Charity Search / OFF THE STREET CLUB
Youth Development (O200) IRS Verified DX Registered 990 on File

OFF THE STREET CLUB

EIN: 36-2169162 · CHICAGO, IL 60624-2302 · United States · FY 2023 Data
5 out of 5 84 / 100 Based on 2+ years of filings
Financial strength (30%) 86/100
Reliability (20%) 100/100
Effectiveness (25%) 80/100
Impact (25%) 75/100
Financial data: FY 2025 · Scored 9/13/2026
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OFF THE STREET CLUB logo
65
CharityAI™ Score
out of 100
Mission Statement

Founded in 1900, Off The Street Club is Chicago’s oldest boys and girls club. We currently serve more than 3,000 kids in one of the most dangerous neighborhoods in the country, West Garfield Park. We are a place where kids can truly find hope. Every child seeking a safe place to go is welcome to join us for games, play and mentorship.

Financial Overview — FY 2023
$25.0M
Annual Budget
$2.0M
Total Revenue
$2.5M
Total Expenses
$12.4M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 92.4%
Fundraising Efficiency N/A
Operating Reserve 59.13x
Liability-to-Asset 0.9%
Revenue Diversification 86.2%
Executive Compensation $109K
Compared with Peers
FY 2025
Compared with 665 similar organizations (United States, Youth Development, $1M–$10M in expenses), FY 2025. This organization's figures are from FY 2023.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
92.4% 81.2%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
7.1% 11.6%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.5% 4.9%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
59.1 mo 10.8 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
0.9% 9.7%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
86.2% 90.2%
P10P90
Above median
Revenue growth
Year over year revenue growth
-2.5% 4.6%
P10P90
Expense growth
Year over year expense growth
3.5% 7.1%
P10P90
Surplus margin
Surplus as a share of revenue
-27.2% 2.0%
P10P90
CharityAI™ Evaluation — 2025
65 / 100
86
Financial
80
Reliability
83
Effectiveness
10
Impact
Financial Strength (30%) 86
Reliability & Transparency (20%) 80
Program Effectiveness (25%) 83
Impact & Outcomes (25%) 10

0 programs 12 staff

IRS Verified DX Verified 100% Data Complete
Impact
2 programs
Outcome / Program People Served Cost / Service # Completed Duration
1,500 $0.40 Lifetime
safe from gangs and violence 1,500 $0.40 Lifetime
Officers & Board Members
1 person
Name Title Location Type Status
Alisa Brill VP Finance & Operations Officer Active
Geographic Reach
Local 100%
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $2.0M $2.5M $12.4M 92.4% 19
2022 $2.0M $2.4M $12.7M 91.9% 20
2021 $2.7M $2.2M N/A 20
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Organization Details
EIN
36-2169162
State
IL
City
CHICAGO
ZIP
60624-2302
Classification
O200
Category
Youth Development
Rating
5★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
1900
Foundation Code
15
Form 990
On File
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