Civic Intelligence

Youth Services Network Inc.

990 • Fiscal year 2022 • EIN 36-3297042

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

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

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.06x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

48th percentile

5.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$145,163

Higher top officer pay than 60% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.6%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,979,722

Up $378,819 (+15%) from 2021

Net Assets

Up

$2,596,663

Up $370,082 (+17%) from 2021

Liabilities

Up

$383,059

Up $8,737 (+2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

Down

$6,475,451

Down $385,237 (-5.6%) from 2021

Expenses

Down

$6,105,369

Down $49,948 (-0.8%) from 2021

Net Income

Down

$370,082

Down $335,289 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$2,979,722
Liabilities$383,059
Net Assets$2,596,663
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$6,475,451
Expenses$6,105,369
Net Income$370,082
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$6,476,041
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$1,288,723$1,655,269▲ $366,546
Pledges and Grants Receivable$1,061,809$1,083,627▲ $21,818
Land, Buildings, and Equipment, Net$86,722$101,339▲ $14,617
Prepaid Expenses and Deferred Charges$68,109$50,865▼ $17,244
Accounts Receivable$21,981$7,372▼ $14,609
Total Assets$2,600,903$2,979,722▲ $378,819
Other Assets Total$73,559$81,250▲ $7,691
Liabilities
Accounts Payable and Accrued Expenses$194,504$201,909▲ $7,405
Other Liabilities$165,228$139,963▼ $25,265
Deferred Revenue$14,590$41,187▲ $26,597
Total Liabilities$374,322$383,059▲ $8,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,172,362$2,544,156▲ $371,794
Net Assets With Donor Restrictions$54,219$52,507▼ $1,712
Total Net Assets Fund Balance$2,226,581$2,596,663▲ $370,082
Total Liabilities and Net Assets / Fund Balance$2,600,903$2,979,722▲ $378,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,287$136,300$230,587
Land$7,052-$7,052
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raegan CarasExecutive DiFT$125,000$20,163$145,163
John JohnsonAssociate DiFT$99,407$7,760$107,167
Steven HeckFiscal ManagFT$63,834$6,750$70,584

Board Members and Trustees

NameTitle
Conni SchluppPresident
Andre SaylesBoard Member
Brendan BehlBoard Member
Chris KelleyBoard Member
Dave ReiterBoard Member
Kay WadsworthBoard Member
Marlon BaileyBoard Member
Nichole HoeyBoard Member
Rusti SwansonTreasurer
Dr Cindy StearVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,408,202
Program Service Revenue
$62,610
Investment Income
$-429
Other Revenue
$5,068
All Other Contributions
$65,866
Change in Net Assets
$370,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,475,451
Revenue Not Reported on Form 990
$13,280
Total Revenue per Audited Statements
$6,488,731
Total Revenue per Form 990
$6,475,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,006,647
Other Expenses$1,098,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,935,586--$3,935,586
Other Employee Benefits$425,439$30,688-$456,127
Payroll Taxes$296,770$21,406-$318,176
Fees for Services Other$312,857--$312,857
Current Officers, Directors, Trustees, and Key Employees$61,119$235,639-$296,758
Occupancy$213,302--$213,302
Office Expenses$45,964$25,688-$71,652
Travel$59,415--$59,415
Other Expenses$146,801$47,973-$47,973
Conferences and Meetings$41,733--$41,733
Depreciation Depletion$13,018--$13,018
Total Functional Expenses$5,589,531$515,838$0$6,105,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,118,649
Expenses per Audited Statements$6,105,369
Total Expenses per Form 990$6,105,369
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$87,707
Capital Lease$27,180
Other Liabilities$25,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
2022-11-11
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
158

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/NetAssetsOrFundBalancesEOYAmt02596663
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-590
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02172362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02544156
IRS990/NoncashContributionsAmt015091
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0213302
IRS990/OccupancyGrp/TotalAmt0213302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025688
IRS990/OfficeExpensesGrp/ProgramServicesAmt045964
IRS990/OfficeExpensesGrp/TotalAmt071652
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073559
IRS990/OtherAssetsTotalGrp/EOYAmt081250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0425439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0456127
IRS990/OtherExpensesGrp/Desc0OTHER CONTRACTUAL SERVICE
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247973
IRS990/OtherExpensesGrp/ProgramServicesAmt037527
IRS990/OtherExpensesGrp/ProgramServicesAmt1146801
IRS990/OtherExpensesGrp/TotalAmt0184547
IRS990/OtherExpensesGrp/TotalAmt1154225
IRS990/OtherExpensesGrp/TotalAmt247973
IRS990/OtherLiabilitiesGrp/BOYAmt0165228
IRS990/OtherLiabilitiesGrp/EOYAmt0139963
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05068
IRS990/OtherRevenueTotalAmt05068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03935586
IRS990/OtherSalariesAndWagesGrp/TotalAmt03935586
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296770
IRS990/PayrollTaxesGrp/TotalAmt0318176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01061809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01083627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050865
IRS990/PrincipalOfficerNm0RAEGAN CARAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062610
IRS990/ProgSrvcAccomActy2Grp/Desc0TRUANCY INTERVENTION SERVICES AND EMPOWERMENT ZONES PROVIDES A PROGRAM TO DECREASE TRUANCY IN THE ROCKFORD PUBLIC SCHOOL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0948795
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01095653
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/ExpenseAmt0485361
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0485361
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES PROVIDE VARIOUS COUNSELING AND OTHER ASSISTANCE TO TROUBLED YOUTH AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03016278
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03755340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06683262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0268
IRS990/PYOtherExpensesAmt0910237
IRS990/PYOtherRevenueAmt026386
IRS990/PYProgramServiceRevenueAmt0150772
IRS990/PYRevenuesLessExpensesAmt0705371
IRS990/PYSalariesCompEmpBnftPaidAmt05245080
IRS990/PYTotalExpensesAmt06155317
IRS990/PYTotalRevenueAmt06860688
IRS990/ReconcilationRevenueExpnssAmt0370082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01139097
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 82,855
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUPPORTING SCHEDULE - UNUSUAL GRANTS PPP LOAN FORGIVENESS 644,918
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06408202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06038344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05689270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04172683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03622083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025930582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0800647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt025930582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06408202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06038344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05689270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04172683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03622083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025930582
IRS990ScheduleA/TotalSupportAmt026015967
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/ExpensesSubtotalAmt06105369
IRS990ScheduleD/LandGrp/BookValueAmt07052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNDEREXPENDED GRANTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt013280
IRS990ScheduleD/RevenueSubtotalAmt06475451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101339
IRS990ScheduleD/TotalExpensesPerForm990Amt06105369
IRS990ScheduleD/TotalLiabilityAmt0139963
IRS990ScheduleD/TotalRevenuePerForm990Amt06475451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06488731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06118649
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.
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02600903
IRS990/TotalAssetsEOYAmt02979722
IRS990/TotalAssetsGrp/BOYAmt02600903
IRS990/TotalAssetsGrp/EOYAmt02979722
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,979,722
Liabilities
$383,059
Net assets
$2,596,663
Revenue
$6,475,451
Expenses
$6,105,369
Net income
$370,082
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