Civic Intelligence

Youth Services Network Inc.

990 • Fiscal year 2024 • EIN 36-3297042

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 29, 2025

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

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$153,685

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,757,189

Up $458,623 (+14%) from 2023

Net Assets

Up

$3,374,034

Up $531,290 (+19%) from 2023

Liabilities

Down

$383,155

Down $72,667 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin55th percentile

Revenue

Up

$8,042,079

Up $1,050,006 (+15%) from 2023

Expenses

Up

$7,510,789

Up $764,797 (+11%) from 2023

Net Income

Up

$531,290

Up $285,209 (+116%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2024

Assets$3,757,189
Liabilities$383,155
Net Assets$3,374,034
Open 2024 Filing

Operations Trend

Revenue Growth61st 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

2024

Revenue$8,042,079
Expenses$7,510,789
Net Income$531,290
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$8,045,907
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$1,489,357$1,836,166▲ $346,809
Pledges and Grants Receivable$1,450,920$1,596,218▲ $145,298
Land, Buildings, and Equipment, Net$95,497$158,570▲ $63,073
Prepaid Expenses and Deferred Charges$55,907$65,147▲ $9,240
Accounts Receivable$19,876$15,450▼ $4,426
Total Assets$3,298,566$3,757,189▲ $458,623
Other Assets Total$187,009$85,638▼ $101,371
Liabilities
Accounts Payable and Accrued Expenses$210,555$269,464▲ $58,909
Other Liabilities$219,851$70,778▼ $149,073
Deferred Revenue$25,416$42,913▲ $17,497
Total Liabilities$455,822$383,155▼ $72,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,806,543$3,363,218▲ $556,675
Net Assets With Donor Restrictions$36,201$10,816▼ $25,385
Total Net Assets Fund Balance$2,842,744$3,374,034▲ $531,290
Total Liabilities and Net Assets / Fund Balance$3,298,566$3,757,189▲ $458,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$151,518$176,641$328,159
Land$7,052-$7,052
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raegan CarasExecutive DiFT$132,500$21,185$153,685
Raegan CarasExecutive Director-$132,500$21,185$153,685
John JohnsonAssociate DiFT$114,784$8,438$123,222

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
Dr Cindy StearSecretary
Rusti SwansonTreasurer
Nichole HoeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,945,014
Program Service Revenue
$71,100
Investment Income
$684
Other Revenue
$25,281
All Other Contributions
$30,591
Change in Net Assets
$531,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,042,079
Revenue Not Reported on Form 990
$13,280
Total Revenue per Audited Statements
$8,055,359
Total Revenue per Form 990
$8,042,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,194,236
Other Expenses$1,316,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,950,191$96,282-$5,046,473
Other Employee Benefits$431,865$34,346-$466,211
Payroll Taxes$370,603$29,475-$400,078
Fees for Services Other$370,011--$370,011
Current Officers, Directors, Trustees, and Key Employees$72,817$208,657-$281,474
Occupancy$225,972--$225,972
Travel$98,844--$98,844
Conferences and Meetings$81,086--$81,086
Office Expenses$55,684$24,971-$80,655
Other Expenses$165,213$38,509-$38,509
Depreciation Depletion$22,305--$22,305
Interest$4,176--$4,176
Total Functional Expenses$6,894,079$616,710$0$7,510,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,524,069
Expenses per Audited Statements$7,510,789
Total Expenses per Form 990$7,510,789
Expenses Not Reported on Form 990$13,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,902
Fundraising Direct Expenses$3,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spare No One Bo$18,902$18,902$2,528$16,374
Total Events$18,902$18,902$3,828$15,074
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$59,115
Other Liabilities$6,400
Finance Lease Liabilities$5,263
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
2025-01-29
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
133

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1617 TEMPLE LANE, ROCKFORD, IL 61112
Preparer
Ashlee Burnett
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/NoDonorRestrictionNetAssetsGrp/EOYAmt03363218
IRS990/NoncashContributionsAmt02200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0225972
IRS990/OccupancyGrp/TotalAmt0225972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024971
IRS990/OfficeExpensesGrp/ProgramServicesAmt055684
IRS990/OfficeExpensesGrp/TotalAmt080655
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0187009
IRS990/OtherAssetsTotalGrp/EOYAmt085638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0431865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466211
IRS990/OtherExpensesGrp/Desc0OTHER CONTRACTUAL SERVICE
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238509
IRS990/OtherExpensesGrp/ProgramServicesAmt045312
IRS990/OtherExpensesGrp/ProgramServicesAmt1165213
IRS990/OtherExpensesGrp/TotalAmt0214345
IRS990/OtherExpensesGrp/TotalAmt1180650
IRS990/OtherExpensesGrp/TotalAmt238509
IRS990/OtherLiabilitiesGrp/BOYAmt0219851
IRS990/OtherLiabilitiesGrp/EOYAmt070778
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010207
IRS990/OtherRevenueTotalAmt010207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04950191
IRS990/OtherSalariesAndWagesGrp/TotalAmt05046473
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029475
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370603
IRS990/PayrollTaxesGrp/TotalAmt0400078
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01450920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01596218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065147
IRS990/PrincipalOfficerNm0RAEGAN CARAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071100
IRS990/ProgSrvcAccomActy2Grp/Desc0TRUANCY INTERVENTION SERVICES AND EMPOWERMENT ZONES PROVIDES A PROGRAM TO DECREASE TRUANCY IN THE ROCKFORD PUBLIC SCHOOL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0985405
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0985405
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES (CCBYS) - DEPARTMENT OF HUMAN SERVICES SERVE YOUTH AGES 11-17 AT RISK OF INVOLVEMENT IN THE CHILD WELFARE AND/OR JUVENILE JUSTICE SYSTEM WITH THE GOAL OF FAMILY REUNIFICATION AND/OR STABILIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0844769
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0843689
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES PROVIDE VARIOUS COUNSELING AND OTHER ASSISTANCE TO TROUBLED YOUTH AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03535925
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04685005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06949223
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0451
IRS990/PYOtherExpensesAmt01196204
IRS990/PYOtherRevenueAmt06533
IRS990/PYProgramServiceRevenueAmt035866
IRS990/PYRevenuesLessExpensesAmt0246081
IRS990/PYSalariesCompEmpBnftPaidAmt05549788
IRS990/PYTotalExpensesAmt06745992
IRS990/PYTotalRevenueAmt06992073
IRS990/ReconcilationRevenueExpnssAmt0531290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01527980
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 72,383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07945014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06949223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06408202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06038344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05689270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033030053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01774
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0665318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt033030053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07945014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06949223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06408202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06038344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05689270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033030053
IRS990ScheduleA/TotalSupportAmt033104210
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/ExpensesSubtotalAmt07510789
IRS990ScheduleD/LandGrp/BookValueAmt07052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0328159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNDEREXPENDED GRANTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt013280
IRS990ScheduleD/RevenueSubtotalAmt08042079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158570
IRS990ScheduleD/TotalExpensesPerForm990Amt07510789
IRS990ScheduleD/TotalLiabilityAmt070778
IRS990ScheduleD/TotalRevenuePerForm990Amt08042079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08055359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07524069
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03828
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPARE NO ONE BO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018902
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02528
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01300
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAEGAN CARAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153685
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,757,189
Liabilities
$383,155
Net assets
$3,374,034
Revenue
$8,042,079
Expenses
$7,510,789
Net income
$531,290
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