Lawrence Hall Youth Services in Chicago, Illinois (IL)

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Lawrence Hall Youth Services
Employer Identification Number (EIN)362167771
Name of OrganizationLawrence Hall Youth Services
In Care of NameMark Nufer
Address4833 N Francisco Ave, Chicago, IL 60625-3640
ActivitiesOther housing activities, Combat juvenile delinquency, Camp
SubsectionOrganization to Prevent Cruelty to Children, Religious Organization, Charitable Organization
Ruling Date03/1943
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$43,913,408
Amount of Income$24,625,641
Form 990 Revenue Amount$20,086,021
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Children's, Youth Services


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Amount of income in 2013: $24,625,641
This organization: 

 $24,625,641
Other organizations performing similar types of work: 

 $1,921,542

Assets in 2013: $43,913,408
Lawrence Hall Youth Services: 

 $43,913,408
Other organizations performing similar types of work: 

 $1,502,293

Expenses in 2013: $20,656,480
This organization: 

 $20,656,480
Other organizations performing similar types of work: 

 $2,047,650

Income to expenses ratio in 2013: 1.2
Lawrence Hall Youth Services: 

 1.2
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 82.9%
This organization: 

 82.9%
Other organizations performing similar types of work: 

 85.1%

Number of employees in 2013: 373
Lawrence Hall Youth Services: 

 373
Other organizations performing similar types of work: 

 53

Employees paid over $100,000 in 2013: 1.6%
This organization: 

 1.6%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 7.0%
This organization: 

 7.0%
Other organizations performing similar types of work: 

 4.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?YesYes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096109
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return350373
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,007,398$814,108
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$70,351$38,563
Total number of individuals who received more than $100,000 of reportable compensation from the organization75
Total number of independent contractors who received more than $100,000 of compensation from the organization01
Statement of Revenue
201120122013
Total revenue$21,369,386$20,077,383$20,086,021
Contributions, Gifts, Grants and Other Similar Amounts$1,642,876$1,439,955$1,415,997
Program Service Revenue$18,676,239$17,955,147$17,931,317
624100$15,295,043$14,944,256
Elementary and Secondary Schools $2,487,620$2,762,728
900099$172,484$224,333
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$706,231$776,158$769,640
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$341,275$-89,072$-39,072
Gross amount from sales of assets other than inventory (Securities / Other)$8,695,345 / $14,600$2,812,379 / $5,300$4,073,907 / $412,064
Less: cost or other basis and sales expenses (Securities / Other)$8,357,573 / $11,097$2,906,751 / $0$4,144,068 / $380,975
Gain or (loss) (Securities / Other)$337,772 / $3,503$-94,372 / $5,300$-70,161 / $31,089
Net income/loss from fundraising events$0$0$0
Gross income from fundraising events$19,052$10,170$14,577
Less: direct expenses$19,052$10,170$14,577
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$2,765$-4,805$8,139
900099$-7,500$4,653
900099$1,543$2,215
900099$1,462$830
All other revenue$-310$441
Statement of Functional Expenses
201120122013
Total functional expenses$21,368,979$20,839,724$20,656,480
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$421,452$421,969$445,802
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$11,366,302$10,980,683$10,931,659
Pension plan accruals and contributions$143,255$42,732
Other employee benefits$916,556$914,674
Payroll taxes$1,410,492$1,485,228$1,427,053
Fees for services (non-employees)
Management$0$0
Legal$41,673$23,304
Accounting$42,000$42,000
Lobbying$48,000$48,000
Professional fundraising services$0$0$0
Investment management fees$23,597$25,158
Other$347,943$279,160
Advertising and promotion$275$100
Office expenses$882,091$931,455
Information technology$63,958$51,723
Royalties$0$0
Occupancy$1,408,354$1,402,965
Travel$309,547$313,380
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$109,004$70,606
Interest$319,079$312,348
Payments to affiliates$0$0
Depreciation, depletion, and amortization$914,104$915,673
Insurance$130,306$134,624
Other expenses$1,439,231$1,554,069
Other expenses$712,232$676,731
Other expenses$38,249$50,208
Other expenses$15,838$35,597
Other expenses$46,552$27,459
Balance Sheet
201120122013
Total assets$47,062,067$44,593,337$43,913,408
Cash - non-interest-bearing$1,125,073$263,254
Savings and temporary cash investments$410,242$458,832
Pledges and grants receivable, net$170,777$71,038
Accounts receivable, net$739,797$891,401
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$389,876$385,109
Land, buildings, and equipment: cost or other basis$21,239,964$20,371,307
Investments - publicly traded securities$10,701,211$11,260,212
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$9,816,397$10,212,255
Total liabilities$16,692,957$17,854,426$15,690,711
Accounts payable and accrued expenses$1,556,613$1,335,733
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$13,850,000$13,245,000$12,615,000
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$3,052,813$1,739,978
Total net assets or fund balances$30,369,110$26,738,911$28,222,697
Unrestricted net assets$13,669,572$14,560,861
Temporarily restricted net assets$2,641,430$2,838,069
Permanently restricted net assets$10,427,909$10,823,767
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$6,584,101
Subtotal Support$8,926,989
Gifts, grants, contributions, and membership fees received$8,926,989
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$2,342,888
Total Support$12,938,171
Public Support$8,926,989
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$4,011,182
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20062007
Total revenue$25,836,781$22,465,691
Contributions, gifts, grants, and similar amounts received$5,380,312$2,805,607
Contributions to donor advised funds$0$0
Direct public support$1,273,822$2,035,196
Indirect public support$626,717$670,412
Government contributions (grants)$3,479,773$99,999
Program service revenue including government fees and contracts$18,873,070$18,517,449
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$155,050$155,058
Dividends and interest from securities$1,124,540$963,691
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$175,985$-132,241
Gross amount from sales of assets other than inventory$8,978,649$16,503,995
Less: cost or other basis and sales expenses$8,802,664$16,636,236
Net income or (loss) from special events and activities$0$0
Gross revenue$23,049$22,719
Less: direct expenses other than fundraising expenses$23,049$22,719
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$127,824$156,127
Total expenses$21,012,105$21,445,643
Program services$17,477,023$17,769,701
Management and general$2,791,262$2,942,051
Fundraising$743,820$733,891
Payments to affiliates$0$0
Net assets or fund balances at end of year$35,289,025$34,307,240
Excess or (deficit) for the year$4,824,676$1,020,048
Net assets or fund balances at beginning of year$28,250,139$35,289,025
Other changes in net assets or fund balances$2,214,210$-2,001,833
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$21,445,643$17,769,701$2,942,051$733,891
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$1,813,685
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$496,103$233,010$263,093$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$11,412,058$9,845,187$1,162,344$404,527
Pension plan contributions not included above$153,321$129,892$18,216$5,213
Employee benefits not included above$818,508$703,517$86,507$28,484
Payroll taxes$1,333,781$1,129,947$158,454$45,380
Professional fundraising fees$74,232$0$0$74,232
Accounting fees$65,307$0$65,307$0
Legal fees$181,473$625$132,848$48,000
Supplies$786,425$702,150$80,277$3,998
Telephone$278,469$200,933$67,902$9,634
Postage and shipping$29,491$7,536$13,314$8,641
Occupancy$1,399,002$1,053,079$298,600$47,323
Equipment rental and maintenance$155,289$75,183$64,575$15,531
Printing and publications$50,305$5,378$27,409$17,518
Travel$469,432$420,558$41,670$7,204
Conferences, conventions, and meetings$164,467$77,175$82,832$4,460
Interest$0$0$0$0
Depreciation, depletion, etc.$627,912$536,971$82,182$8,759
Other expenses not covered above$1,136,383$834,875$296,521$4,987
Balance Sheets
20062007
Total assets$53,044,346$51,385,165
Cash - non-interest-bearing$390,982$777,668
Savings and temporary cash investments$4,345,527$4,946,220
Accounts receivable less allowance for doubtful accounts$1,117,097$1,012,971
Pledges receivable less allowance for doubtful accounts$857,292$662,891
Grants receivable$74,558$33,003
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$1,182,333$1,822,458
Investments - publicly-traded securities$18,518,564$6,868,026
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$14,148,284$24,009,690
Other assets, including program-related investments$12,409,709$11,252,238
Total liabilities$17,755,321$17,077,925
Accounts payable and accrued expenses$2,625,740$1,788,469
Grants payable$0$0
Deferred revenue$129,581$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$15,000,000$15,000,000
Mortgages and other notes payable$0$0
Other liabilities$0$289,456
Total liabilities and net assets/fund balances$53,044,346$51,385,165
Total net assets or fund balances$35,289,025$34,307,240
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20062007
Total revenue$25,836,781$22,465,691
Total revenue, gains, and other support per audited financial statements$27,084,025$20,852,915
Other expenses$1,247,244$-1,608,876
Net unrealized gains on investments$462,744$-161,949
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$784,500$-1,446,927
Other revenue$0$3,900
Investment expenses$0$0
Other$0$3,900
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20062007
Total expenses$21,012,105$21,445,643
Total expenses and losses per audited financial statements$21,506,784$22,461,833
Other revenue$494,679$1,016,190
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$494,679$1,016,190
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$210,133$1,156$1,377
40$122,324$4,353$0
40$145,090$11,670$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings41
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
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
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
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)?No
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
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006305
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$986,508$18,673,576
Program service revenue
Program service revenue 1000000$000$0$14,965,191
Program service revenue 2000000$000$0$3,354,812
Program service revenue 3000000$000$0$197,446
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$155,058$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$963,691$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-132,241$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$156,127
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$106,310$4,213$0
$92,716$11,296$0
$99,792$4,151$0
$95,369$853$0
$95,259$845$0
Total number of other employees paid over $50,00039
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$48,000
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 isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20052006
Total$2,678,551$3,724,548
Gifts, grants, and contributions received$1,914,976$2,798,874
Membership fees received$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
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$763,575$925,674
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$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
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$21,445,643
Total lobbying expenditures$48,000
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$48,000
Other exempt purpose expenditures$21,397,643
Lobbying nontaxable amount$1,000,000
Grassroots nontaxable amount$250,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1One Hope United-Northern Region, 9750111 E Wacker Dr Ste 325, Chicago, IL 60601-4380IL1955-04$38,787,559
2Lawrence Hall Youth Services4833 N Francisco Ave, Chicago, IL 60625-3640IL1943-03$24,625,641
3El Valor Corporation1850 W 21st St, Chicago, IL 60608-2715IL1975-08$15,920,343
4Kemmerer Village941 N 2500 East Rd, Assumption, IL 62510-8026IL1940-03$14,503,298
5Bethany For Children & Families1830 6th Ave, Moline, IL 61265-2105IL1942-03$5,160,818
6Gads Hill Center1919 W Cullerton St, Chicago, IL 60608-2618IL1926-12$5,055,289
7Sullivan House Inc8164 S South Chicago Ave, Chicago, IL 60617-1041IL1966-08$4,882,095
8The Link1210 Glenwood Ave Ste 1, Minneapolis, MN 55405-1415MN1999-03$3,308,936
9Teen Living Programs Inc162 W Hubbard St, Chicago, IL 60654-4524IL1976-10$2,974,958
10Aunt Marthas Youth Center Inc19990 Governors Hwy, Olympia Flds, IL 60461-1021IL1973-05$75,559,392
11Youth Service Bureau Of Illinois Valley Incorporated424 W Madison St, Ottawa, IL 61350-2833IL1976-04$9,035,068
12Youth Outreach Services Inc Northwest Youth Outreach2411 W Congress Pkwy, Chicago, IL 60612-3534IL1984-12$8,580,014
13Webster Cantrell Hall1942 E Cantrell St, Decatur, IL 62521-3214IL1975-03$8,117,947
14Night Ministry4711 N Ravenswood Ave, Chicago, IL 60640-4407IL1984-02$6,486,983
15Youth Services Network Inc107 N 3rd St, Rockford, IL 61107-4010IL1984-08$3,090,037
16Westside Youth Network Inc518 W 36th St, Chicago, IL 60609-1708IL1989-11$336,567
17Woodfield Area Childrens Organization725 E Schaumburg Rd, Schaumburg, IL 60194-3507IL1995-03$65,668
18Chances For Children Fund300 W Washington St Ste 1200, Chicago, IL 60606-1702IL2001-03$0
19Real Love Ministries14423 Sangamon Street, Harvey, IL 60426IL2004-02$0
20Tri-Star Community Center Inc, Tri-Star Community Center Inc Tri-Star Community Center Inc7200 S Maplewood, Chicago, IL 60629IL2007-02$0
Number of organizations performing similar types of work
Alaska3
Alabama5
Arkansas5
Arizona6
California74
Colorado7
Connecticut7
District of Columbia6
Delaware1
Florida24
Georgia12
Hawaii1
Iowa5
Idaho2
Illinois36
Indiana16
Kansas5
Kentucky5
Louisiana5
Massachusetts18
Maryland8
Maine6
Michigan16
Minnesota9
Missouri9
Mississippi1
Montana2
North Carolina12
Nebraska3
New Jersey14
New Mexico8
Nevada3
New York53
Ohio18
Oklahoma15
Oregon12
Pennsylvania29
South Carolina2
South Dakota1
Tennessee7
Texas20
Utah1
Virginia10
Vermont2
Washington8
Wisconsin12
West Virginia3
Wyoming1
International1
Total529
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateLawrence Hall Youth Services4833 N Francisco Ave, Chicago, IL 60625-3640IL1943-03$24,625,641
CentralProtestant Episcopal Church Diocese Of Chicago Bishops And Trustees65 E Huron St, Chicago, IL 60611-2728IL1943-03$0
SubordinateRevive Center For Housing And Healing1668 W Ogden Ave, Chicago, IL 60612-3249IL1943-03$2,747,685
SubordinateSt Marys Services300 E Northwest Highway Suite 200, Arlington Heights, IL 60004-6126IL1943-03$1,411,717
SubordinateSt Johns Properties422 W Riverside, Spokane, WA 99201-0303WA1943-03$840,720
SubordinateThe Church Home5550 South Shore Drive, Chicago, IL 60637-5051IL1943-03$276,352
SubordinateSt Augustines Center For American Indians Inc4512 N Sheridan Rd, Chicago, IL 60640-5609IL1966-09$0
SubordinateChurch Of St James The Less550 Sunset Ridge Rd, Northfield, IL 60093-1027IL$0
SubordinateDiocese Of Chicago65 E Huron St, Chicago, IL 60611-2728IL1943-03$0
SubordinateEpiscopal Charities And Community Services65 E Huron St, Chicago, IL 60611-2728IL1943-03$0
SubordinateEpiscopal Church Of The PentecostPO BOX 409042, Chicago, IL 60640-9042IL1943-03$0
SubordinateEpiscopal Church Women65 East Hurnon, Chicago, IL 60611-2728IL1943-03$0
SubordinateIglesia Del Espiritu Santo201 S 5th Ave, Maywood, IL 60153-1647IL1943-03$0
SubordinateNuestra Senora De Guadalupe2415 N Butrick St, Waukegan, IL 60087-3048IL1943-03$0
SubordinateSeabury Western Theological Seminary8765 W Higgins Rd Ste 650, Chicago, IL 60631-2767IL1943-03$0
SubordinateSt Edward And Christ Church206 N Midland Ave, Joliet, IL 60435-6838IL1943-03$0
SubordinateSt Giles Episcopal Church3025 Walters Ave, Northbrook, IL 60062-4370IL1943-03$0
SubordinateSt Marks Episcopal Church337 Ridge Rd, Barrington, IL 60010-2331IL1943-03$0
SubordinateSt Thomas Episcopal Church3800 S Michigan Ave, Chicago, IL 60653-1514IL1943-03$0
Number of affiliated organizations
Illinois18
Washington1
Total19

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