Civic Intelligence

Youth Network Council

990 • Fiscal year 2023 • EIN 36-2751382

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 05, 2024

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

85th percentile

0.52x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$208,468

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.3%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,696,704

Up $236,190 (+16%) from 2022

Net Assets

Up

$809,088

Up $263,111 (+48%) from 2022

Liabilities

Down

$887,616

Down $26,921 (-2.9%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$4,400,162

Up $98,734 (+2.3%) from 2022

Expenses

Down

$4,137,051

Down $124,996 (-2.9%) from 2022

Net Income

Up

$263,111

Up $223,730 (+568%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$1,696,704
Liabilities$887,616
Net Assets$809,088
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$4,400,162
Expenses$4,137,051
Net Income$263,111
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$4,400,162
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$1,154,488$1,169,193▲ $14,705
Savings and Temporary Cash Investments$182,882$157,090▼ $25,792
Cash and Non-Interest-Bearing Accounts$112,494$53,249▼ $59,245
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,460,514$1,696,704▲ $236,190
Other Assets Total$10,650$317,172▲ $306,522
Liabilities
Accounts Payable and Accrued Expenses$864,537$428,596▼ $435,941
Other Liabilities$0$309,020▲ $309,020
Mortgage Notes Payable Secured by Investment Property$50,000$150,000▲ $100,000
Total Liabilities$914,537$887,616▼ $26,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$545,977$809,088▲ $263,111
Total Net Assets Fund Balance$545,977$809,088▲ $263,111
Total Liabilities and Net Assets / Fund Balance$1,460,514$1,696,704▲ $236,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$164,513$164,513
Other Assets Org$306,522--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea DurbinCEOFT$183,500$24,968$208,468

Board Members and Trustees

NameTitle
Viviane NgwaChair
Gary HuelsmannPast Chair
Desi SilvaVice Chair
Nacole MilbrookVice Chair
Annetta WilsonTrustee
Asia CanadyTrustee
Carolyn WahlskogTrustee
Christopher CoxTrustee
Forrest MooreTrustee
Jackie SharpTrustee
Jamal MaloneTrustee
Jason KeelerTrustee
Jeffrey CampbellTrustee
Linda Renee BakerTrustee
Lisa JacobsTrustee
Lisa ThompsonTrustee
Marc FaganTrustee
Melanie GarrettTrustee
Michael WarnerTrustee
Regina CriderTrustee
Renee LehockyTrustee
Merry Beth SheetsSecretary
Mike BertrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,339,030
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$61,132
All Other Contributions
$259,512
Change in Net Assets
$263,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,400,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$333,586
Total Revenue per Audited Statements
$4,733,748
Total Revenue per Form 990
$4,400,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,286,049
Other Expenses$1,851,002
Total Fundraising Expense$20,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,531,330$227,997$13,632$1,772,959
Fees for Services Other$1,094,619$120,431$1,028$1,216,078
Current Officers, Directors, Trustees, and Key Employees$146,800$34,865$1,835$183,500
Travel$144,146$35,262-$179,408
Payroll Taxes$141,474$22,600$1,236$165,310
Other Employee Benefits$139,614$23,430$1,236$164,280
Fees for Services Accounting$115,044$12,767-$127,811
Occupancy$106,675$19,173$245$126,093
Office Expenses$32,553$10,357$389$43,299
Other Expenses$18,180$2,906$73$21,159
Insurance$9,654$1,644$118$11,416
Information Technology$4,418$1,919-$6,337
Fees for Services Legal$1,224--$1,224
All Other Expenses$195--$195
Total Functional Expenses$3,589,683$527,304$20,064$4,137,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,470,637
Expenses per Audited Statements$4,137,051
Total Expenses per Form 990$4,137,051
Expenses Not Reported on Form 990$333,586
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles Montorio-archerTrusteeRentNo$145,235
Raul GarzaTrusteeServiceNo$974
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$309,020
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
2024-02-05
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
44
Volunteers
25

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 1,051,535. Management and general expenses 112,530. Fundraising expenses 81. Total expenses 1,164,146. Human resources: program service expenses 43,084. Management and general expenses 7,901. Fundraising expenses 947. Total expenses 51,932.”

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.”

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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/ReportableCompFromOrgAmt170
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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/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/TitleTxt7PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt03544045
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04400162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01919
IRS990/InformationTechnologyGrp/ProgramServicesAmt04418
IRS990/InformationTechnologyGrp/TotalAmt06337
IRS990/InsuranceGrp/FundraisingAmt0118
IRS990/InsuranceGrp/ManagementAndGeneralAmt01644
IRS990/InsuranceGrp/ProgramServicesAmt09654
IRS990/InsuranceGrp/TotalAmt011416
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0164513
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0535473
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/BOYAmt050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0545977
IRS990/NetAssetsOrFundBalancesEOYAmt0809088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0545977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0809088
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0245
IRS990/OccupancyGrp/ManagementAndGeneralAmt019173
IRS990/OccupancyGrp/ProgramServicesAmt0106675
IRS990/OccupancyGrp/TotalAmt0126093
IRS990/OfficeExpensesGrp/FundraisingAmt0389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010357
IRS990/OfficeExpensesGrp/ProgramServicesAmt032553
IRS990/OfficeExpensesGrp/TotalAmt043299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010650
IRS990/OtherAssetsTotalGrp/EOYAmt0317172
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164280
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/FundraisingAmt0136
IRS990/OtherExpensesGrp/FundraisingAmt1136
IRS990/OtherExpensesGrp/FundraisingAmt273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22906
IRS990/OtherExpensesGrp/ProgramServicesAmt048375
IRS990/OtherExpensesGrp/ProgramServicesAmt133011
IRS990/OtherExpensesGrp/ProgramServicesAmt222371
IRS990/OtherExpensesGrp/ProgramServicesAmt318180
IRS990/OtherExpensesGrp/TotalAmt057317
IRS990/OtherExpensesGrp/TotalAmt133011
IRS990/OtherExpensesGrp/TotalAmt227654
IRS990/OtherExpensesGrp/TotalAmt321159
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0309020
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL PROJECTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113456
IRS990/OtherRevenueTotalAmt061132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01531330
IRS990/OtherSalariesAndWagesGrp/TotalAmt01772959
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141474
IRS990/PayrollTaxesGrp/TotalAmt0165310
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREA DURBIN
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt0266045
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/ExpenseAmt01024888
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL PROJECTS AND OTHER PROGRAMMING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0738704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04193882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02179275
IRS990/PYOtherRevenueAmt0107546
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039381
IRS990/PYSalariesCompEmpBnftPaidAmt02082772
IRS990/PYTotalExpensesAmt04262047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04301428
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0263111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,696,704
Liabilities
$887,616
Net assets
$809,088
Revenue
$4,400,162
Expenses
$4,137,051
Net income
$263,111
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