Youth Development
(O200)
IRS Verified
DX Registered
990 on File
OFF THE STREET CLUB
Financial strength (30%)
86/100
Reliability (20%)
100/100
Effectiveness (25%)
80/100
Impact (25%)
75/100
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 / 10086
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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