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        <ManagementAndGeneralAmt>33255</ManagementAndGeneralAmt>
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      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <DonatedServicesUseFcltsAmt>3644</DonatedServicesUseFcltsAmt>
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      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S ENDOWMENT CONSISTS OF A BENEFICIAL INTEREST IN THE YOUTH JOB CENTER ENDOWED FUND HELD AT THE EVANSTON COMMUNITY FOUNDATION AND ITS INTENDED USE IS FOR THE ORGANIZATION'S CHARITABLE PURPOSES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES 26,590.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES 26,590.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL BENEFIT</Event1Nm>
        <GrossReceiptsEvent1Amt>108455</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>7130</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>101325</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>49564</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>26590</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>108455</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>7130</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>101325</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>49564</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>26590</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>76154</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>25171</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>STIPENDS, WAGES AND RELATED TAXES</GrantTypeTxt>
        <RecipientCnt>65</RecipientCnt>
        <CashGrantAmt>152291</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>EDUCATION AND WORK READINESS COSTS</GrantTypeTxt>
        <RecipientCnt>52</RecipientCnt>
        <NonCashAssistanceAmt>318970</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>PURCHASE COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TRAINING FEES PAID ON BEHALF OF INDIVIDUALS TO TRAINING INSTITUTION DIRECTLY</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SPECIFIC ASSISTANCE COST</GrantTypeTxt>
        <RecipientCnt>100</RecipientCnt>
        <NonCashAssistanceAmt>62493</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>PURCHASE COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>ITEMS SUCH AS UNIFORMS, SCHOOL/WORK SUPPLIES, AND OTHER SPECIFIC COSTS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>WAGES ARE ONLY PAID OUT UPON SUBMISSION OF THE TIME SHEET THAT HAS BEEN APPROVED BY THEIR SUPERVISOR AND THAT IS IN ACCORDANCE WITH THEIR CONTRACT. THE TIMESHEETS ARE REVIEWED BY A COUNSELOR AS WELL AS THE YOUTH JOB CENTER DIRECTOR OF FINANCE AND ADMINISTRATION. OTHER MISCELLANEOUS ITEMS RELATED TO EDUCATION AND JOB READINESS (TESTING, COST, SCHOOL/WORK SUPPLIES, VACCINATIONS, ETC.): WHEN POSSIBLE, THESE ITEMS ARE PAID DIRECTLY TO THE VENDOR BY YOUTH JOB CENTER UPON SUBMISSION OF AN INVOICE, IF PAID BY CLIENT, AN ORIGINAL RECEIPT MUST BE SUBMITTED AND APPROVED BY A COUNSELOR FOR PAYMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE 990 IS REVIEWED BY THE DIRECTORS OF FINANCE AND ADMINISTRATION, EXECUTIVE DIRECTOR, AND TREASURER. ONCE APPROVED BY THESE INDIVIDUALS, THE DRAFT 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST FORMS ARE PROVIDED TO THE BOARD MEMBERS ON AN ANNUAL BASIS AND THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS AND RETURN SIGNED FORMS. ANY DISCLOSED CONFLICT IS DISCUSSED AT THE BOARD LEVEL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE REVIEWED COMPENSATION OF EXECUTIVE DIRECTORS IN THE GEOGRAPHICAL AREA. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE COMPENSATION FOR THE DIRECTOR OF FINANCE AND ADMINISTRATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
