Nonprofit · EIN 37-1212001
SOUTHTOWN YOUTH PROGRAM CENTER
Tax-exempt · MOUNT VERNON, IL 62864
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $367,116 | $384,713 | -$17,597 | $126,179 | $232,519 | -$106,340 |
| June 30, 2024 | 990 | $378,826 | $411,100 | -$32,274 | $134 | $88,877 | -$88,743 |
| June 30, 2023 | 990 | $426,970 | $451,633 | -$24,663 | $17,760 | $68,764 | -$51,004 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $353,548
- of which government grants
- $353,548
- Program service revenue
- $13,568
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,282
- Other salaries and wages
- $111,239
- Salaries, compensation and benefits (total)
- $236,698
- Professional fundraising fees
- $0
- Accounting fees
- $10,575
- Occupancy
- $49,215
- Travel
- $31,706
- Program services (functional)
- $353,548
- Management and general (functional)
- $31,165
Balance sheet and other
- Total assets, start of year
- $134
- Total assets, end of year
- $126,179
- Total liabilities, end of year
- $232,519
- Net assets, end of year
- -$106,340
- Net assets without donor restrictions
- -$106,340
- Gross receipts
- $367,116
- Employees
- 11
- Year formed
- 1986
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Gordon | President Officer | 40 | $50,117 |
| Shirley Gordon | Secretary Officer | 40 | $36,165 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Gordon | President Officer | 40 | $66,734 |
| Shirley Gordon | Secretary Officer | 40 | $37,592 |
990 for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Gordon | President Officer | 40 | $50,405 |
| Shirley Gordon | Secretary Officer | 40 | $37,363 |
Address and contacts
- Address (IRS master file)
- PO BOX 725, MOUNT VERNON, IL 62864-0015
- Principal officer (990 for 2024)
- James Gordon, 514 Jay Drive, Mount Vernon, IL 62864
- Signed the 990
- James Gordon, President
- Phone
- (618) 242-4077
- Return prepared by
- Sam Phillips CPA
Mission
The organization provides services to the families and at risk youth of Jefferson County IL, to help improve their quality of life.
Program accomplishments
- Department of Child and Family Services grant program to provide family advocacy services to Jefferson County, IL families. Services include parent training, mentoring, life skill classes and community improvement programs.Expenses $293,548 · revenue $293,548
- IL Sec of State grant for Literacy. This is a family and adult literacy program. Youth and parents are assisted in ways to improve their literary skills. Benefits are job placement and parental literary development to improve academic and job opportunities for their children.Expenses $50,000 · revenue $50,000
- Healing Illinois program by Illinois Department of Human Services provides knowledge and understanding of racial healing equality in the community. Assists in expanding opportunities for the community individuals to heal from the harms of racism by building trust relationships with support of the organization.Expenses $10,000 · revenue $10,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1212001
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O510)
- Assets (IRS master file)
- $126,179
- Income (IRS master file)
- $367,116
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $367,116 | $384,713 | $126,179 | IRS |
| 990 | June 2024 | $378,826 | $411,100 | $134 | IRS |
| 990 | June 2023 | $426,970 | $451,633 | $17,760 | XML |
| 990 | June 2022 | $283,742 | $292,414 | $41,273 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1212001).
Questions about SOUTHTOWN YOUTH PROGRAM CENTER
- What is the EIN of SOUTHTOWN YOUTH PROGRAM CENTER?
- The employer identification number (EIN) of SOUTHTOWN YOUTH PROGRAM CENTER is 37-1212001.
- Is SOUTHTOWN YOUTH PROGRAM CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to SOUTHTOWN YOUTH PROGRAM CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHTOWN YOUTH PROGRAM CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHTOWN YOUTH PROGRAM CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHTOWN YOUTH PROGRAM CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTHTOWN YOUTH PROGRAM CENTER?
- The 990 for the year ended June 30, 2025 names James Gordon.
- Who are the officers and directors of SOUTHTOWN YOUTH PROGRAM CENTER?
- The 990 for the year ended June 30, 2025 lists 2 people; 2 received compensation from the organization, the highest $50,117 (James Gordon, President).
- How much revenue does SOUTHTOWN YOUTH PROGRAM CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $367,116, expenses of $384,713 and total assets of $126,179 at year end.
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- JEFFERSON COUNTY TOYS FOR KIDS INC EIN 37-1296936 · last filed 990-N for 2025
- CHAMPAIGN COUNTY EXTENSION EDUCATION FOUNDATION EIN 20-5942066 · last filed 990-N for 2024
- CHAMPAIGN COUNTY EXTENSION EDUCATION FOUNDATION EIN 36-5027878 · last filed 990-N for 2023
- CHAMPAIGN COUNTY EXTENSION EDUCATION FOUNDATION EIN 37-1161215 · last filed 990-N for 2024
- SOUTHERN ILLINOIS FIRECRAFTER EIN 86-3106459 · last filed 990-N for 2023
- DEACONESS ILLINOIS CROSSROADS INC EIN 92-0573933 · last filed 990 for 2025
All nonprofits in MOUNT VERNON · Illinois · Youth development