Civic Intelligence

Youth Network Council DBA Illinois Collaboration on Youth

EIN 36-2751382 • 501(c)3 • Chicago, IL

Profile

As a positive force and collective voice for young people, icoy keeps children and youth safe, healthy, and on the path to a positive adulthood.

333 S Wabash Suite 2750Chicago, IL 60604

www.icoyouth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$218,436

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,477,806

Down $218,898 (-13%) from 2023

Liabilities

Down

$643,728

Down $243,888 (-27%) from 2023

Net Assets

Up

$834,078

Up $24,990 (+3.1%) from 2023

Revenue

Up

$4,584,088

Up $183,926 (+4.2%) from 2023

Expenses

Up

$4,559,098

Up $422,047 (+10%) from 2023

Net Income

Down

$24,990

Down $238,121 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,000,083Liabilities 2010: $583,218Net Assets 2010: $416,8652010Assets 2012: $1,030,456Liabilities 2012: $686,725Net Assets 2012: $343,7312012Assets 2013: $961,031Liabilities 2013: $555,302Net Assets 2013: $405,7292013Assets 2014: $1,061,033Liabilities 2014: $654,585Net Assets 2014: $406,4482014Assets 2015: $701,542Liabilities 2015: $366,667Net Assets 2015: $334,8752015Assets 2016: $868,979Liabilities 2016: $565,938Net Assets 2016: $303,0412016Assets 2017: $594,523Liabilities 2017: $385,883Net Assets 2017: $208,6402017Assets 2018: $714,445Liabilities 2018: $407,118Net Assets 2018: $307,3272018Assets 2019: $989,721Liabilities 2019: $572,608Net Assets 2019: $417,1132019Assets 2020: $953,546Liabilities 2020: $495,815Net Assets 2020: $457,7312020Assets 2021: $935,727Liabilities 2021: $429,131Net Assets 2021: $506,5962021Assets 2022: $1,460,514Liabilities 2022: $914,537Net Assets 2022: $545,9772022Assets 2023: $1,696,704Liabilities 2023: $887,616Net Assets 2023: $809,0882023Assets 2024: $1,477,806Liabilities 2024: $643,728Net Assets 2024: $834,0782024

Highlighted filing

2024

Assets$1,477,806
Liabilities$643,728
Net Assets$834,078

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,889,4692010Expenses 2012: $4,082,5522012Expenses 2013: $3,926,7112013Revenue 2014: $4,586,540Expenses 2014: $4,594,580Net Income 2014: -$8,0402014Revenue 2015: $4,835,814Expenses 2015: $4,813,448Net Income 2015: $22,3662015Revenue 2016: $3,940,305Expenses 2016: $3,972,139Net Income 2016: -$31,8342016Revenue 2017: $3,012,814Expenses 2017: $3,107,215Net Income 2017: -$94,4012017Revenue 2018: $3,005,393Expenses 2018: $2,972,663Net Income 2018: $32,7302018Revenue 2019: $2,922,601Expenses 2019: $2,812,815Net Income 2019: $109,7862019Revenue 2020: $2,933,213Expenses 2020: $2,892,595Net Income 2020: $40,6182020Revenue 2021: $3,155,737Expenses 2021: $3,106,872Net Income 2021: $48,8652021Revenue 2022: $4,301,428Expenses 2022: $4,262,047Net Income 2022: $39,3812022Revenue 2023: $4,400,162Expenses 2023: $4,137,051Net Income 2023: $263,1112023Revenue 2024: $4,584,088Expenses 2024: $4,559,098Net Income 2024: $24,9902024

Highlighted filing

2024

Revenue$4,584,088
Expenses$4,559,098
Net Income$24,990

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.64$0.83$4.58$4.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.89$0.81$4.40$4.14$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.91$0.55$4.30$4.26$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.43$0.51$3.16$3.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.50$0.46$2.93$2.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.57$0.42$2.92$2.81$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.41$0.31$3.01$2.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.39$0.21$3.01$3.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.57$0.30$3.94$3.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.37$0.33$4.84$4.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.65$0.41$4.59$4.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.56$0.41$3.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.69$0.34$4.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.58$0.42$3.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,584,088
Mission and Program Overview

Mission

As a positive force and collective voice for young people, icoy keeps children and youth safe, healthy, and on the path to a positive adulthood.

Icoy promotes the safety, health, and success of illinois' children, youth, and families by acting as a collective voice for policy and practice, and by connecting and strengthening the organizations that serve them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,169,193$936,889▼ $232,304
Savings and Temporary Cash Investments$157,090$296,252▲ $139,162
Cash and Non-Interest-Bearing Accounts$53,249--
Land, Buildings, and Equipment, Net$0$5,488▲ $5,488
Prepaid Expenses and Deferred Charges-$160-
Total Assets$1,696,704$1,477,806▼ $218,898
Other Assets Total$317,172$239,017▼ $78,155
Liabilities
Accounts Payable and Accrued Expenses$428,596$411,953▼ $16,643
Other Liabilities$309,020$231,775▼ $77,245
Mortgage Notes Payable Secured by Investment Property$150,000--
Total Liabilities$887,616$643,728▼ $243,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$809,088$834,078▲ $24,990
Total Net Assets Fund Balance$809,088$834,078▲ $24,990
Total Liabilities and Net Assets / Fund Balance$1,696,704$1,477,806▼ $218,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$164,513$164,513
Leasehold Improvements$5,488$255$5,743
Other Assets Org$228,367--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea DurbinCEOFT$204,664$13,772$218,436

Highest Paid Contractors

ContractorServicesLocationCompensation
Advocates For Human PotentialProfessional Services490-B BOSTON POST ROAD SUITE 100, Sudbury, MA 01776$492,215
Chestnut Health SystemsTreatment Service1003 MARTIN LUTHER KING DRIVE, Bloomington, IL 61701$222,634
Revenue and Support

Revenue Composition

Contributions and Grants
$4,543,228
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,860
All Other Contributions
$97,800
Change in Net Assets
$24,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,584,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$202,716
Total Revenue per Audited Statements
$4,786,804
Total Revenue per Form 990
$4,584,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,402,906
Other Expenses$2,156,192
Total Fundraising Expense$14,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,760,197$253,935$7,065$2,021,197
Fees for Services Other$1,204,335$115,273$730$1,320,338
Fees for Services Management$185,309$22,132$862$208,303
Payroll Taxes$170,470$22,033$862$193,365
Current Officers, Directors, Trustees, and Key Employees$156,874$27,690$3,780$188,344
Fees for Services Accounting$139,604$18,650-$158,254
Occupancy$116,868$17,939$171$134,978
Travel$101,884$1,206-$103,090
Office Expenses$38,065$19,853$273$58,191
Other Expenses$14,035$1,246$53$15,334
Insurance$10,685$1,704$83$12,472
All Other Expenses$7,691--$7,691
Information Technology$6,106$772-$6,878
Fees for Services Legal$3,892$1,676-$5,568
Depreciation Depletion-$255-$255
Total Functional Expenses$4,027,358$517,671$14,069$4,559,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,761,814
Expenses per Audited Statements$4,559,098
Total Expenses per Form 990$4,559,098
Expenses Not Reported on Form 990$202,716
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$231,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by youth network council's fiscal consultant and finance committee, who advises the governing body.

Form 990, Part VI, Section B, Line 12C

Each board member and key employee signs a disclosure form attesting that he or she has read the conflict of interest policy and will report any/all direct, indirect, or potential conflicts of interests. The b.o.d. Continuously monitors its members' involvement with any grants/contracts that might give a rise to a conflict of interest.

Form 990, Part VI, Section B, Line 15

The board first reviews a self-evaluation of the ceo, which is followed by a formal review by the board. The board reviews and approve the compensation the ceo. The ceo reviews and approves the compensation of other officers and key employees.

Form 990, Part VI, Section C, Line 19

Federal 990's are available on guidestar's website. All other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Youth Network Council
EIN
36-2751382
Phone
3128616600
Address
333 S WABASH SUITE 2750, CHICAGO, IL 60604

Signing Officer

Name
Andrea Durbin
Title
CEO
Phone
3128616600
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Durbin
Formed
1972
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
39
Volunteers
25

Preparer

Firm
Porte Brown LLC
Address
9014 HERITAGE PARKWAY SUITE 308, WOODRIDGE, IL 60517
Preparer
Megan Angle
Phone
7084291040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 1,136,428. Management and general expenses 106,663. Fundraising expenses 730. Total expenses 1,243,821. Human resources: program service expenses 67,907. Management and general expenses 8,610. Fundraising expenses 0. Total expenses 76,517.

FORM 990, PART XII, LINE 2C:

No changes from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files information returns in the u.s. Federal jurisdiction and the state of illinois. Management is not aware of any uncertain tax positions.

Raw XML AppendixShowing 400 of 626 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER COX
IRS990/Form990PartVIISectionAGrp/PersonNm3ASIA CANADY
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINA CRIDER
IRS990/Form990PartVIISectionAGrp/PersonNm5MELANIE GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6FORREST MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY HUELSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKIE SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY GREZLAK
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON KEELER
IRS990/Form990PartVIISectionAGrp/PersonNm11RENEE LEHOCKY
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN WAHLSKOG
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARC FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE BERTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm17NACOLE MILBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA RENEE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20FRED SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21DESI SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNETTA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm23DR CHARLES BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDREA DURBIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0772
IRS990/InformationTechnologyGrp/ProgramServicesAmt06106
IRS990/InformationTechnologyGrp/TotalAmt06878
IRS990/InsuranceGrp/FundraisingAmt083
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0ICOY PROMOTES THE SAFETY, HEALTH, AND SUCCESS OF ILLINOIS' CHILDREN, YOUTH, AND FAMILIES BY ACTING AS A COLLECTIVE VOICE FOR POLICY AND PRACTICE, AND BY CONNECTING AND STRENGTHENING THE ORGANIZATIONS THAT SERVE THEM.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT AND COORDINATION OF REDEPLOY ILLINOIS, A STATE PROGRAM DESIGNED TO DECREASE THE COMMITMENT OF YOUTH TO SECURE JUVENILE FACILITIES BY CHANGING FISCAL INCENTIVES. REDEPLOY ILLINOIS AND THE REDEPLOY ILLINOIS FOCUSED PROGRAM WORK WITH COMMUNITY-BASED PROVIDERS TO OFFER SERVICES TO YOUTH INVOLVED WITH THE JUVENILE JUSTICE SYSTEM IN THEIR HOME COMMUNITIES, REDUCING RELIANCE ON SECURE CONFINEMENT. SINCE THE INCEPTION OF THE PROGRAM IN 2005, REDEPLOY ILLINOIS SITES HAVE DIVERTED THOUSANDS OF YOUTH FROM SECURE JUVENILE JUSTICE FACILITIES SAVING THE STATE MORE THAN $88 MILLION IN UNNECESSARY INCARCERATION COSTS. ICOY PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO THE COUNTIES AND JUDICIAL CIRCUITS THAT ARE HOST TO REDEPLOY ILLINOIS PROGRAM SITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412379
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADMINISTRATION FOR CHILDREN & FAMILIES GRANT PROVIDES FOR A RANDOM CONTROL TRIAL TO EVALUATE A COLLABORATIVE APPROACH TO SERVING FAMILIES AT RISK OF CHILD REMOVAL INTO FOSTER CARE, WHEN THE PARENT(S) HAS AN IDENTIFIED SUBSTANCE USE DISORDER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0611330
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01572005
IRS990/ProhibitedTaxShelterTransInd00

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