DON MOYER BOYS & GIRLS CLUB

Address
201 E PARK ST
CHAMPAIGN, IL 61824
Contact
Website: http://dmbgc-cu.org/
Phone: +1 (217) 355-5437
Nonprofit
NTEE: O23 - Boys and Girls Clubs (Combined)
EIN: 37-0906638

Mission

TO PROVIDE ALL YOUTH WITH DIVERSE PROGRAMMING AND SERVICES IN A NURTURING ENVIRONMENT THAT ENCOURAGES THEM TO MAXIMIZE THEIR FULL POTENTIAL.
 20172016201520142013
Basic features of the organization
Year of formation1968
Subsection code03
PF filing required0    
Metropolitan statistical area1400
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$150,863.00$146,020.00$146,249.00$152,007.00$121,643.00
Sum of reportable (W2/1099) compensation$132,933.00$137,741.00$131,646.00$137,500.00$98,347.00
Number of employees4637476069
Number of people compensated >$100k11110
Number of volunteers1500200020002000125
Number of highly compensated contractors0000 
Personnel
2012, Andre
Title    EXECUTIVE DIRECTOR
Name of key/compensated person    ANDRE ARRINGTON LEFT JUNE 2012
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $40,385.00
Other comp, non-reportable, from org and related orgs    $7,903.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
2012, Samuel
Title    EXECUTIVE DIRECTOR
Name of key/compensated person    SAMUEL P BANKS STARTED JULY 2012
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $57,962.00
Other comp, non-reportable, from org and related orgs    $651.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Adesida, Ilesanmi
Title  DIRECTOR  
Name of key/compensated person  ILESANMI ADESIDA  
Position of compensated person
Average hours per week working for org  1.50  
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  
Allen, Robin
TitleDIRECTOR    
Name of key/compensated personROBIN ALLEN    
Position of compensated person
Average hours per week working for org1.50    
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    
Banks, Samuel
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR 
Name of key/compensated personSAMUEL BANKSSAMUEL BANKSSAMUEL BANKSSAMUEL BANKS 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$132,933.00$137,741.00$131,646.00$137,500.00 
Other comp, non-reportable, from org and related orgs$13,125.00$13,165.00$13,165.00$12,500.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Comet, Michael
TitlePRESIDENTPRESIDENTPRESIDENTVICE PRESIDENTDIRECTOR
Name of key/compensated personMICHAEL COMETMICHAEL COMETMICHAEL COMETMICHAEL COMETMICHAEL COMET
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.501.501.501.501.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Connolly, Patrick
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personPATRICK CONNOLLYPATRICK CONNOLLYPATRICK CONNOLLYPATRICK CONNOLLY 
Position of compensated person
Average hours per week working for org1.501.501.501.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Coronel, Alejandra
Title  DIRECTORDIRECTOR 
Name of key/compensated person  ALEJANDRA CORONELALEJANDRA CORONEL 
Position of compensated person
Average hours per week working for org  1.501.50 
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 
Czyz, Mark
Title   DIRECTORTREASURER
Name of key/compensated person   MARK CZYZMARK CZYZ
Position of compensated person
Current officer    True
Average hours per week working for org   1.501.50
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
Dill, Anne
Title   DIRECTORDIRECTOR
Name of key/compensated person   ANNE DILLANNE DILL
Position of compensated person
Average hours per week working for org   1.501.50
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
Evangelisti, Christopher
Title    DIRECTOR
Name of key/compensated person    CHRISTOPHER EVANGELISTI
Position of compensated person
Average hours per week working for org    1.50
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
Fleming, Ryan
Title    DIRECTOR
Name of key/compensated person    RYAN FLEMING
Position of compensated person
Average hours per week working for org    1.50
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
Fuentes, Victor
TitleDIRECTORDIRECTOR   
Name of key/compensated personVICTOR FUENTESVICTOR FUENTES   
Position of compensated person
Average hours per week working for org1.501.50   
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   
Hamelberg, Chris
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personCHRIS HAMELBERGCHRIS HAMELBERGCHRIS HAMELBERGCHRIS HAMELBERG 
Position of compensated person
Average hours per week working for org1.501.501.501.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Hampton-Campbell, Sharva
Title  SECRETARYSECRETARYDIRECTOR
Name of key/compensated person  SHARVA HAMPTON-CAMPBELLSHARVA HAMPTON-CAMPBELLSHARVA HAMPTON-CAMPBELL
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  1.501.501.50
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
Harrington, Patrick
TitleSECRETARYSECRETARYDIRECTORDIRECTOR 
Name of key/compensated personPATRICK HARRINGTONPATRICK HARRINGTONPATRICK HARRINGTONPATRICK HARRINGTON 
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.501.501.501.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Hartleb, Dan
Title    DIRECTOR
Name of key/compensated person    DAN HARTLEB
Position of compensated person
Average hours per week working for org    1.50
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
Hesch, Dennis
TitleTREASURERTREASURERTREASURERTREASURERDIRECTOR
Name of key/compensated personDENNIS HESCHDENNIS HESCHDENNIS HESCHDENNIS HESCHDENNIS HESCH
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.501.501.501.501.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hinton, Gary
Title   DIRECTORDIRECTOR
Name of key/compensated person   GARY HINTONGARY HINTON
Position of compensated person
Average hours per week working for org   1.501.50
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
Holm, Mark
Title    DIRECTOR
Name of key/compensated person    MARK HOLM
Position of compensated person
Average hours per week working for org    1.50
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
Ilesanmi, Adesida
TitleDIRECTORDIRECTOR   
Name of key/compensated personADESIDA ILESANMIADESIDA ILESANMI   
Position of compensated person
Average hours per week working for org1.501.50   
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   
Jones, Reggie
Title    DIRECTOR
Name of key/compensated person    REGGIE JONES
Position of compensated person
Average hours per week working for org    1.50
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
King-Taylor, Tanisha
TitleDIRECTORDIRECTOR   
Name of key/compensated personTANISHA KING-TAYLORTANISHA KING-TAYLOR   
Position of compensated person
Average hours per week working for org1.501.50   
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   
Kling, Gary
Title   DIRECTORSECRETARY
Name of key/compensated person   GARY KLINGGARY KLING
Position of compensated person
Current officer    True
Average hours per week working for org   1.501.50
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
Lacy, Marvin
Title  DIRECTORDIRECTOR 
Name of key/compensated person  MARVIN LACYMARVIN LACY 
Position of compensated person
Average hours per week working for org  1.501.50 
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 
Lener, Jason
Title  DIRECTOR  
Name of key/compensated person  JASON LENER  
Position of compensated person
Average hours per week working for org  1.50  
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  
McFarland, Peter
Title    DIRECTOR
Name of key/compensated person    PETER MCFARLAND
Position of compensated person
Average hours per week working for org    1.50
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
Moyer, Donald
Title    DIRECTOR
Name of key/compensated person    DONALD E MOYER JR
Position of compensated person
Average hours per week working for org    1.50
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
Murphy, Timothy
Title    DIRECTOR
Name of key/compensated person    TIMOTHY MURPHY
Position of compensated person
Average hours per week working for org    1.50
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
North, Molly
Title    DIRECTOR
Name of key/compensated person    MOLLY NORTH
Position of compensated person
Average hours per week working for org    1.50
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
Parkhill, David
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person DAVID PARKHILLDAVID PARKHILLDAVID PARKHILLDAVID PARKHILL
Position of compensated person
Average hours per week working for org 1.501.501.501.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Petersen, Todd
Title PAST PRESIDENTPAST PRESIDENTPRESIDENTVICE PRESIDENT
Name of key/compensated person TODD PETERSENTODD PETERSENTODD PETERSENTODD PETERSEN
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 1.501.501.501.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Plecki, Bob
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personBOB PLECKIBOB PLECKIBOB PLECKI  
Position of compensated person
Average hours per week working for org1.501.501.50  
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  
Ramshaw, Christie
Title    DIRECTOR
Name of key/compensated person    CHRISTIE RAMSHAW
Position of compensated person
Average hours per week working for org    1.50
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
Ramshaw, Jerry
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJERRY RAMSHAWJERRY RAMSHAWJERRY RAMSHAW  
Position of compensated person
Average hours per week working for org1.501.501.50  
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  
Ritz, Mark
Title   DIRECTORDIRECTOR
Name of key/compensated person   MARK RITZMARK RITZ
Position of compensated person
Average hours per week working for org   1.501.50
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
Roundtree, Jaime
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJAIME ROUNDTREEJAIME ROUNDTREEJAIME ROUNDTREEJAIME ROUNDTREE 
Position of compensated person
Average hours per week working for org1.501.501.501.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Sehy, Allyson
TitleDIRECTORDIRECTOR   
Name of key/compensated personALLYSON SEHYALLYSON SEHY   
Position of compensated person
Average hours per week working for org1.501.50   
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   
Somers, Cindy
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCINDY SOMERSCINDY SOMERSCINDY SOMERSCINDY SOMERSCINDY SOMERS
Position of compensated person
Average hours per week working for org1.501.501.501.501.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Tomaso, Toney
Title    PAST PRESIDENT
Name of key/compensated person    TONEY TOMASO
Position of compensated person
Current officer    True
Average hours per week working for org    1.50
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
Wheeler, Hope
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTDIRECTOR 
Name of key/compensated personHOPE WHEELERHOPE WHEELERHOPE WHEELERHOPE WHEELER 
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.501.501.501.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Wilberg, Danielle
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personDANIELLE WILBERGDANIELLE WILBERGDANIELLE WILBERG  
Position of compensated person
Average hours per week working for org1.501.501.50  
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  
Williamson, Kristin
Title   DIRECTOR 
Name of key/compensated person   KRISTIN WILLIAMSON 
Position of compensated person
Average hours per week working for org   1.50 
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE ALL YOUTH WITH DIVERSE PROGRAMMING AND SERVICES IN A NURTURING ENVIRONMENT THAT ENCOURAGES THEM TO MAXIMIZE THEIR FULL POTENTIAL.TO PROVIDE ALL YOUTH WITH DIVERSE PROGRAMMING AND SERVICES IN A NURTURING ENVIRONMENT THAT ENCOURAGES THEM TO MAXIMIZE THEIR FULL POTENTIAL.TO PROVIDE ALL YOUTH WITH DIVERSE PROGRAMMING AND SERVICES IN A NURTURING ENVIRONMENT THAT ENCOURAGES THEM TO MAXIMIZE THEIR FULL POTENTIAL.TO PROVIDE ALL YOUTH WITH DIVERSE PROGRAMMING AND SERVICES IN A NURTURING ENVIRONMENT THAT ENCOURAGES THEM TO MAXIMIZE THEIR FULL POTENTIAL.TO PROVIDE ALL YOUTH WITH DIVERSE PROGRAMMING AND SERVICES IN A NURTURING ENVIRONMENT THAT ENCOURAGES THEM TO MAXIMIZE THEIR FULL POTENTIAL.
Program service expenses, total$1,004,930.00$1,111,178.00$1,309,094.00$1,617,400.00$1,593,160.00
Programs, including revenue & expenses
BOYS & GIRLS CLUB: PROVIDES FACILITIES, SERVICES, AND SUPPORT IN WORKING TOWARDS ITS MISSIONS OF PROVIDING YOUTH WITH DIVERSE PROGRAMMING AND SERVICES IN A NURTURING ENVIRONMENT THAT ENCOURAGES THEM TO MAXIMIZE THEIR FULL POTENTIAL BY EQUIPPING THEM WITH TOOLS THEY NEED TO BE CONFIDENT, RESPONSIBLE CITIZENS.
Program expenses$748,157.00$675,922.00$675,991.00$504,784.00$468,747.00
Program descriptionBOYS & GIRLS CLUB: PROVIDES FACILITIES, SERVICES, AND SUPPORT IN WORKING TOWARDS ITS MISSIONS OF PROVIDING YOUTH WITH DIVERSE PROGRAMMING AND SERVICES IN A NURTURING ENVIRONMENT THAT ENCOURAGES THEM TO MAXIMIZE THEIR FULL POTENTIAL BY EQUIPPING THEM WITH TOOLS THEY NEED TO BE CONFIDENT, RESPONSIBLE CITIZENS.BOYS & GIRLS CLUB: PROVIDES FACILITIES, SERVICES, AND SUPPORT IN WORKING TOWARDS ITS MISSIONS OF PROVIDING YOUTH WITH DIVERSE PROGRAMMING AND SERVICES IN A NURTURING ENVIRONMENT THAT ENCOURAGES THEM TO MAXIMIZE THEIR FULL POTENTIAL BY EQUIPPING THEM WITH TOOLS THEY NEED TO BE CONFIDENT, RESPONSIBLE CITIZENS.BOYS & GIRLS CLUB: PROVIDES FACILITIES, SERVICES, AND SUPPORT IN WORKING TOWARDS ITS MISSIONS OF PROVIDING YOUTH WITH DIVERSE PROGRAMMING AND SERVICES IN A NURTURING ENVIRONMENT THAT ENCOURAGES THEM TO MAXIMIZE THEIR FULL POTENTIAL BY EQUIPPING THEM WITH TOOLS THEY NEED TO BE CONFIDENT, RESPONSIBLE CITIZENS.BOYS & GIRLS CLUB: PROVIDES FACILITIES, SERVICES, AND SUPPORT IN WORKING TOWARDS ITS MISSIONS OF PROVIDING YOUTH WITH DIVERSE PROGRAMMING AND SERVICES IN A NURTURING ENVIRONMENT THAT ENCOURAGES THEM TO MAXIMIZE THEIR FULL POTENTIAL BY EQUIPPING THEM WITH TOOLS THEY NEED TO BE CONFIDENT, RESPONSIBLE CITIZENS.BOYS & GIRLS CLUB: PROVIDES FACILITIES, SERVICES, AND SUPPORT IN WORKING TOWARDS ITS MISSIONS OF PROVIDING YOUTH WITH DIVERSE PROGRAMMING AND SERVICES IN A NURTURING ENVIRONMENT THAT ENCOURAGES THEM TO MAXIMIZE THEIR FULL POTENTIAL BY EQUIPPING THEM WITH TOOLS THEY NEED TO BE CONFIDENT, RESPONSIBLE CITIZENS.
SUMMER INITIATIVE: LEADS A TRAUMA-INFORMED, COMMUNITY BASED, CULTURALLY COMPETENT, YOUTH-GUIDED, AND FAMILY-DRIVEN JOURNEY OF TRANSFORMATION TO ENSURE CHAMPAIGN COUNTY'S YOUTH GROW TO BE RESILIENT, RESOURCEFUL, RESPONSIBLE,AND RESTORED. YOUTH, FAMILIES, SCHOOLS, PROVIDERS, LOCAL BUSINESSES, AND THE BROAD COMMUNITY ALL WORK TOGETHER TO BUILD A SYSTEM OF CARE FOR YOUTH WHO HAVE BEEN IMPACTED BY THE JUVENILE JUSTICE SYSTEM AND/OR WITH SOCIAL, EMOTIONAL, OR BEHAVIORAL CHALLENGES.
Program expenses$96,773.00$201,862.00$633,103.00$1,112,616.00$1,124,413.00
Program descriptionSUMMER INITIATIVE: LEADS A TRAUMA-INFORMED, COMMUNITY BASED, CULTURALLY COMPETENT, YOUTH-GUIDED, AND FAMILY-DRIVEN JOURNEY OF TRANSFORMATION TO ENSURE CHAMPAIGN COUNTY'S YOUTH GROW TO BE RESILIENT, RESOURCEFUL, RESPONSIBLE,AND RESTORED. YOUTH, FAMILIES, SCHOOLS, PROVIDERS, LOCAL BUSINESSES, AND THE BROAD COMMUNITY ALL WORK TOGETHER TO BUILD A SYSTEM OF CARE FOR YOUTH WHO HAVE BEEN IMPACTED BY THE JUVENILE JUSTICE SYSTEM AND/OR WITH SOCIAL, EMOTIONAL, OR BEHAVIORAL CHALLENGES.ACCESS INITIATIVE: LEADS A TRAUMA-INFORMED, COMMUNITY BASED, CULTURALLY COMPETENT, YOUTH-GUIDED, AND FAMILY-DRIVEN JOURNEY OF TRANSFORMATION TO ENSURE CHAMPAIGN COUNTY'S YOUTH GROW TO BE RESILIENT, RESOURCEFUL, RESPONSIBLE,AND RESTORED. YOUTH, FAMILIES, SCHOOLS, PROVIDERS, LOCAL BUSINESSES, AND THE BROAD COMMUNITY ALL WORK TOGETHER TO BUILD A SYSTEM OF CARE FOR YOUTH WHO HAVE BEEN IMPACTED BY THE JUVENILE JUSTICE SYSTEM AND/OR WITH SOCIAL, EMOTIONAL, OR BEHAVIORAL CHALLENGES.ACCESS INITIATIVE: LEADS A TRAUMA-INFORMED, COMMUNITY BASED, CULTURALLY COMPETENT, YOUTH-GUIDED, AND FAMILY-DRIVEN JOURNEY OF TRANSFORMATION TO ENSURE CHAMPAIGN COUNTY'S YOUTH GROW TO BE RESILIENT, RESOURCEFUL, RESPONSIBLE,AND RESTORED. YOUTH, FAMILIES, SCHOOLS, PROVIDERS, LOCAL BUSINESSES, AND THE BROAD COMMUNITY ALL WORK TOGETHER TO BUILD A SYSTEM OF CARE FOR YOUTH WHO HAVE BEEN IMPACTED BY THE JUVENILE JUSTICE SYSTEM AND/OR WITH SOCIAL, EMOTIONAL, OR BEHAVIORAL CHALLENGES.ACCESS INITIATIVE: LEADS A TRAUMA-INFORMED, COMMUNITY BASED, CULTURALLY COMPETENT, YOUTH-GUIDED, AND FAMILY-DRIVEN JOURNEY OF TRANSFORMATION TO ENSURE CHAMPAIGN COUNTY'S YOUTH GROW TO BE RESILIENT, RESOURCEFUL, RESPONSIBLE,AND RESTORED. YOUTH, FAMILIES, SCHOOLS, PROVIDERS, LOCAL BUSINESSES, AND THE BROAD COMMUNITY ALL WORK TOGETHER TO BUILD A SYSTEM OF CARE FOR YOUTH WHO HAVE BEEN IMPACTED BY THE JUVENILE JUSTICE SYSTEM AND/OR WITH SOCIAL, EMOTIONAL, OR BEHAVIORAL CHALLENGES.ACCESS INITIATIVE: LEADS A TRAUMA-INFORMED, COMMUNITY BASED, CULTURALLY COMPETENT, YOUTH-GUIDED, AND FAMILY-DRIVEN JOURNEY OF TRANSFORMATION TO ENSURE CHAMPAIGN COUNTY'S YOUTH GROW TO BE RESILIENT, RESOURCEFUL, RESPONSIBLE,AND RESTORED. YOUTH, FAMILIES, SCHOOLS, PROVIDERS, LOCAL BUSINESSES, AND THE BROAD COMMUNITY ALL WORK TOGETHER TO BUILD A SYSTEM OF CARE FOR YOUTH WHO HAVE BEEN IMPACTED BY THE JUVENILE JUSTICE SYSTEM AND/OR WITH SOCIAL, EMOTIONAL, OR BEHAVIORAL CHALLENGES.
YFES AND CESM - YOUTH AND FAMILY ENGAGEMENT SERVICES AND COMMUNITY ENGAGEMENT AND SOCIAL MARKETING PROGRAMS PROVIDE FREE SERVICES FOR AND WITH FAMILIES AND CHILDREN EXPERIENCING MENTAL HEALTH AND/OR EMOTIONAL CHALLENGES.
Program expenses$160,000.00$233,394.00   
Program descriptionYFES AND CESM - YOUTH AND FAMILY ENGAGEMENT SERVICES AND COMMUNITY ENGAGEMENT AND SOCIAL MARKETING PROGRAMS PROVIDE FREE SERVICES FOR AND WITH FAMILIES AND CHILDREN EXPERIENCING MENTAL HEALTH AND/OR EMOTIONAL CHALLENGES.YFES AND CESM - YOUTH AND FAMILY ENGAGEMENT SERVICES AND COMMUNITY ENGAGEMENT AND SOCIAL MARKETING PROGRAMS PROVIDE FREE SERVICES FOR AND WITH FAMILIES AND CHILDREN EXPERIENCING MENTAL HEALTH AND/OR EMOTIONAL CHALLENGES.   
Financial data
Revenue
Total revenue$1,623,737.00$1,385,313.00$1,686,848.00$1,934,258.00$1,911,845.00
Revenue from contributions (total)$1,372,826.00$1,211,635.00$1,549,400.00$1,736,330.00$1,762,908.00
Revenue from noncash contributions$9,099.00$32,112.00$119,051.00$26,053.00$6,245.00
Investment income, current yr$45.00$229.00$200.00$1,858.00-$3,151.00
Total revenue from grants, etc., current yr$1,372,826.00$1,211,635.00$1,549,400.00$1,736,330.00$1,762,908.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$199,085.00$143,449.00$111,013.00$172,790.00$137,187.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$51,781.00$30,000.00$26,235.00$23,280.00$14,901.00
Gross receipts$1,684,994.00$1,436,921.00$1,725,031.00$1,966,710.00$1,942,775.00
Sources of contributions
Revenue from fundraising events$159,475.00$116,117.00$115,275.00$7,000.00$4,700.00
Revenue from gov't grants$560,557.00$658,284.00$944,877.00$1,301,656.00$1,482,688.00
Revenue from all other contributions$652,794.00$437,234.00$489,248.00$427,674.00$275,520.00
Other types of revenue
Miscellaneous revenue (total)$13,839.00$18,674.00$1,105.00$330.00$10,014.00
Income from dividends, interest, and similar investments$45.00$229.00$200.00$258.00$336.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$185,246.00$124,775.00$109,908.00$172,460.00$127,173.00
Expense categories (totals)
Total functional expenses: sum of all$1,259,552.00$1,380,187.00$1,579,759.00$1,898,326.00$1,851,093.00
Total functional expenses: program service $1,004,930.00$1,111,178.00$1,309,094.00$1,617,400.00$1,593,160.00
Total functional expenses: management and general$159,523.00$178,729.00$200,059.00$205,906.00$189,791.00
Total functional expenses: fundraising$95,099.00$90,280.00$70,606.00$75,020.00$68,142.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,809,122.00$1,547,249.00$1,667,310.00$1,673,167.00$1,565,783.00
Total assets, beginning of year$1,547,249.00$1,667,310.00$1,673,167.00$1,565,783.00$1,395,386.00
Total liabilities$249,689.00$233,716.00$358,903.00$471,849.00$400,397.00
Total liabilities, beginning of year$233,716.00$358,903.00$471,849.00$400,397.00$290,752.00
Pledges & accounts receivable, net$8,769.00$9,126.00$17,054.00$9,304.00$48,373.00
Unrestricted net assets, end of yr$1,559,433.00$1,196,533.00$1,141,407.00$1,089,318.00$1,010,136.00
Temporarily restricted net assets $0.00$50,000.00$0.00$43,250.00
Permanently restricted net assets, end of yr$0.00$117,000.00$117,000.00$112,000.00$112,000.00
Net assets$1,559,433.00$1,313,533.00$1,308,407.00$1,201,318.00$1,165,386.00
Net assets, beginning of year$1,313,533.00$1,308,407.00$1,201,318.00$1,165,386.00$1,104,634.00
Other liabilities$123,437.00$137,023.00$150,183.00$160,740.00$173,049.00
Cash: non-interest bearing$759,458.00$387,499.00$520,949.00$474,408.00$343,018.00
Cash: non-interest bearing, beginning of year$387,499.00$520,949.00$474,408.00$343,018.00$364,511.00
Other financial variables
Revenue less expenses$364,185.00$5,126.00$107,089.00$35,932.00$60,752.00
Advertising (total)$4,604.00$10,608.00$14,892.00$7,299.00$8,766.00
Savings & temp cash investment $117,000.00$117,000.00$112,000.00$112,000.00
Accounts receivable, net$22,488.00$7,900.00$21,138.00$13,135.00$11,752.00
Prepaid expenses & deferred charges $4,382.00$122.00$46,888.00$4,008.00
Accounts payable & accrued expenses$88,291.00$68,959.00$142,777.00$197,743.00$120,223.00
Deferred revenue$37,961.00$27,734.00$65,943.00$113,366.00$107,125.00
Total net assets or fund balances$1,559,433.00$1,313,533.00$1,308,407.00$1,201,318.00$1,165,386.00
Depreciation, depletion, amortization$57,700.00$61,650.00$56,350.00$57,798.00$56,287.00
Governance and accountability
Number of voting members1717181924
Number of independent voting members1717181924
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnel    True
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-222017-03-032016-03-252015-02-042014-06-04
IRS schema version2016v3.02015v2.12014v6.02013v4.02012v2.1
Filing identifier201723189349310427201603209349306820201610279349300031201500209349300845201421209349300837
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