Davis Executive Director 0.00 0.00 X X 0 0 0 0 0 0 0 false false false 1707386 1707386 Anti-Violence 624100 278133 278133 Youth Services 624100 533305 533305 811438 15 15 Direct Public Support 624100 5000 5000 5000 2523839 816453 0 0 155682 155682 166034 166034 19156 19156 55200 55200 144875 119950 24925 17200 17200 19987 19987 5335 5335 2479 2479 Consultant Fees 986266 848666 137600 Sub Grantees 483448 483448 Youth Compensation 190229 190229 Youth Stipends 63814 63814 162575 96589 65986 2472280 2215968 256312 0 258591 235907 271017 780078 2140 529608 1018125 298083 629442 298083 629442 X 231525 388683 231525 388683 529608 1018125 X 51559 105599 X true X true X true false X 91600 85000 211567 595946 278133 1262246 91600 85000 211567 595946 278133 1262246 2256922 -994676 1262246 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990 governing body review Part VI line 11 Governing body is given a copy of the 990 form to review and inquire regarding any adjustments or questions regarding the structure and body of information within the 990 Governing bodies will review upon the completion of the 990 and the state 990 AG Conflict of interest policy compliance Part VI line 12c The entire organization, its board members, employees,staff and independent contractors are responsible for adhering to the conflict of interest policies to avoid any potential conflicts of interest or the presumption of matters that can be assumed to create a conflict of interest CEO executive director top management comp Part VI line 15a The Executive Director must go through an annual evaluation to determine whether a slary/compensation increase is warranted based on performance and overall acheivements of the Executive Director. The addtional compensation also depends on the available funding that would give way to addtional compensation Governing documents etc available to public Part VI line 19 Several policies and procedures were added to ensure that policies and procedures are compliant with all funding agencies, both federal and state. These updates will ensure that public documents, such as 990 filings, can be distributed to those who wish to inquire about the financial sustainability of the organization Governing documents will include 990, AG 990, annual external audits upon request from qualifying agencies Explanation of other changes in net assets or fund balances Part XI line 9 Changes in net assets/fund balance are those who are the differences between beginning and ending fund balance amounts