Southtown Youth Program Center in Mount Vernon, Illinois (IL)

Southtown Youth Program Center
Employer Identification Number (EIN)	371212001
Name of Organization	Southtown Youth Program Center
Address	PO BOX 725, Mount Vernon, IL 62864-0015
Activities	Family planning
Subsection	Charitable Organization
Ruling Date	10/1988
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$25,000 to $99,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$70,495
Amount of Income	$194,700
Form 990 Revenue Amount	$194,700
National Taxonomy of Exempt Entities (NTEE)	Youth Development: Youth Community Service Clubs

Non-representatives - add comments:

Amount of income in 2014: $194,700

Southtown Youth Program Center:	$194,700
Other organizations performing similar types of work:	$1,313,240

Assets in 2014: $70,495

This organization:	$70,495
Other organizations performing similar types of work:	$170,578

Expenses in 2013: $188,401

Southtown Youth Program Center:	$188,401
Other organizations performing similar types of work:	$1,750,653

Income to expenses ratio in 2013: 1.0

Southtown Youth Program Center:	1.0
Other organizations performing similar types of work:	1.0

Grants share in income in 2013: 5.7%

This organization:	5.7%
Other organizations performing similar types of work:	69.7%

Financial snapshot ($)

Revenue for 2013

	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$197,606	$193,788
Contributions, gifts, grants, and similar amounts received	$10,000	$11,000
Program service revenue including government fees and contracts	$187,606	$182,788
Membership dues and assessments	$0	$0
Investment income	$0	$0
Gain/Loss from sale of assets other than inventory	$0	$0
Net income/loss from gaming and fundraising events	$0	$0
Gross profit/loss from sales of inventory	$0	$0
Other revenue	$0	$0
Total expenses	$193,791	$188,401
Total net assets	$64,533	$69,920
Excess/Deficit for the year	$3,815	$5,387
Net assets or fund balances at beginning of year	$60,718	$64,533
Other changes in net assets or fund balances	$0	$0
Net assets or fund balances at end of year	$64,533	$69,920

	2012	2013
Balance Sheets
Total assets	$64,533	$69,920
Total liabilities	$0	$0
Net assets or fund balances	$64,533	$69,920

	2012	2013
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?	No	No
Were any significant changes made to the organizing or governing documents?	No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No
Has the organization filed a Form 990-T for the year?	No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?	No	No
Amount of political expenditures, direct or indirect	$0	$0
Did the organization file Form 1120-POL for this year?	No	No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?	No	No
Total amount involved	$0	$0
Initiation fees and capital contributions	$0	$0
Gross receipts for public use of club facilities	$0	$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?	No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No	No

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i)
Number of organizations supported	0
Sum of amounts of support	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$93,000	$111,400	$95,500	$93,888	$94,919	$98,900	$98,900	$97,917
Contributions, gifts, grants, and similar amounts received	$1,500	$2,000	$7,500	$8,000	$9,031	$15,000	$12,500	$11,500
Program service revenue including government fees and contracts	$91,500	$109,400	$88,000	$85,888	$85,888	$83,900	$86,400	$86,417
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0	$0
Investment income	$0	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Total expenses	$86,617	$98,636	$90,644	$91,165	$86,323	$97,116	$103,683	$95,917
Grants and similar amounts paid	$0	$0	$0	$0	$0	$0	$0	$0
Benefits paid to or for members	$0	$12,500	$0	$0	$0	$0	$0	$0
Salaries, other compensation, and employee benefits	$49,875	$43,601	$47,201	$48,106	$42,500	$47,500	$65,531	$47,755
Professional fees and other payments to independent contractors	$6,100	$7,211	$7,103	$8,109	$6,001	$6,305	$5,402	$15,600
Occupancy, rent, utilities, and maintenance	$20,150	$22,604	$24,236	$26,245	$30,105	$34,300	$28,500	$30,102
Printing, publications, postage, and shipping	$1,065	$2,045	$1,603	$1,507	$2,604	$3,010	$4,250	$2,460
Other expenses	$9,427	$10,675	$10,501	$7,201	$5,113	$6,001	$0	$0
Net assets or fund balances at end of year	$16,671	$29,435	$21,527	$24,250	$29,846	$31,630	$26,847	$28,847
Excess or (deficit) for the year	$6,383	$12,764	$4,856	$2,723	$8,596	$1,784	$-4,783	$2,000
Net assets or fund balances at beginning of year	$10,288	$16,671	$16,671	$21,527	$24,250	$29,846	$31,630	$26,847
Other changes in net assets or fund balances	$0	$0	$0	$0	$-3,000	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$17,786	$39,133	$27,000	$26,230	$31,846	$47,034	$29,025	$33,600
Cash, savings, and investments	$1,275	$22,622	$4,856	$5,001	$5,596	$1,784	$2,500	$2,000
Land and buildings	$16,511	$16,511	$12,600	$0	$0	$0	$0	$0
Other assets	$0	$0	$9,544	$21,229	$26,250	$45,250	$26,525	$31,600
Total liabilities	$1,115	$9,698	$5,473	$1,980	$2,000	$15,400	$2,178	$4,753
Net assets or fund balances	$16,671	$29,435	$21,527	$24,250	$29,846	$31,630	$26,847	$28,847

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
99	$29,000	$0	$0
99	$7,000	$0	$0

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$0	$0	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Civicorps Schools	101 Myrtle St, Oakland, CA 94607-2543	CA	1984-08	$5,946,600
2	Louis August Jonas Foundation Inc	Camp Rising Sun Cg70 152 Madison Av, New York, NY 10016	NY	1938-04	$1,313,240
3	Southtown Youth Program Center	PO BOX 725, Mount Vernon, IL 62864-0015	IL	1988-10	$194,700
4	Kiwanis International Inc, Kiwanis Club Of Phoenix	5820 North Central Avenue, Phoenix, AZ 85012	AZ	1962-03	$36,940
5	Marquette Co Youth Organization Association	Po Box 338, Montello, WI 53949	WI	1950-12	$15,125
6	East New York Urban Youth Corps Hdfc	539 Alabama Ave, Brooklyn, NY 11207-6277	NY	1987-05	$1,909,664
7	Tri Village Cops For Kids New Madison Police Department	124 S Harrison St, New Madsion, OH 45346-9714	OH	2002-06	$0

Number of organizations performing similar types of work

Arizona	1
California	1
Illinois	1

New York	2
Ohio	1
Wisconsin	1

Total

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