Civic Intelligence

Youth Network Council

990 • Fiscal year 2020 • EIN 36-2751382

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

Organization ProfileWWW.ICOYOUTH.ORG

View Organization Page

333 S Wabash Suite 2750Chicago, IL 60604

(312) 861-6600

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$116,519

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$953,546

Down $36,175 (-3.7%) from 2019

Net Assets

Up

$457,731

Up $40,618 (+9.7%) from 2019

Liabilities

Down

$495,815

Down $76,793 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$2,933,213

Up $10,612 (+0.4%) from 2019

Expenses

Up

$2,892,595

Up $79,780 (+2.8%) from 2019

Net Income

Down

$40,618

Down $69,168 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$953,546
Liabilities$495,815
Net Assets$457,731
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$2,933,213
Expenses$2,892,595
Net Income$40,618
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.2
Gross Receipts
$2,933,213
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$663,636$669,091▲ $5,455
Savings and Temporary Cash Investments$195,709$196,228▲ $519
Cash and Non-Interest-Bearing Accounts$101,064$58,915▼ $42,149
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$989,721$953,546▼ $36,175
Other Assets Total$29,312$29,312→ $0
Liabilities
Accounts Payable and Accrued Expenses$419,670$319,570▼ $100,100
Mortgage Notes Payable Secured by Investment Property$73,425$117,933▲ $44,508
Deferred Revenue$79,513--
Other Liabilities$0$58,312▲ $58,312
Total Liabilities$572,608$495,815▼ $76,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,113$429,153▲ $87,040
Net Assets With Donor Restrictions$75,000$28,578▼ $46,422
Total Net Assets Fund Balance$417,113$457,731▲ $40,618
Total Liabilities and Net Assets / Fund Balance$989,721$953,546▼ $36,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$164,513$164,513
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea DurbinCEOFT$116,519$116,519

Board Members and Trustees

NameTitle
Gary HuelsmannChairman
Nacole MilbrookVice Chair
Cathy KriegerTrustee
Charles Montorio-archerTrustee
Christopher CoxTrustee
Cynthia HoffmanTrustee
Dave McclureTrustee
Forrest MooreTrustee
Gregg StockeyTrustee
Jamal MaloneTrustee
Jason KeelerTrustee
Judith GallTrustee
Kara TeepleTrustee
Linda Renee BakerTrustee
Lisa JacobsTrustee
Lisa ThompsonTrustee
Marc FaganTrustee
Michael WarnerTrustee
Paula Corrigan-halpernTrustee
Raul GarzaTrustee
Tricia FoxTrustee
Viviane NgwaTrustee
Mike BertrandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Advocates For Human Potential INCSubcontract490-B BOSTON POST ROAD, Sudbury, MA 01776$232,891
Tasc INCSubcontract700 S CLINTON ST, Chicago, IL 60607$148,529
Metropolitan Family ServicesSubcontractONE NORTH DEARBORN STE 1000, Chicago, IL 60602$134,806
Revenue and Support

Revenue Composition

Contributions and Grants
$2,752,733
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$180,480
All Other Contributions
$152,257
Change in Net Assets
$40,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,933,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,933,213
Total Revenue per Form 990
$2,933,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,582,284
Salaries, Compensation, and Employee Benefits$1,310,311
Total Fundraising Expense$119,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,021,276$47,170-$1,068,446
Other Salaries and Wages$736,791$169,832$91,442$998,065
Current Officers, Directors, Trustees, and Key Employees$87,389$29,130-$116,519
Occupancy$65,359$39,192$4,669$109,220
Other Employee Benefits$80,475$20,563$33$101,071
Payroll Taxes$68,658$11,432$14,566$94,656
Fees for Services Accounting$74,612$18,446-$93,058
Travel$62,826$22,154-$84,980
Office Expenses$48,653$18,120$6,400$73,173
Fees for Services Legal$16,484$6,829$45$23,358
Other Expenses$14,766$3,414$1,411$19,591
Insurance$9,070$1,241$558$10,869
All Other Expenses$2,605$974-$3,579
Total Functional Expenses$2,346,578$426,893$119,124$2,892,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,892,595
Total Expenses per Audited Statements$2,892,595
Total Expenses per Form 990$2,892,595
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles Montorio-archerTrusteeRentNo$37,753
Paula Corrigan-halpernTrusteeServiceNo$9,664
Raul GarzaTrusteeServiceNo$4,737
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$58,312
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
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

“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
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Durbin
Formed
1972
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
20
Volunteers
23

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Megan Angle
Phone
8479561040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 1,021,276. Management and general expenses 47,170. Fundraising expenses 0. Total expenses 1,068,446.”

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 601 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/PersonNm10JASON KEELER
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDITH GALL
IRS990/Form990PartVIISectionAGrp/PersonNm12KARA TEEPLE
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARC FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE BERTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm17NACOLE MILBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES MONTORIO-ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm19RAUL GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA RENEE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm22VIVIANE NGWA
IRS990/Form990PartVIISectionAGrp/PersonNm23ANDREA DURBIN
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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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
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/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt02058179
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02933213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0558
IRS990/InsuranceGrp/ManagementAndGeneralAmt01241
IRS990/InsuranceGrp/ProgramServicesAmt09070
IRS990/InsuranceGrp/TotalAmt010869
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0164513
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0542297
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt073425
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117933
IRS990/NetAssetsOrFundBalancesBOYAmt0417113
IRS990/NetAssetsOrFundBalancesEOYAmt0457731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0342113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0429153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04669
IRS990/OccupancyGrp/ManagementAndGeneralAmt039192
IRS990/OccupancyGrp/ProgramServicesAmt065359
IRS990/OccupancyGrp/TotalAmt0109220
IRS990/OfficeExpensesGrp/FundraisingAmt06400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018120
IRS990/OfficeExpensesGrp/ProgramServicesAmt048653
IRS990/OfficeExpensesGrp/TotalAmt073173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029312
IRS990/OtherAssetsTotalGrp/EOYAmt029312
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101071
IRS990/OtherExpensesGrp/Desc0VEHICLE LEASE/ MAINTENA
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33414
IRS990/OtherExpensesGrp/ProgramServicesAmt028458
IRS990/OtherExpensesGrp/ProgramServicesAmt125187
IRS990/OtherExpensesGrp/ProgramServicesAmt23969
IRS990/OtherExpensesGrp/ProgramServicesAmt314766
IRS990/OtherExpensesGrp/TotalAmt044476
IRS990/OtherExpensesGrp/TotalAmt126905
IRS990/OtherExpensesGrp/TotalAmt224629
IRS990/OtherExpensesGrp/TotalAmt319591
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt058312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL PROJECTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0132403
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148077
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0736791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0998065
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011432
IRS990/PayrollTaxesGrp/ProgramServicesAmt068658
IRS990/PayrollTaxesGrp/TotalAmt094656
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREA DURBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CAPACITY BUILDING WAS A ONE YEAR PROGRAM INITIATIVE TO ENHANCE ILLINOIS PROVIDERS TO BE BETTER ABLE TO ADDRESS VIOLENCE PREVENTION THROUGH 1) ENHANCED SCOPE OF AFTER SCHOOL PROVIDERS AND ACTIVITIES THROUGH PROVIDING WORKSHOPS ON GRANT WRITING AND PARTNERING WITH ACTNOW TO CONTINUE STATEWIDE AFTER SCHOOL ADVOCACY PROGRAMS, 2) WORK WITH THE JUVENILE JUSTICE COLLABORATIVE TO PROVIDE AN ASSESSMENT OF IMPACT OF WORK AND FACILTATE TRAINING FOR A GROUP OF 10 PROVIDERS AND 3) PARTNERING WITH HEALTH MANAGEMENT ASSOCIATES TO DETERMINE THE REDINESS TO IMPLEMENT MEDICAID OF OVER 130 PROVIDERS. THIS RESULTED ALSO IN THE LAUNCH OF THE MEDICAID TECHNICAL ASSISTANCE CENTER (MTAC) FOR ALL ILLINOIS HUMAN SERVICE PROVIDERS. THE PURPOSE OF THE MTAC IS TO HELP ALL ILLINOIS PROVIDERS THRIVE IN A MEDICAID MANAGED CARE BILLING ENVIRONMENT. WE PLAN TO EASE THE BURDEN OF MEDICAID BILLING FOR PROVIDERS AT ALL READINESS LEVELS THIS INCLUDES THOSE WHO HAVE NEVER BILLED MEDICAID.WITH THE INPUT FROM READINESS SURVEY, WHICH FOUND THAT 60% OF ILLINOIS' HUMAN SERVICE PROVIDERS ARE NOT READY TO BILL MEDICAID MANAGED CARE (MMC), ICOY IS MOVING INTO PHASE II OF THE MTAC, WHICH INCLUDES ADVOCATING FOR PROVIDER CAPACITY BUILDING RESOURCES TO THE GENERAL ASSEMBLY AND NEW ADMINISTRATION. ALL PLANNING AND IMPLEMENTATION WILL BE BASED ON THE REPORTED NEEDS OF THE PROVIDER COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187422
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/ExpenseAmt0676066
IRS990/ProgSrvcAccomActyOtherGrp/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 1,793 YOUTH FROM SECURE JUVENILE JUSTICE FACILITIES SAVING THE STATE MORE THAN $88 MILLION IN UNNECESSARY INCARCERATION COSTS. THE AVERAGE PER CAPITA COST TO SERVE A YOUTH IN REDEPLOY IN 2015 WAS $5,502 COMPARED TO THE AVERAGE PER CAPITA COST TO HOUSE A YOUTH IN ONE OF THE STATE'S SECURE JUVENILE FACILITIES OF $111,000. THE SUCCESSFUL IMPLEMENTATION OF THIS PROGRAM HAS RESULTED IN THESE COUNTIES REDUCING COMMITMENTS TO THE ILLINOIS DEPARTMENT OF JUVENILE JUSTICE BY 58% FROM THEIR BASELINE. THE APPROXIMATELY 2,500 YOUTH SERVED IN THE PROGRAM OVER THE PAST 9 YEARS HAVE BEEN PROVIDED WITH THE NEEDED COUNSELING, SUBSTANCE ABUSE, FAMILY THERAPY, EMPLOYMENT AND EDUCATION SERVICES NEEDED AND A SECOND CHANCE AT BECOMING CONTRIBUTING, LAW-ABIDING CITIZENS OF THEIR RESPECTIVE COMMUNITIES. ICOY PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO THE 46 COUNTIES AND JUDICIAL CIRCUITS THAT ARE HOST TO 13 REDEPLOY ILLINOIS PROGRAM SITES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SPECIAL PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0228906
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1100975

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,546
Liabilities
$495,815
Net assets
$457,731
Revenue
$2,933,213
Expenses
$2,892,595
Net income
$40,618
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