MAINE COMMUNITY YOUTH ASSISTANCE FD

EIN: 331033473 501(c)(3)

Park Ridge, IL

Total Revenue
$71,596
Total Expenses
$87,584
Total Assets
$16,489
Net Assets
$11,433
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
IL
Principal Officer
Ella Woodford-Parker
Tax Period
2018-07-01 to 2019-06-30

MAINE COMMUNITY YOUTH ASSISTANCE FD, founded in 2002, is a micro nonprofit that reported $72K in total revenue in fiscal year 2018. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $88K exceeded revenue, resulting in a 22% operating deficit.

Mission

MCYAF is a community coalition working to prevent and reduce underage alcohol and drug use in Maine Township, Illinois which includes the Chicago suburbs of Des Plaines, Niles and Park Ridge.

Program Service Accomplishments

Program 1
Expenses: $24,520 Revenue: $20,930

MCYAF implemented and coordinated community initiatives and education programs to prevent and reduce adolescent drug and alcohol use and to promote positive mental health for all teens in Maine...

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MCYAF implemented and coordinated community initiatives and education programs to prevent and reduce adolescent drug and alcohol use and to promote positive mental health for all teens in Maine Township which has an overall population of 135,000 people. MCYAF continued to partner with the Park Ridge Police Department and the Des Plaines Police Department to develop and pass a local vaping ordinance which encourages education over monetary penalty for vaping. MCYAF and the Park Ridge Police were leaders in the nation implementing the vaping ordinance with an education alternative. Over 300 people have participated to date. MCYAF was featured as a guest 2 times and reached 45,000 people in the Chicagoland Metro area on WCGO Legal Eagles AM 1590 radio station to talk about vaping. MCYAF participated in numerous health fairs at elementary, middle and highschools in the Community.

Program 2

Partnerships with community organizations such as Des Plaines Youth Commission in events like the Youth Empowerment Seminar, Friday Night live, Halloween at Prairie Lakes, allowed us to a pass out...

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Partnerships with community organizations such as Des Plaines Youth Commission in events like the Youth Empowerment Seminar, Friday Night live, Halloween at Prairie Lakes, allowed us to a pass out drug and alcohol prevention information to over 10,000 teens. Programs at Des Plaines Library and Presence/Amita Resurrection Health Systems allowed us to reach parents concerning information they could share on vaping with their teens and middle school children. Fund raising events sponsored during the year included the annual MCYAF Community Heroes Dinner, MCYAF Holiday Boutique, Pashminas for Prevention, and Restaurant Sharing Days.

Program 3

Over 50,000 pieces of literature on drug and alcohol prevention were handed out to parents and teens on in Maine Township at these events and other partner events such as National Night Out in Niles...

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Over 50,000 pieces of literature on drug and alcohol prevention were handed out to parents and teens on in Maine Township at these events and other partner events such as National Night Out in Niles, Des Plaines, Park Ridge and unincorporated Maine Township. MCYAF served an internship site for nursing students from Loyola University, and social justice majors from Northeastern Illinois University. The executive director trained the students on how to communicate information on drug and alcohol prevention to teens and their parents. We also worked with over 100 high school students offering service projects Do Good to Feel Good initiative. We also launched Say Know to Drugs which encourages talking about drugs directly and giving out correct information. We sponsored monthly community lectures on Teens and drugs, and how to communicate with your teens featuring community agencies with whom we partner on drug and alcohol prevention.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $50,666
Program Service Revenue $20,930
Investment Income $0
Other Revenue $0
TOTAL REVENUE $71,596

Expense Breakdown

Grants Paid $0
Salaries & Benefits $60,354
Fundraising Expenses $34,968
Program Expenses $24,520
Other Expenses $15,571
TOTAL EXPENSES $87,584

Year-over-Year Comparison

2018 2017 Change
Revenue $71,596 $56,474 +0.3%
Expenses $87,584 $89,609 0.0%
Net Income $-15,988 $-33,135 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
1
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$56,000
Total Directors
11
$56,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Teri Collins Executive Director 40.00
Officer Director
$56,000 $0 $56,000
Ella Woodford-Parker President 0.00
Officer Director
$0 $0 $0
Mariana Wrzosek Secretary 0.00
Officer Director
$0 $0 $0
Karla Steingraber Treasurer 0.00
Officer Director
$0 $0 $0
Raymond Imig Director 0.00
Director
$0 $0 $0
Margo Jacquot Director 0.00
Director
$0 $0 $0
Ramon Sanchez Director 0.00
Director
$0 $0 $0
Gregory Sarlo Director 0.00
Director
$0 $0 $0
Kevin Scotellaro Director 0.00
Director
$0 $0 $0
Rose Garlasco President Emeritus 0.00
Director
$0 $0 $0
Stacie Janak Director 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $71,596 $87,584 $16,489 $-15,988
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