SOUTHWEST YOUTH SERVICES COLLABORATIVE

Address
6701 N NEWGARD
CHICAGO, IL 60626
Contact
Website: http://www.swyc.org
Phone: +1 (773) 476-3534
Nonprofit
NTEE: P30 - Children's, Youth Services
EIN: 36-3892403

Mission

TO BRING TOGETHER YOUTH AND ADULTS FROM MANY DIVERSE CULTURES
 20132012201120102009
Basic features of the organization
Year of formation1992
Metropolitan statistical area1602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$61,762.00  $82,650.00 
Sum of reportable (W2/1099) compensation$61,762.00 $60,913.00  
Number of employees165 4765 
Number of people compensated >$100k  00 
Number of volunteers0 030 
Personnel
Castillo, Hussein
TitleBOARD MEMBER    
Name of key/compensated personHUSSEIN CASTILLO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Estes, Sherry
TitleBOARD MEMBER BOARD MEMBERBoard Member 
Name of key/compensated personSHERRY ESTES SHERRY ESTESSherry Estes 
Position of compensated person
Current individual trustee or directorTrue TrueTrue 
Average hours per week working for org1.00 2.002.00 
Reportable compensation from org$0.00 $0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Holimon, Toni
Title  BOARD MEMBERBoard Member 
Name of key/compensated person  TONI HOLIMONToni Holimon 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Houlila, Usama
TitleBOARD MEMBER CHAIRChairperson 
Name of key/compensated personUSAMA HOULILA USAMA HOULILAUsama Houlila 
Position of compensated person
Current individual trustee or directorTrue TrueTrue 
Average hours per week working for org1.00 6.006.00 
Reportable compensation from org$0.00 $0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Jenkins, Noah
TitleBOARD MEMBER BOARD MEMBER  
Name of key/compensated personNOAH JENKINS NOAH TEMANER JENKINS  
Position of compensated person
Current individual trustee or directorTrue True  
Average hours per week working for org1.00 1.00  
Reportable compensation from org$0.00 $0.00  
Other comp, non-reportable, from org and related orgs$0.00 $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00  
Jimenez, Manny
TitleCHAIR PERSON    
Name of key/compensated personMANNY JIMENEZ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Jimenez, Manuel
Title  BOARD MEMBER  
Name of key/compensated person  MANUEL JIMENEZ  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Karimi, Shabbir
Title   Board Member 
Name of key/compensated person   Shabbir Karimi 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Martinez, Elizabeth
TitleTREASURER    
Name of key/compensated personELIZABETH MARTINEZ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Martinez, Z
Title  TREASURERTreasurer 
Name of key/compensated person  Z ELIZABETH MARTINEZZ Elizabeth Martinez 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Odeh, Camile
Title  EXECUTIVE DIRECTOR  
Name of key/compensated person  CAMILE ODEH  
Position of compensated person
Average hours per week working for org  40.00  
Reportable compensation from org  $60,913.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Odeh, Camille
Title   Executive Director 
Name of key/compensated person   Camille Odeh 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $71,747.00 
Other comp, non-reportable, from org and related orgs   $11,279.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Raven, Lavie
TitleBOARD MEMBER BOARD MEMBER  
Name of key/compensated personLAVIE RAVEN LAVIE RAVEN  
Position of compensated person
Current individual trustee or directorTrue True  
Average hours per week working for org1.00 1.00  
Reportable compensation from org$0.00 $0.00  
Other comp, non-reportable, from org and related orgs$0.00 $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00  
Tellez-Vega, Alicia
TitleEXECUTIVE DIRECTOR    
Name of key/compensated personALICIA TELLEZ-VEGA    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$61,762.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
West, Troy
Title  BOARD MEMBER  
Name of key/compensated person  TROY WEST  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Williams, Orrin
Title  BOARD MEMBERBoard Member 
Name of key/compensated person  ORRIN WILLIAMSOrrin Williams 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Williamson, Mildred
Title  BOARD MEMBERBoard Member 
Name of key/compensated person  MILDRED WILLIAMSONMildred Williamson 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Zeigler, John
TitleVICE CHAIRPERSON VICE CHAIRVice-Chairperson 
Name of key/compensated personJOHN ZEIGLER JOHN ZEIGLERJohn Zeigler 
Position of compensated person
Current individual trustee or directorTrue TrueTrue 
Average hours per week working for org1.00 4.004.00 
Reportable compensation from org$0.00 $0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO BRING TOGETHER YOUTH AND ADULTS FROM MANY DIVERSE CULTURES TO ASSIST IN THE CREATION OF COMPREHENSIVE, COORDINATED SYSTEM OF NEIGHBORHOOD-BASED YOUTH SERVICES; FOSTER COMMUNITY INVOLVEMENT IN SERVICING YOUTH BY CREATING A COMMUNITY BOARD, CREATING REPLICABLE MODELS OF PROJECTS THAT PROMOTE COMMUNITY, AND ENCOURAGE SERVICE PROVIDERS TO REACH OUT TO THE ENTIRE COMMUNITY. ASSIST YOUTH OF DIVERSE BACKGROUNDS TO BECOME PRODUCTIVE MEMBERS OF THE COMMUNITYAssist youth of diverse backgrounds to become productive members of the community. 
Program service expenses, total$991,690.00 $1,908,250.00$1,387,585.00 
Programs, including revenue & expenses
Community organizing initiative aims through youth and adult activism and grassroots organizing, to increase the voice and power of those directly affected by oppression and bring them into a movement for racial and economic justice and gender equality. Generation Y, recognized as a leader among youth organizing projects in Chicago, has demonstrated the power for positive change that young people can be. COI also coordinates adult organizing through Families Organized for Real Change and Empowerment (FORCE), and advocacy efforts for the Community Justice Project.
Program expenses   $137,303.00 
Program description   Community organizing initiative aims through youth and adult activism and grassroots organizing, to increase the voice and power of those directly affected by oppression and bring them into a movement for racial and economic justice and gender equality. Generation Y, recognized as a leader among youth organizing projects in Chicago, has demonstrated the power for positive change that young people can be. COI also coordinates adult organizing through Families Organized for Real Change and Empowerment (FORCE), and advocacy efforts for the Community Justice Project. 
EDUCATIONPREPARING STUDENTS FOR COLLEGE AND PROVIDING NEIGHBORHOOD SPACES FOR AFTER SCHOOL TUTORING AND CULTURAL PROGRAMS
Program expenses  $256,594.00  
Program description  EDUCATIONPREPARING STUDENTS FOR COLLEGE AND PROVIDING NEIGHBORHOOD SPACES FOR AFTER SCHOOL TUTORING AND CULTURAL PROGRAMS  
IVPA/SPECIAL PROJECTS THE PROGRAM OFFERS SUMMER JOBS, MENTORING, AND DISCUSSION GROUPS PREVENT JUVENILE CRIME AND VIOLENCE.
Program expenses$117,459.00    
Program descriptionIVPA/SPECIAL PROJECTS THE PROGRAM OFFERS SUMMER JOBS, MENTORING, AND DISCUSSION GROUPS PREVENT JUVENILE CRIME AND VIOLENCE.    
NEIGHBORHOOD PREVENTION THE PROGRAM OFFERS LIFE SKILLS WORKSHOPS AND DISCUSSION GROUPS TO PREVENT HIV/STDS, SUBSTANCE ABUSE, JUVENILE CRIME, AND VIOLENCE. THE PROGRAM PROMOTES CONFLICT RESOLUTION, ANGER MANAGEMENT, INDIVIDUAL AND SOCIAL RESPONSIBILITY, AND HEALTHY DECISION-MAKING.
Program expenses$531,260.00    
Program descriptionNEIGHBORHOOD PREVENTION THE PROGRAM OFFERS LIFE SKILLS WORKSHOPS AND DISCUSSION GROUPS TO PREVENT HIV/STDS, SUBSTANCE ABUSE, JUVENILE CRIME, AND VIOLENCE. THE PROGRAM PROMOTES CONFLICT RESOLUTION, ANGER MANAGEMENT, INDIVIDUAL AND SOCIAL RESPONSIBILITY, AND HEALTHY DECISION-MAKING.    
NEIGHBORHOOD RECOVERY INITIATIVEOFFERING YOUTHS MENTORING AND JOBS
Program expenses  $305,567.00  
Program description  NEIGHBORHOOD RECOVERY INITIATIVEOFFERING YOUTHS MENTORING AND JOBS  
WORKFORCE DEVELOPMENT THE PROGRAM OFFERS SUMMER JOB PLACEMENT, INTERNSHIP PLACEMENT, ENTREPRENEURSHIP EDUCATION, COMPUTER CLASSES, AND RESUME/INTERVIEW COACHING.
Program expenses$94,806.00    
Program descriptionWORKFORCE DEVELOPMENT THE PROGRAM OFFERS SUMMER JOB PLACEMENT, INTERNSHIP PLACEMENT, ENTREPRENEURSHIP EDUCATION, COMPUTER CLASSES, AND RESUME/INTERVIEW COACHING.    
WORKFORCE DEVELOPMENTCONNECTING YOUTHS ENROLLED IN THE EDUCATION PROGRAMS TO CAREERS BY TEACHING JOB READINESS SKILLS, HELPING THEM APPLY FOR JOBS, AND OFFERING MICROSOFT CERTIFICATION CLASSES.
Program expenses  $356,418.00  
Program description  WORKFORCE DEVELOPMENTCONNECTING YOUTHS ENROLLED IN THE EDUCATION PROGRAMS TO CAREERS BY TEACHING JOB READINESS SKILLS, HELPING THEM APPLY FOR JOBS, AND OFFERING MICROSOFT CERTIFICATION CLASSES.  
Youth programs build cross-cultural understanding among youths by involving them in educational, recreational, cultural and supportive services. Youth programs include:* Scholarship which is a comprehensive educational services program that encourages and assist young people to complete high school or alternative education and advance to college or other meaningful post-secondary options;* Educational Talent Search is an academic enrichment program with three main objectives: Identify and assist students from disadvantaged backgrounds with the opportunity to pursue a higher education; provide academic assistance, career exploration, and financial counseling; assist individuals who have been academically dismissed to reenter educational system; * Greater Lawn Community Youth Network Summer Camp and After School Porgram offers a comprehensive summer camp and after school educational enhancement services for 100 youth aged 6 - 14;* GED Preparation provides ongoing classes to prepare youth for the GED exam with classroom instruction, test-taking skills and practice exams;* Urban Options works intensively with older youth to prepare them for entry into the workforce, and develop marketable skills.
Program expenses   $1,250,282.00 
Program description   Youth programs build cross-cultural understanding among youths by involving them in educational, recreational, cultural and supportive services. Youth programs include:* Scholarship which is a comprehensive educational services program that encourages and assist young people to complete high school or alternative education and advance to college or other meaningful post-secondary options;* Educational Talent Search is an academic enrichment program with three main objectives: Identify and assist students from disadvantaged backgrounds with the opportunity to pursue a higher education; provide academic assistance, career exploration, and financial counseling; assist individuals who have been academically dismissed to reenter educational system; * Greater Lawn Community Youth Network Summer Camp and After School Porgram offers a comprehensive summer camp and after school educational enhancement services for 100 youth aged 6 - 14;* GED Preparation provides ongoing classes to prepare youth for the GED exam with classroom instruction, test-taking skills and practice exams;* Urban Options works intensively with older youth to prepare them for entry into the workforce, and develop marketable skills. 
Financial data
Revenue
Total revenue$270,042.00 $2,647,303.00$2,073,737.00 
Revenue from contributions (total)$269,806.00$2,229,448.00$2,632,177.00$2,068,029.00$2,035,909.00
Investment income, current yr$92.00 $6,012.00$277.00 
Total revenue from grants, etc., current yr$269,806.00 $2,632,177.00$2,068,029.00 
Total unrelated business revenue$0.00 $0.00$0.00 
Other revenue, current yr$0.00 $4,587.00$2,764.00 
Net unrelated business taxable revenue  $0.00$0.00 
Program service revenue (total)$144.00$3,398.00$4,527.00$2,667.00$4,414.00
Gross receipts$270,042.00 $2,647,303.00$2,073,737.00 
Sources of contributions
Revenue from fundraising events$937.00 $10,432.00  
Revenue from gov't grants$176,846.00 $2,178,097.00$1,331,797.00 
Revenue from all other contributions$92,023.00 $443,648.00$736,232.00 
Other types of revenue
Miscellaneous revenue (total)  $4,587.00$2,764.00 
Income from dividends, interest, and similar investments$92.00 $1,400.00$277.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events  $0.00  
Expense categories (totals)
Total functional expenses: sum of all$1,142,765.00 $2,277,822.00$1,825,828.00 
Total functional expenses: program service $991,690.00 $1,908,250.00$1,387,585.00 
Total functional expenses: management and general$123,640.00 $277,608.00$330,802.00 
Total functional expenses: fundraising$27,435.00 $91,964.00$107,441.00 
Fees for services
Legal fees (total)$130.00    
Fundraising service fees (total)$0.00 $0.00$0.00 
Assets and liabilities
Total assets$0.00$898,537.00$1,463,264.00$1,067,276.00$696,640.00
Total assets, beginning of year$898,537.00 $1,067,276.00$696,640.00 
Total liabilities$0.00$414,233.00$278,315.00$251,808.00$129,081.00
Total liabilities, beginning of year$414,233.00 $251,808.00$129,081.00 
Pledges & accounts receivable, net  $385,610.00$674,581.00 
Unrestricted net assets, end of yr  $196,893.00$257,981.00 
Temporarily restricted net assets  $988,056.00$557,487.00 
Net assets$0.00 $1,184,949.00$815,468.00 
Net assets, beginning of year$484,304.00 $815,468.00$567,559.00 
Other liabilities  $0.00$29,570.00 
Other assets   $4,249.00 
Investments: other securities  $2,217.00  
Cash: non-interest bearing  $789,464.00$36,568.00 
Cash: non-interest bearing, beginning of year$516,789.00 $36,568.00$2,647.00 
Other financial variables
Revenue less expenses-$872,723.00 $369,481.00$247,909.00 
Advertising (total)$122.00 $14,046.00$7,077.00 
Savings & temp cash investment   $31,577.00 
Accounts receivable, net  $46,451.00$43,047.00 
Prepaid expenses & deferred charges  $22,657.00$21,127.00 
Accounts payable & accrued expenses  $168,315.00$113,415.00 
Secured mortgages and notes payable  $110,000.00$108,823.00 
Total net assets or fund balances$0.00 $1,184,949.00$815,468.00 
Depreciation, depletion, amortization$1,228.00 $32,462.00$24,931.00 
Governance and accountability
Number of voting members8 128 
Number of independent voting members8 118 
Financial sheets audited  TrueTrue 
Accrual accountingTrue TrueTrue 
Tax year start date2012-07-01 2010-07-012009-07-01 
Tax year end date2013-06-012012-06-012011-06-012010-06-012009-06-01
Indicators for schedules (selected)
Business transaction with family member   True 
Grants to domestic org/gov't >$5k  TrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990 990990 
Reason for form submission
Final return / terminatedTrue    
Date e-filing submitted2014-07-02 2012-07-022011-06-01 
IRS schema version2012v2.0 2010v3.42009v1.7 
Filing identifier201401359349309170 201211369349305811201141319349301024 
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