Civic Intelligence

Youth Services Network Inc.

990 • Fiscal year 2021 • EIN 36-3297042

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 30, 2021

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

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

45th percentile

10%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$153,946

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

10th percentile

-6.1%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,600,903

Down $167,544 (-6.1%) from 2020

Net Assets

Up

$2,226,581

Up $705,371 (+46%) from 2020

Liabilities

Down

$374,322

Down $872,915 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin45th percentile

Revenue

Up

$6,860,688

Up $831,180 (+14%) from 2020

Expenses

Up

$6,155,317

Up $42,250 (+0.7%) from 2020

Net Income

Up

$705,371

Up $788,930 (+944%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$2,600,903
Liabilities$374,322
Net Assets$2,226,581
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$6,860,688
Expenses$6,155,317
Net Income$705,371
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 30, 2021
Return Version
2020v4.0
Gross Receipts
$6,860,688
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$1,337,335$1,288,723▼ $48,612
Pledges and Grants Receivable$1,216,160$1,061,809▼ $154,351
Land, Buildings, and Equipment, Net$95,711$86,722▼ $8,989
Prepaid Expenses and Deferred Charges$26,905$68,109▲ $41,204
Accounts Receivable$32,335$21,981▼ $10,354
Total Assets$2,768,447$2,600,903▼ $167,544
Other Assets Total$60,001$73,559▲ $13,558
Liabilities
Accounts Payable and Accrued Expenses$398,382$194,504▼ $203,878
Other Liabilities$782,415$165,228▼ $617,187
Deferred Revenue$66,440$14,590▼ $51,850
Total Liabilities$1,247,237$374,322▼ $872,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,521,210$2,172,362▲ $651,152
Net Assets With Donor Restrictions-$54,219-
Total Net Assets Fund Balance$1,521,210$2,226,581▲ $705,371
Total Liabilities and Net Assets / Fund Balance$2,768,447$2,600,903▼ $167,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,670$127,588$207,258
Land$7,052-$7,052
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raegan CarasExecutive DiFT$131,808$22,138$153,946
Raegan CarasExecutive Director-$129,808$24,138$153,946
John JohnsonAssociate DiFT$105,644$7,849$113,493
Steven HeckFiscal ManagFT$66,924$6,825$73,749

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
Nichole HoeyBoard Member
Rusti SwansonTreasurer
Dr Cindy StearVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,683,262
Program Service Revenue
$150,772
Investment Income
$268
Other Revenue
$26,386
All Other Contributions
$60,215
Change in Net Assets
$705,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,860,688
Revenue Not Reported on Form 990
$13,280
Total Revenue per Audited Statements
$6,873,968
Total Revenue per Form 990
$6,860,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,245,080
Other Expenses$910,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,111,833--$4,111,833
Other Employee Benefits$453,644$36,453-$490,097
Payroll Taxes$317,267$25,494-$342,761
Current Officers, Directors, Trustees, and Key Employees$63,230$237,159-$300,389
Fees for Services Other$247,701$5,561-$253,262
Occupancy$213,367--$213,367
Office Expenses$50,778$25,605-$76,383
Travel$44,060--$44,060
Depreciation Depletion$14,348--$14,348
Conferences and Meetings$9,142--$9,142
Other Expenses$99,610$58-$58
Total Functional Expenses$5,658,192$497,125$0$6,155,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,168,597
Expenses per Audited Statements$6,155,317
Total Expenses per Form 990$6,155,317
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
Underexpended Grants Payable$104,823
Capital Lease$33,779
Other Liabilities$26,626
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
2021-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raegan Caras
Formed
1984
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
134

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1617 TEMPLE LANE, ROCKFORD, IL 61112
Preparer
Ashlee Burnett
Phone
8159649955
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/OccupancyGrp/ProgramServicesAmt0213367
IRS990/OccupancyGrp/TotalAmt0213367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025605
IRS990/OfficeExpensesGrp/ProgramServicesAmt050778
IRS990/OfficeExpensesGrp/TotalAmt076383
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060001
IRS990/OtherAssetsTotalGrp/EOYAmt073559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0453644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0490097
IRS990/OtherExpensesGrp/Desc0OTHER CONTRACTUAL SERVICE
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt358
IRS990/OtherExpensesGrp/ProgramServicesAmt033212
IRS990/OtherExpensesGrp/ProgramServicesAmt199610
IRS990/OtherExpensesGrp/TotalAmt0157682
IRS990/OtherExpensesGrp/TotalAmt1111474
IRS990/OtherExpensesGrp/TotalAmt230461
IRS990/OtherExpensesGrp/TotalAmt358
IRS990/OtherLiabilitiesGrp/BOYAmt0782415
IRS990/OtherLiabilitiesGrp/EOYAmt0165228
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026386
IRS990/OtherRevenueTotalAmt026386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04111833
IRS990/OtherSalariesAndWagesGrp/TotalAmt04111833
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317267
IRS990/PayrollTaxesGrp/TotalAmt0342761
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01216160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01061809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068109
IRS990/PrincipalOfficerNm0RAEGAN CARAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150772
IRS990/ProgSrvcAccomActy2Grp/Desc0TRUANCY INTERVENTION SERVICES AND EMPOWERMENT ZONES PROVIDES A PROGRAM TO DECREASE TRUANCY IN THE ROCKFORD PUBLIC SCHOOL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0936721
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01075779
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/ExpenseAmt0541546
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0541547
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES PROVIDE VARIOUS COUNSELING AND OTHER ASSISTANCE TO TROUBLED YOUTH AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03142426
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04205858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05689270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt01059685
IRS990/PYOtherRevenueAmt0187954
IRS990/PYProgramServiceRevenueAmt0152074
IRS990/PYRevenuesLessExpensesAmt0-83559
IRS990/PYSalariesCompEmpBnftPaidAmt05053382
IRS990/PYTotalExpensesAmt06113067
IRS990/PYTotalRevenueAmt06029508
IRS990/ReconcilationRevenueExpnssAmt0705371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01037504
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 99,577
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUPPORTING SCHEDULE - UNUSUAL GRANTS PPP LOAN FORGIVENESS 644,918
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06038344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05689270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04172683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03622083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03347321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022869701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0732808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt022869701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06038344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05689270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04172683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03622083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03347321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022869701
IRS990ScheduleA/TotalSupportAmt022972539
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013280
IRS990ScheduleD/DonatedServicesUseFcltsAmt013280
IRS990ScheduleD/ExpensesNotReportedAmt013280
IRS990ScheduleD/ExpensesSubtotalAmt06155317
IRS990ScheduleD/LandGrp/BookValueAmt07052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNDEREXPENDED GRANTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt013280
IRS990ScheduleD/RevenueSubtotalAmt06860688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086722
IRS990ScheduleD/TotalExpensesPerForm990Amt06155317
IRS990ScheduleD/TotalLiabilityAmt0165228
IRS990ScheduleD/TotalRevenuePerForm990Amt06860688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06873968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06168597
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAEGAN CARAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153946
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HUMAN RESOURCES COMMITTEE REVIEWS SALARY INFORMATION OF THE NETWORK AND COMPILES EACH DIRECTOR'S EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ANNUAL REPORT IS MAILED OUT. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,600,903
Liabilities
$374,322
Net assets
$2,226,581
Revenue
$6,860,688
Expenses
$6,155,317
Net income
$705,371
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
Peer Organizations

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