Civic Intelligence

Youth Services Network Inc.

990 • Fiscal year 2020 • EIN 36-3297042

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 23, 2020

Organization ProfileWWW.YSNKIDS.COM
107 N 3rd StreetRockford, IL 61107

(815) 986-1947

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$118,226

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,768,447

Up $800,801 (+41%) from 2019

Net Assets

Down

$1,521,210

Down $83,559 (-5.2%) from 2019

Liabilities

Up

$1,247,237

Up $884,360 (+244%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Up

$6,029,508

Up $1,726,170 (+40%) from 2019

Expenses

Up

$6,113,067

Up $1,613,560 (+36%) from 2019

Net Income

Up

-$83,559

Up $112,610 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,230,310Liabilities 2012: $335,341Net Assets 2012: $894,9692012Assets 2013: $1,551,347Liabilities 2013: $379,109Net Assets 2013: $1,172,2382013Assets 2014: $1,530,335Liabilities 2014: $530,990Net Assets 2014: $999,3452014Assets 2015: $1,549,034Liabilities 2015: $483,709Net Assets 2015: $1,065,3252015Assets 2016: $2,102,712Liabilities 2016: $484,947Net Assets 2016: $1,617,7652016Assets 2017: $2,727,471Liabilities 2017: $391,509Net Assets 2017: $2,335,9622017Assets 2018: $2,580,390Liabilities 2018: $779,452Net Assets 2018: $1,800,9382018Assets 2019: $1,967,646Liabilities 2019: $362,877Net Assets 2019: $1,604,7692019Assets 2020: $2,768,447Liabilities 2020: $1,247,237Net Assets 2020: $1,521,2102020Assets 2021: $2,600,903Liabilities 2021: $374,322Net Assets 2021: $2,226,5812021Assets 2022: $2,979,722Liabilities 2022: $383,059Net Assets 2022: $2,596,6632022Assets 2023: $3,298,566Liabilities 2023: $455,822Net Assets 2023: $2,842,7442023Assets 2024: $3,757,189Liabilities 2024: $383,155Net Assets 2024: $3,374,0342024Assets 2025: $5,057,091Liabilities 2025: $1,373,312Net Assets 2025: $3,683,7792025

Highlighted filing

2020

Assets$2,768,447
Liabilities$1,247,237
Net Assets$1,521,210
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $2,192,9682012Expenses 2013: $2,765,1282013Revenue 2014: $3,090,037Expenses 2014: $3,128,765Net Income 2014: -$38,7282014Revenue 2015: $3,550,481Expenses 2015: $3,484,501Net Income 2015: $65,9802015Revenue 2016: $3,559,877Expenses 2016: $3,007,437Net Income 2016: $552,4402016Revenue 2017: $3,512,855Expenses 2017: $3,193,627Net Income 2017: $319,2282017Revenue 2018: $3,817,700Expenses 2018: $3,999,403Net Income 2018: -$181,7032018Revenue 2019: $4,303,338Expenses 2019: $4,499,507Net Income 2019: -$196,1692019Revenue 2020: $6,029,508Expenses 2020: $6,113,067Net Income 2020: -$83,5592020Revenue 2021: $6,860,688Expenses 2021: $6,155,317Net Income 2021: $705,3712021Revenue 2022: $6,475,451Expenses 2022: $6,105,369Net Income 2022: $370,0822022Revenue 2023: $6,992,073Expenses 2023: $6,745,992Net Income 2023: $246,0812023Revenue 2024: $8,042,079Expenses 2024: $7,510,789Net Income 2024: $531,2902024Revenue 2025: $8,575,514Expenses 2025: $8,265,769Net Income 2025: $309,7452025

Highlighted filing

2020

Revenue$6,029,508
Expenses$6,113,067
Net Income-$83,559
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 23, 2020
Return Version
2019v5.0
Gross Receipts
$6,029,508
Mission and Program Overview

Mission

It is the mission of the youth services network, inc. To develop, encourage, and coordinate services and activities that improve the physical, psychological, and social well-being of youth in the winnebago and boone counties.

It is the mission of youth services network, inc. To develop, encourage, and coordinate services and activities that improve the physical, psychological, and social well-being of the youth in winnebago and boone counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$743,647$1,337,335▲ $593,688
Pledges and Grants Receivable$1,031,510$1,216,160▲ $184,650
Land, Buildings, and Equipment, Net$69,877$95,711▲ $25,834
Accounts Receivable$16,883$32,335▲ $15,452
Prepaid Expenses and Deferred Charges$55,199$26,905▼ $28,294
Total Assets$1,967,646$2,768,447▲ $800,801
Other Assets Total$50,530$60,001▲ $9,471
Liabilities
Other Liabilities$51,487$782,415▲ $730,928
Accounts Payable and Accrued Expenses$309,760$398,382▲ $88,622
Deferred Revenue$1,630$66,440▲ $64,810
Total Liabilities$362,877$1,247,237▲ $884,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,597,425$1,521,210▼ $76,215
Net Assets With Donor Restrictions$7,344--
Total Net Assets Fund Balance$1,604,769$1,521,210▼ $83,559
Total Liabilities and Net Assets / Fund Balance$1,967,646$2,768,447▲ $800,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,659$113,239$201,898
Land$7,052-$7,052
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen CommareExecutive DiFT$115,582$2,644$118,226
Susan RaderAdmin. DirecFT$103,604$4,800$108,404
Steven HeckFiscal ManagFT$59,807-$59,807
John JohnsonAssociate DiFT$51,080$3,058$54,138
Raegan CarasExecutive DiFT$43,269$7,823$51,092

Board Members and Trustees

NameTitle
Conni SchluppPresident
Brenden BehlBoard Member
Chris KelleyBoard Member
Dave ReiterBoard Member
JOHN O'CONNORBoard Member
Kay WadsworthBoard Member
Lloyd EverardBoard Member
Melissa JonesBoard Member
Nichole HoeyBoard Member
Rusti SwansonTreasurer
Dr Cindy StearVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,689,270
Program Service Revenue
$152,074
Investment Income
$210
Other Revenue
$187,954
All Other Contributions
$37,881
Change in Net Assets
$-83,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,029,508
Revenue Not Reported on Form 990
$13,280
Total Revenue per Audited Statements
$6,042,788
Total Revenue per Form 990
$6,029,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,053,382
Other Expenses$1,059,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,900,004--$3,900,004
Other Employee Benefits$390,335$34,980-$425,315
Current Officers, Directors, Trustees, and Key Employees$136,509$267,825-$404,334
Payroll Taxes$296,301$27,428-$323,729
Fees for Services Other$298,822--$298,822
Occupancy$209,243--$209,243
Travel$98,857--$98,857
Office Expenses$52,107$21,138-$73,245
Conferences and Meetings$39,685--$39,685
Other Expenses$28,678$35,926-$35,926
Depreciation Depletion$15,091--$15,091
All Other Expenses-$145-$145
Total Functional Expenses$5,584,847$528,220$0$6,113,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,126,347
Expenses per Audited Statements$6,113,067
Total Expenses per Form 990$6,113,067
Expenses Not Reported on Form 990$13,280
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$644,918
Underexpended Grants Payable$82,083
Capital Lease$38,526
Other Liabilities$16,888
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
No
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the fiscal manager for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors read and sign off on conflict of interest and ethics policies annually.”

Form 990, Page 6, Part VI, Line 15A

“The human resources committee reviews salary information of the network and compiles each director's evaluation.”

Form 990, Page 6, Part VI, Line 19

“The annual report is mailed out. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Services Network Inc
EIN
36-3297042
Phone
8159861947
Address
107 N 3RD STREET, ROCKFORD, IL 61107

Signing Officer

Name
Raegan Caras
Title
Executive Director
Phone
8159861947
Signed
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raegan Caras
Formed
1984
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
163

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
524 W STEPHENSON ST STE 200, FREEPORT, IL 61032
Preparer
Aspen Tipp
Phone
8152359610
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of youth services network, inc. To develop, encourage, and coordinate services and activities that improve the physical, psychological, and social well-being of the youth in winnebago and boone counties.”

Form 990, Page 2, Part III, Line 4D

“Other program services provide various counseling and other assistance to troubled youth and their families.”

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IRS990/LegalDomicileStateCd0IL
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS THE MISSION OF YOUTH SERVICES NETWORK, INC. TO DEVELOP, ENCOURAGE, AND COORDINATE SERVICES AND ACTIVITIES THAT IMPROVE THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL WELL-BEING OF THE YOUTH IN WINNEBAGO AND BOONE COUNTIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01521210
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01521210
IRS990/NoncashContributionsAmt012160
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IRS990/OccupancyGrp/ProgramServicesAmt0209243
IRS990/OccupancyGrp/TotalAmt0209243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021138
IRS990/OfficeExpensesGrp/ProgramServicesAmt052107
IRS990/OfficeExpensesGrp/TotalAmt073245
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt060001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0425315
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER CONTRACTUAL SERVICE
IRS990/OtherExpensesGrp/Desc2REFUND OF GRANT OVERPAYME
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335926
IRS990/OtherExpensesGrp/ProgramServicesAmt0119215
IRS990/OtherExpensesGrp/ProgramServicesAmt128678
IRS990/OtherExpensesGrp/TotalAmt0126689
IRS990/OtherExpensesGrp/TotalAmt1111437
IRS990/OtherExpensesGrp/TotalAmt250545
IRS990/OtherExpensesGrp/TotalAmt335926
IRS990/OtherLiabilitiesGrp/BOYAmt051487
IRS990/OtherLiabilitiesGrp/EOYAmt0782415
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0159642
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128312
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128312
IRS990/OtherRevenueTotalAmt0187954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03900004
IRS990/OtherSalariesAndWagesGrp/TotalAmt03900004
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027428
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296301
IRS990/PayrollTaxesGrp/TotalAmt0323729
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01031510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01216160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026905
IRS990/PrincipalOfficerNm0RAEGAN CARAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152074
IRS990/ProgSrvcAccomActy2Grp/Desc0TRUANCY INTERVENTION SERVICES AND EMPOWERMENT ZONES PROVIDES A PROGRAM TO DECREASE TRUANCY IN THE ROCKFORD PUBLIC SCHOOL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01070318
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01042936
IRS990/ProgSrvcAccomActy3Grp/Desc0INTENSIVE PLACEMENT STABILIZATION (IPS) - DEPARTMENT OF CHILDREN AND FAMILY SERVICES PROVIDES PSYCHOTHERAPY, INTENSIVE CASE MANAGEMENT, AND WRAP-AROUND SERVICES TO FOSTER CHILDREN AND FOSTER FAMILIES IN ORDER TO MAINTAIN AND STRENGTHEN FAMILY UNITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0591942
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0584952
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES PROVIDE VARIOUS COUNSELING AND OTHER ASSISTANCE TO TROUBLED YOUTH AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02813643
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03289933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04172683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0932
IRS990/PYOtherExpensesAmt0889195
IRS990/PYOtherRevenueAmt027947
IRS990/PYProgramServiceRevenueAmt0101776
IRS990/PYRevenuesLessExpensesAmt0-196169
IRS990/PYSalariesCompEmpBnftPaidAmt03610312
IRS990/PYTotalExpensesAmt04499507
IRS990/PYTotalRevenueAmt04303338
IRS990/ReconcilationRevenueExpnssAmt0-83559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01111687
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 76,202
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05689270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04172683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03622083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03347321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03371497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020202854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0555382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.88170
IRS990ScheduleA/PublicSupportTotal170Amt020202854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05689270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04172683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03622083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03347321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03371497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020202854
IRS990ScheduleA/TotalSupportAmt020282764
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt013280
IRS990ScheduleD/ExpensesNotReportedAmt013280
IRS990ScheduleD/ExpensesSubtotalAmt06113067
IRS990ScheduleD/LandGrp/BookValueAmt07052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0201898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0644918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNDEREXPENDED GRANTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt013280
IRS990ScheduleD/RevenueSubtotalAmt06029508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095711
IRS990ScheduleD/TotalExpensesPerForm990Amt06113067
IRS990ScheduleD/TotalLiabilityAmt0782415
IRS990ScheduleD/TotalRevenuePerForm990Amt06029508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06042788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06126347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF YOUTH SERVICES NETWORK, INC. TO DEVELOP, ENCOURAGE, AND COORDINATE SERVICES AND ACTIVITIES THAT IMPROVE THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL WELL-BEING OF THE YOUTH IN WINNEBAGO AND BOONE COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES PROVIDE VARIOUS COUNSELING AND OTHER ASSISTANCE TO TROUBLED YOUTH AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE FISCAL MANAGER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS READ AND SIGN OFF ON CONFLICT OF INTEREST AND ETHICS POLICIES ANNUALLY.

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Filings

Displayed year

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

Open filing
Assets
$2,768,447
Liabilities
$1,247,237
Net assets
$1,521,210
Revenue
$6,029,508
Expenses
$6,113,067
Net income
-$83,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.06$1.37$3.68$8.58$8.27$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.38$3.37$8.04$7.51$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.46$2.84$6.99$6.75$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.38$2.60$6.48$6.11$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.37$2.23$6.86$6.16$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.77$1.25$1.52$6.03$6.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.36$1.60$4.30$4.50$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.78$1.80$3.82$4.00$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.39$2.34$3.51$3.19$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.48$1.62$3.56$3.01$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.48$1.07$3.55$3.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.53$1.00$3.09$3.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.38$1.17$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.34$0.89$2.19