Civic Intelligence

Youth Network Council

990 • Fiscal year 2017 • EIN 36-2751382

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 19, 2018

Organization ProfileWWW.ICOYOUTH.ORG

View Organization Page

333 S WABASH No 2750Chicago, IL 60604

(312) 861-6600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,692

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$594,523

Down $274,456 (-32%) from 2016

Net Assets

Down

$208,640

Down $94,401 (-31%) from 2016

Liabilities

Down

$385,883

Down $180,055 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$3,012,814

Down $927,491 (-24%) from 2016

Expenses

Down

$3,107,215

Down $864,924 (-22%) from 2016

Net Income

Down

-$94,401

Down $62,567 (-197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$594,523
Liabilities$385,883
Net Assets$208,640
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,012,814
Expenses$3,107,215
Net Income-$94,401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$3,012,814
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$636,707$324,080▼ $312,627
Savings and Temporary Cash Investments$126,839$203,715▲ $76,876
Pledges and Grants Receivable$50,189--
Cash and Non-Interest-Bearing Accounts$5,702$22,556▲ $16,854
Prepaid Expenses and Deferred Charges$10,930$5,560▼ $5,370
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$868,979$594,523▼ $274,456
Other Assets Total$38,612$38,612→ $0
Liabilities
Accounts Payable and Accrued Expenses$404,316$248,858▼ $155,458
Unsecured Notes Loans Payable$60,000$90,910▲ $30,910
Grants Payable$94,430$38,923▼ $55,507
Other Liabilities$7,192$7,192→ $0
Total Liabilities$565,938$385,883▼ $180,055
Net Assets / Fund Balance
Unrestricted Net Assets$258,174$193,615▼ $64,559
Temporarily Rstr Net Assets$44,867$15,025▼ $29,842
Total Net Assets Fund Balance$303,041$208,640▼ $94,401
Total Liabilities and Net Assets / Fund Balance$868,979$594,523▼ $274,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$164,513$164,513
Other Assets Org$38,612--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea DurbinCEOFT$117,692$117,692

Board Members and Trustees

NameTitle
Paul HamannChairman
Michael ChaversVice Chair
Al RiddleyTrustee
Audra RoweTrustee
Claude RobinsonTrustee
Dave McclureTrustee
Debbie HumphreyTrustee
Gregg StockeyTrustee
Jacquelyn SharpTrustee
Michael WarnerTrustee
Peter RankaitisTrustee
Raul GarzaTrustee
Renae StoreyTrustee
Rick VelasquezTrustee
Jean AlstatSecretary
Judith GallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,954,874
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$57,940
All Other Contributions
$153,713
Change in Net Assets
$-94,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,012,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,012,814
Total Revenue per Form 990
$3,012,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,102,224
Grants and Similar Amounts Paid$1,037,431
Salaries, Compensation, and Employee Benefits$967,560
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,037,431--$1,037,431
Other Salaries and Wages$539,507$174,692-$714,199
Fees for Services Other$520,459$138,511-$658,970
Occupancy$126,831$10,485-$137,316
Current Officers, Directors, Trustees, and Key Employees$88,905$28,787-$117,692
Fees for Services Accounting$66,339$12,751-$79,090
Payroll Taxes$56,049$17,956-$74,005
Travel$34,199$38,083-$72,282
Other Employee Benefits$49,457$12,207-$61,664
Fees for Services Legal$7,615$50,667-$58,282
Office Expenses$14,582$7,823-$22,405
Insurance$9,193$1,889-$11,082
Other Expenses$2,554$2,251-$4,805
All Other Expenses$4,285$413-$4,698
Information Technology$2,652$737-$3,389
Total Functional Expenses$2,602,434$504,781$0$3,107,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,107,215
Total Expenses per Audited Statements$3,107,215
Total Expenses per Form 990$3,107,215
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth Outreach ServicesChicago, IL501(c)(3)Youth Programs$387,263
Universal Family ConnectionChicago, IL501(c)(3)Youth Programs$361,432
AUNT MARTHA'S YOUTH SERVICE CMatteson, IL501(c)(3)Youth Programs$205,367
Youth Service ProjectChicago, IL501(c)(3)Youth Programs$83,369
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
Custodial funds payable$7,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Line 11a explanation - THE 990 IS REVIEWED BY YOUTH NETWORK CONCIL DBA ILLINOIS COLLABORATION ON YOUTH'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 president and ceo review and approve the compensation of other officers and key employees.”

Form 990, Part VI, Section C, line 18

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

Form 990, Part VI, Section C, line 19

“Federal 990s 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 No 2750, CHICAGO, IL 60604

Signing Officer

Name
Andrea Durbin
Title
CEO
Phone
3128616600
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Durbin
Formed
1972
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
16

Preparer

Firm
Porte Brown LLC
Address
845 Oakton Street, Elk Grove Village, IL 60007
Preparer
Genevra Knight
Phone
8479561040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 508,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 508,513. Human Resources: Program service expenses 11,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,946. Consultants: Program service expenses 0. Management and general expenses 135,651. Fundraising expenses 0. Total expenses 135,651. Human Resources: Program service expenses 0. Management and general expenses 2,860. Fundraising expenses 0. Total expenses 2,860.”

Form 990 Part XII Line 2C

“There has been no change to the process in the current 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 income tax 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 575 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0404316
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0248858
IRS990/AccountsReceivableGrp/BOYAmt0636707
IRS990/AccountsReceivableGrp/EOYAmt0324080
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AS A POSITIVE FORCE AND COLLECTIVE VOICE FOR YOUNG PEOPLE, ICOY KEEPS CHILDREN AND YOUTH SAFE, HEALTHY, AND ON THE PATH TO A POSITIVE ADULTHOOD.
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0153713
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0413
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04285
IRS990/AllOtherExpensesGrp/TotalAmt04698
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREA DURBIN
IRS990/BooksInCareOfDetail/PhoneNum03128616600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 S WABASH 2750
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05702
IRS990/CashNonInterestBearingGrp/EOYAmt022556
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028787
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088905
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117692
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02954874
IRS990/CYGrantsAndSimilarPaidAmt01037431
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01102224
IRS990/CYOtherRevenueAmt057940
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-94401
IRS990/CYSalariesCompEmpBnftPaidAmt0967560
IRS990/CYTotalExpensesAmt03107215
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03012814
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DCFS PATHWAYS- PROVIDE SUPERVISED COMMUNITY HOUSING, TRANSITIONAL HOUSING AND HOME BASED SUPPORT SERVICES FOR YOUTH 16-21 WHO ARE WARDS OF IL DCFS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01395818
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012751
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt066339
IRS990/FeesForServicesAccountingGrp/TotalAmt079090
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050667
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07615
IRS990/FeesForServicesLegalGrp/TotalAmt058282
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0138511
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0520459
IRS990/FeesForServicesOtherGrp/TotalAmt0658970
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Hamann
IRS990/Form990PartVIISectionAGrp/PersonNm1RENAE STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDITH GALL
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Chavers
IRS990/Form990PartVIISectionAGrp/PersonNm4RAUL GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN ALSTAT
IRS990/Form990PartVIISectionAGrp/PersonNm6Rick Velasquez
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGG STOCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JACQUELYN SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm9AL RIDDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10AUDRA ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER RANKAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBBIE HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm15CLAUDE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREA DURBIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02519776
IRS990/GrantsPayableGrp/BOYAmt094430
IRS990/GrantsPayableGrp/EOYAmt038923
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01037431
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01037431
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03012814
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0737
IRS990/InformationTechnologyGrp/ProgramServicesAmt02652
IRS990/InformationTechnologyGrp/TotalAmt03389
IRS990/InsuranceGrp/ManagementAndGeneralAmt01889
IRS990/InsuranceGrp/ProgramServicesAmt09193
IRS990/InsuranceGrp/TotalAmt011082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0164513
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0281385
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS A POSITIVE FORCE AND COLLECTIVE VOICE FOR YOUNG PEOPLE, ICOY KEEPS CHILDREN AND YOUTH SAFE, HEALTHY, AND ON THE PATH TO A POSITIVE ADULTHOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0303041
IRS990/NetAssetsOrFundBalancesEOYAmt0208640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010485
IRS990/OccupancyGrp/ProgramServicesAmt0126831
IRS990/OccupancyGrp/TotalAmt0137316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07823
IRS990/OfficeExpensesGrp/ProgramServicesAmt014582
IRS990/OfficeExpensesGrp/TotalAmt022405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038612
IRS990/OtherAssetsTotalGrp/EOYAmt038612
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061664
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Training Expense
IRS990/OtherExpensesGrp/Desc2Program expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32251
IRS990/OtherExpensesGrp/ProgramServicesAmt016277
IRS990/OtherExpensesGrp/ProgramServicesAmt116104
IRS990/OtherExpensesGrp/ProgramServicesAmt29995
IRS990/OtherExpensesGrp/ProgramServicesAmt32554
IRS990/OtherExpensesGrp/TotalAmt019521
IRS990/OtherExpensesGrp/TotalAmt118003
IRS990/OtherExpensesGrp/TotalAmt212381
IRS990/OtherExpensesGrp/TotalAmt34805
IRS990/OtherLiabilitiesGrp/BOYAmt07192
IRS990/OtherLiabilitiesGrp/EOYAmt07192
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057940
IRS990/OtherRevenueTotalAmt057940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0714199
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017956
IRS990/PayrollTaxesGrp/ProgramServicesAmt056049
IRS990/PayrollTaxesGrp/TotalAmt074005
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05560
IRS990/PrincipalOfficerNm0ANDREA DURBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ILLINOIS DEPARTMENT OF HUMAN SERVICES- YOUTH SERVICES RESOURCE CENTER- PROVIDES SUPPORT, SERVICES AND ASSISTANCE TO COMMUNITY BASED YOUTH ORGANIZATIONS AND THE ILLINOIS JUVENILE JUSTICE COMMISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0773159
IRS990/ProgSrvcAccomActy3Grp/Desc0Redeploy Illinois
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0232202
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAMHSA / INCORPORATES TRAUMA-FOCUSED AND TRAUMA-INFORMED PRACTICES AND POLICIES TO IMPROVE OUTCOMES FOR YOUTH WHO ARE EXPERIENCING TRAUMATIC STRESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ADDITIONAL YOUTH SERVICES FOR AID IN YOUTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0158487
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt142768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03940305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01378073
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01449265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-31834
IRS990/PYSalariesCompEmpBnftPaidAmt01144801
IRS990/PYTotalExpensesAmt03972139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03940305
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-94401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02954874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03940305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04834594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04581274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03812907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020123954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt020123954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02954874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03940305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04834594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04581274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03812907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020123954
IRS990ScheduleA/TotalSupportAmt020192391
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt047214
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt047214
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164513
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,523
Liabilities
$385,883
Net assets
$208,640
Revenue
$3,012,814
Expenses
$3,107,215
Net income
-$94,401
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