2026-03-25T10:32:59-05:00 2025-06-30 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2024-07-01 362167916 SGA YOUTH & FAMILY SERVICES NFP SGAY 3126630305 11 E ADAMS STREET 240 CHICAGO IL 60603 WENJUN LU CHIEF FINANCIAL OFFICER 3126630305 2026-03-17 1 1 GENEVRA KNIGHT P00363276 8479561040 2024 2025-03-06 01:10:19Z WENJUN LU 11 E ADAMS STREET 240 CHICAGO IL 60603 23953350 0 X WWW.SGA-YOUTH.ORG X 1920 IL SGA YOUTH & FAMILY SERVICES, NFP PROVIDES SUPPORT SERVICES THROUGH COUNCELING TO PROMOTE THE EMOTIONAL AND SOCIAL WELL-BEING AND DEVELOPMENT OF CHICAGO AREA CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES. 13 13 1529 13 0 0 16605352 22859571 4927105 811529 4173 275939 1366041 -46232 22902671 23900807 0 542231 0 0 15145303 16648231 0 0 424766 5694741 5784278 20840044 22974740 2062627 926067 19672073 24925723 2515384 4473367 17156689 20452356 X SGA YOUTH & FAMILY SERVICES, NFP PROVIDES SUPPORT SERVICES THROUGH COUNSELING TO PROMOTE THE EMOTIONAL AND SOCIAL WELL-BEING AND DEVELOPMENT OF CHICAGO AREA CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES. 0 0 4944859 164644 817840 THE COMMUNITY SERVICE PROGRAM ADDRESS CRITICAL NEEDS THAT FALL OUTSIDE THE TRADITIONAL CYCLE BUT ARE ESSENTIAL TO INDIVIDUAL AND COMMUNITY WELL-BEING. THESE PROGRAM OFFER TARGETED SUPPORT WHERE ITS MOST NEEDED, HELPING FILL GAPS AND RESPOND TO CHALLENGES THAT IMPACT STABILITY AND OPPORTUNITY. 4844905 66614 IDHS CHILD AND YOUTH PROGRAM IS AN INITIATIVE TO PROMOTE HEALTHY PREGNANCIES AND THE GROWTH AND DEVELOPMENT OF ALL CHILDREN FROM BIRTH TO FIVE YEARS OF AGE, AND PROVIDING SUPPORTIVE SERVICES TO THE PARENTS. 3322467 60680 THE EDUCATION SUPPORTS PROGRAM SUPPORTS STUDENTS K-12 HIGH-RISK COMMUNITIES, OFFERING CRISIS INTERVENTION, COUNCELING, MENTORING, AND MORE. COLLEGE READINESS AND RETENTION PROGRAM HELPS HIGH-ACHIEVING STUDENTS APPLY TO COLLEGE, AND SCHOLARSHIPS AND EARN COLLEGE DEGREES. 5579190 232567 WORKFORCE DEVELOPMENT PROGRAM HELPS THE YOUTH AS YOUNG AS 14 YEARS OLD AND ALSO FOR "OPPORTUNITY YOUTH" YOUNG ADULTS 16-24 WHO ARE OUT OF SCHOOL AND OUT OF WORK, INCLUDING THOSE INVOLVED IN THE JUVENILE JUSTICE SYSTEM. 1156521 17726 THE TEEN PARENTING AND EARLY HEAD START PROGRAMS OFFER SUPPORT SERVICES WITH A SPECIAL FOCUS ON BUILDING HEALTHIER FAMILIES BY PROMOTING STRONGER RELATIONSHIPS AND HEALTHY CHILD DEVELOPMENT. THIS PROGRAM ALSO PROVIDES CHILD ABUSE AND NEGLECT PREVENTION AND INTERVENTION SERVICES. 6735711 250293 19847942 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 125 0 1529 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X WENJUN LU 3126630305 11 E ADAMS STREET 240 CHICAGO IL 60603 TOM VAN VUREN CHAIR 5.00 X X 0 0 0 DONALD BELGRAD DIRECTOR 1.00 X 0 0 0 JOHN CULTRA DIRECTOR 1.00 X 0 0 0 ANDREW GELMAN DIRECTOR 1.00 X 0 0 0 KATHERINE HARIG DIRECTOR 1.00 X 0 0 0 TOMORRIS JOCELYN DIRECTOR 1.00 X 0 0 0 KATHY LECK DIRECTOR 1.00 X 0 0 0 DAVID SEVER DIRECTOR 1.00 X 0 0 0 KAREN STONE KAPLAN DIRECTOR 5.00 X 0 0 0 JOHN KINZELBERG DIRECTOR 1.00 X 0 0 0 MATTHEW SCHMELTZ DIRECTOR 1.00 X 0 0 0 MARIA VELAQUEZ DIRECTOR 1.00 X 0 0 0 TED WECKER DIRECTOR 1.00 X 0 0 0 MARTHA GUERRERO CEO/PRESIDENT 37.50 X 462004 0 21820 WENJUN LU CHIEF FINANCIAL OFFICER 37.50 X 211099 0 30359 FRANCISCO ARENAS SENIOR DIRECTOR OF PROGRAM 40.00 X 126953 0 12283 CHRISTINE KADOW-DOUGHERTY GRANT DIRECTOR 40.00 X 155120 0 6211 SUSANA MAROTTA BEHAVIORAL HEALTH DIRECTOR 40.00 X 292836 0 26313 JESENIA LATORRE PROGRAM DIRECTOR 40.00 X 105251 0 20826 1353263 0 117812 6 0 1 0 LASALLE STAFFING INC DBA LASALLE NETWOR 200 N LASALLE ST SUITE 2500 CHICAGO IL 60601 STAFFING 518339 BUSINESS SOLUTIONS GROUP LLC 800 E BUSINESS CENTER DR SUITE 400 MOUNT PROSPECT IL 60056 CONSULTING 357739 BEACON HILL SOLUTIONS GROUP LLC 20 ASHBURTON PL BOSTON MA 02108 CONSULTING 255422 MASSOLUTIONS INC 12008 LOS COYOTES AVE LOS ANGELES CA 90638 CONSULTING 183336 CHICAGO TRANSIT AUTHORITY 567 W LAKE ST CHICAGO IL 60661 TRANSIT 137909 7 232032 21153350 1474189 22859571 PROGRAM SERVICE FEES 900099 811529 811529 811529 275939 275939 0 232032 52543 -52543 -52543 MISCELLANEOUS 900099 6311 6311 6311 23900807 817840 0 223396 542231 542231 673103 592331 74041 6731 13429657 11848320 1445745 135592 1352444 1219652 112151 20641 1193027 1051859 127888 13280 28282 28282 56220 56220 919729 784635 116515 18579 345024 110283 28874 205867 170931 81785 83170 5976 1084783 818850 265933 367017 269068 96254 1695 23167 23167 105688 83959 19011 2718 CONTRACTUAL 1539418 1470527 60422 8469 SUPPLIES 849730 728510 120964 256 TELEPHONE 162322 137542 23740 1040 EQUIPMENT REPAIRS AND M 114102 106790 5332 1980 17865 1600 14323 1942 22974740 19847942 2702032 424766 2143727 1896599 3121415 4767232 6339004 169577 119328 81593 1521040 1502533 41675 18507 11028339 12073977 0 2796823 19672073 24925723 1711658 1419643 803726 9591 0 3044133 2515384 4473367 X 16694481 19787368 462208 664988 17156689 20452356 19672073 24925723 X 926067 1141026 1228574 0 X X 0 1 X 1 1 1 X 10584209 9318175 12936681 16605352 22859571 72303988 4176018 3999575 4176589 4927105 811529 18090816 14760227 13317750 17113270 21532457 23671100 90394804 0 0 0 90394804 2621844 -1813143 923293 1357880 275939 3365813 2621844 -1813143 923293 1357880 275939 3365813 9035 12500 19013 12334 6311 59193 17391106 11517107 18055576 22902671 23953350 93819810 0.96350 0.95970 0.03590 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 462208 462208 462208 462208 462208 462208 462208 462208 462208 462208 1.00000 0 0 486241 467734 18507 1034799 1034799 0 18507 DEPOSITS 77047 OPERATING LEASE RIGHT OF USE ASSETS 2719776 2796823 REFUNDABLE ADVANCES 234349 OPERATING LEASE LIABILITIES 2809784 3044133 X 25041833 1141026 1141026 23900807 0 23900807 22974740 0 22974740 0 22974740 PART X, LINE 2: 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. ANNUAL BENEFIT 232032 232032 52543 232032 232032 52543 52543 -52543 0 PROGRAMMATIC ASSISTANCE 2100 542231 X X 0 0 0 0 0 0 0 0 0 MARTHA GUERRERO CEO/PRESIDENT 394504 0 67500 0 0 0 13290 0 8530 0 483824 0 0 0 SUSANA MAROTTA BEHAVIORAL HEALTH DIRECTOR 262836 0 30000 0 0 0 9642 0 16671 0 319149 0 0 0 WENJUN LU CHIEF FINANCIAL OFFICER 181099 0 30000 0 0 0 8997 0 21362 0 241458 0 0 0 CHRISTINE KADOW-DOUGHERTY GRANT DIRECTOR 137120 0 18000 0 0 0 6211 0 0 0 161331 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FORM 990, THE INFORMATION IS REVIEWED BY SGA'S FINANCE TEAM HEADED BY THE EXECUTIVE DIRECTOR. AFTER THIS 1ST TIER OF REVIEW, THE RETURN IS DISTRIBUTED TO MEMBERS OF THE OPERATION COMMITTEE FOR ANOTHER TIER OF REVIEW PRIOR TO ITS PRESENTATION AND SUBMISSION TO THE FULL BOARD FOR APPROVAL AND RELEASE. THE PRESIDENT/CEO SIGNED THE RETURN ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, MANAGEMENT, AND STAFF ARE REQUIRED TO REPORT AND DECLARE ACTUAL OR POTENTIAL CONFLICT OF INTEREST ANNUALLY IN WRITING TO BE SUBMITTED TO, REVIEWED, AND MAINTAINED BY THE HUMAN RESOURCE DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15 IN ORDER TO HIRE THE BEST RESULT FOR ITS TOP MANAGEMENT, SGA MAKES USE OF COMPARABLE MARKET DATA AND CURRENT EMPLOYMENT TRENDS WITHIN THE INDUSTRY TO DETERMINE AND CALCULATE ITS SALARY TO TOP MANAGEMENT. THE COMPENSATION COMMITTEE OF SGA'S BOARD OF DIRECTORS HAS THE MANDATE TO PERFORM AND IMPLEMENT THIS PROCESS. IN ORDER TO HIRE THE BEST RECRUIT FOR ITS KEY POSITIONS, SGA MAKES USE OF COMPARABLE MARKET DATA AND CURRENT EMPLOYMENT TRENDS WITHIN THE INDUSTRY TO DETERMINE AND CALCULATE ITS SALARY OFFER TO ITS KEY MANAGEMENT PERSONNEL INCLUDING THE POSITIONS OF PRESIDENT/CEO. THE COMPENSATION COMMITTEE OF SGA'S BOARD OF DIRECTORS HAS THE MANDATE TO PERFORM AND IMPLEMENT THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS ETC. IS AVAILABLE UPON REQUEST. A COPY MAY BE REPRODUCED PROVIDED REQUEST IS MADE WITHIN REASONABLE BUSINESS HOURS OF THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR. PART XI, LINE 8, PRIOR PERIOD ADJUSTMENT: A PRIOR PERIOD ADJUSTMENT OF $1,228,574 WAS MADE TO RECOGNIZE ACCOUNTS RECEIVABLE, GRANT REVENUE, AND DEFERRED REVENUE THAT WAS NOT PROPERLY RECOGNIZED DURING THE YEAR ENDED JUNE 30, 2024.