Civic Intelligence

Coordinated Youth &

EIN 37-0662520 • 501(c)3 • Granite City, IL

Profile

Coordinated youth & human services, inc. Was organized under internal revenue code section 501(c)(3) as a nonprofit corporation for the purpose of empowering youth and families to lead fulfilling lives by embracing the ever changing needs of the community.

2016 Madison AvenueGranite City, IL 62040

www.cyhs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.14x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$162,340

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

37th percentile

0.9%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

55th percentile

9.1%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Assets

Down

$4,169,963

Down $4,020 (-0.1%) from 2024

Liabilities

Down

$599,008

Down $161,227 (-21%) from 2024

Net Assets

Up

$3,570,955

Up $157,207 (+4.6%) from 2024

Revenue

Up

$6,558,341

Up $783,361 (+14%) from 2024

Expenses

Up

$6,401,134

Up $713,224 (+13%) from 2024

Net Income

Up

$157,207

Up $70,137 (+81%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,160,956Liabilities 2010: $2,042,449Net Assets 2010: $2,118,5072010Assets 2011: $4,047,165Liabilities 2011: $1,983,898Net Assets 2011: $2,063,2672011Assets 2012: $4,084,525Liabilities 2012: $1,916,291Net Assets 2012: $2,168,2342012Assets 2013: $3,694,910Liabilities 2013: $1,742,017Net Assets 2013: $1,952,8932013Assets 2014: $3,493,192Liabilities 2014: $1,660,169Net Assets 2014: $1,833,0232014Assets 2015: $3,502,438Liabilities 2015: $1,430,042Net Assets 2015: $2,072,3962015Assets 2016: $3,738,763Liabilities 2016: $1,370,912Net Assets 2016: $2,367,8512016Assets 2017: $4,241,060Liabilities 2017: $1,464,793Net Assets 2017: $2,776,2672017Assets 2018: $4,260,962Liabilities 2018: $1,328,105Net Assets 2018: $2,932,8572018Assets 2019: $4,075,732Liabilities 2019: $1,201,003Net Assets 2019: $2,874,7292019Assets 2020: $4,278,875Liabilities 2020: $1,270,861Net Assets 2020: $3,008,0142020Assets 2021: $4,258,117Liabilities 2021: $1,107,947Net Assets 2021: $3,150,1702021Assets 2022: $4,061,324Liabilities 2022: $910,736Net Assets 2022: $3,150,5882022Assets 2023: $4,174,887Liabilities 2023: $848,209Net Assets 2023: $3,326,6782023Assets 2024: $4,173,983Liabilities 2024: $760,235Net Assets 2024: $3,413,7482024Assets 2025: $4,169,963Liabilities 2025: $599,008Net Assets 2025: $3,570,9552025

Highlighted filing

2025

Assets$4,169,963
Liabilities$599,008
Net Assets$3,570,955

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,327,8682010Expenses 2011: $5,548,2632011Expenses 2012: $5,635,4572012Expenses 2013: $5,961,1162013Revenue 2014: $5,798,654Expenses 2014: $5,918,524Net Income 2014: -$119,8702014Revenue 2015: $5,864,355Expenses 2015: $5,624,982Net Income 2015: $239,3732015Revenue 2016: $4,459,099Expenses 2016: $4,163,644Net Income 2016: $295,4552016Revenue 2017: $5,031,275Expenses 2017: $4,622,859Net Income 2017: $408,4162017Revenue 2018: $5,126,035Expenses 2018: $4,969,445Net Income 2018: $156,5902018Revenue 2019: $5,147,892Expenses 2019: $5,206,020Net Income 2019: -$58,1282019Revenue 2020: $5,249,520Expenses 2020: $5,116,235Net Income 2020: $133,2852020Revenue 2021: $5,373,483Expenses 2021: $5,231,327Net Income 2021: $142,1562021Revenue 2022: $5,043,704Expenses 2022: $5,043,286Net Income 2022: $4182022Revenue 2023: $5,663,018Expenses 2023: $5,486,928Net Income 2023: $176,0902023Revenue 2024: $5,774,980Expenses 2024: $5,687,910Net Income 2024: $87,0702024Revenue 2025: $6,558,341Expenses 2025: $6,401,134Net Income 2025: $157,2072025

Highlighted filing

2025

Revenue$6,558,341
Expenses$6,401,134
Net Income$157,207

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$0.60$3.57$6.56$6.40$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.76$3.41$5.77$5.69$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.85$3.33$5.66$5.49$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.91$3.15$5.04$5.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.26$1.11$3.15$5.37$5.23$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.28$1.27$3.01$5.25$5.12$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.08$1.20$2.87$5.15$5.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.26$1.33$2.93$5.13$4.97$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.24$1.46$2.78$5.03$4.62$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.74$1.37$2.37$4.46$4.16$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.50$1.43$2.07$5.86$5.62$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.49$1.66$1.83$5.80$5.92$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.74$1.95$5.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.92$2.17$5.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.98$2.06$5.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$2.04$2.12$5.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$6,572,729
Mission and Program Overview

Mission

Coordinated youth & human services, inc. Was organized under internal revenue code section 501(c)(3) as a nonprofit corporation for the purpose of empowering youth and families to lead fulfilling lives by embracing the ever changing needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,704,326$1,617,375▼ $86,951
Savings and Temporary Cash Investments$728,248$1,077,197▲ $348,949
Accounts Receivable$960,804$695,982▼ $264,822
Prepaid Expenses and Deferred Charges$9,554$125,876▲ $116,322
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$4,173,983$4,169,963▼ $4,020
Other Assets Total$770,851$653,333▼ $117,518
Liabilities
Accounts Payable and Accrued Expenses$311,129$268,306▼ $42,823
Mortgage Notes Payable Secured by Investment Property$379,286$260,882▼ $118,404
Deferred Revenue$69,820$69,820→ $0
Total Liabilities$760,235$599,008▼ $161,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,139,916$3,304,027▲ $164,111
Net Assets With Donor Restrictions$273,832$266,928▼ $6,904
Total Net Assets Fund Balance$3,413,748$3,570,955▲ $157,207
Total Liabilities and Net Assets / Fund Balance$4,173,983$4,169,963▼ $4,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,524,338$1,026,982$2,551,320
Equipment$93,037$213,053$306,090
Leasehold Improvements-$8,796$8,796
Other Assets Org$5,397--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SigmundFinance DireFT$146,829$15,511$162,340
Kathy SigmundFinance Director-$146,829$15,511$162,340
Bobbie SmithExecutive DiFT$125,585$14,444$140,029

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,864,053
Program Service Revenue
$2,679,116
Investment Income
$673
Other Revenue
$14,499
All Other Contributions
$272,828
Change in Net Assets
$157,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,558,341
Revenue Not Reported on Form 990
$14,388
Total Revenue per Audited Statements
$6,572,729
Total Revenue per Form 990
$6,558,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,190,819
Other Expenses$1,175,374
Total Fundraising Expense$40,541
Grants and Similar Amounts Paid$34,941
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,475,514$487,383$27,031$3,989,928
Other Employee Benefits$590,283$45,062$4,906$640,251
Occupancy$307,068$34,683-$341,751
Payroll Taxes$269,776$46,031$2,116$317,923
Office Expenses$140,371$26,128$406$166,905
Current Officers, Directors, Trustees, and Key Employees$14,297$138,386-$152,683
Fees for Services Other$85,844$9,899-$95,743
Pension Plan Contributions$69,864$19,008$1,162$90,034
Depreciation Depletion$76,271$13,383-$89,654
Travel$54,367$12,163$2,381$68,911
Insurance$39,722$4,487-$44,209
Grants to Domestic Individuals$34,941--$34,941
Other Expenses$30,970$4,086$794$30,970
All Other Expenses$12,124-$1,722$13,846
Fees for Services Accounting$10,589$1,221-$11,810
Interest$11,795--$11,795
Fees for Services Legal$4,219$486-$4,705
Conferences and Meetings$535$121$23$679
Total Functional Expenses$5,506,922$853,671$40,541$6,401,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,415,522
Expenses per Audited Statements$6,401,134
Total Expenses per Form 990$6,401,134
Expenses Not Reported on Form 990$14,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,388
Fundraising Gross Income$10,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,932$10,685$4,840$5,845
Total Events$54,932$10,685$14,388$-3,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The finance committee reviews form 990 for accuracy and completeness. Upon review, the finance committee presents a recommendation on form 990 to the board of directors. Form 990 is available to all directors for review.

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

All directors and officers complete and sign a "conflict of interest information form" annually which describes potential conflicts of interest. This is done in conjunction with the board's annual review and update of the conflict of interest policy. Board members who are found to have a conflict of interest are prohibited from voting on related matters.

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

The personnel committee reviews the performance and compensation of the executive director. This includes reviewing salary surveys from the united way and other local agencies. The minutes of the personnel committee document the data reviewed and all deliberations and recommendations made to the board. The board of directors establishes the salary of the executive director at its regular meeting and documents the decision in the minutes.

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

The executive director reviews the performance of the assistant director and the finance director. The board of directors establishes the salary of the assistant director and finance director at its regular meeting and documents the decision in the minutes.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, financial statements and form 990 are maintained on the premises of the main office of coordinated youth & human services, located at 2016 madison ave., granite city, il 62040. All of the above items are available for inspection to the public upon written request. A copy of form 990 will be provided to those that make such a request.

Filing and Contact Details

Filer

Filer Name
Coordinated Youth &
EIN
37-0662520
Phone
6188762383
Address
2016 MADISON AVENUE, GRANITE CITY, IL 62040

Signing Officer

Name
Tom Schooley
Title
President
Phone
6188762383
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Schooley
Formed
1944
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
106
Volunteers
57

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
Patricia Shrewsberry
Phone
6184657717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Coordinated youth & human services, inc. Was organized under internal revenue code section 501(c)(3) as a nonprofit corporation for the purpose of empowering youth and families to lead fulfilling lives by embracing the ever changing needs of the community.

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

Hiv/aids: boasting a thirty-year tradition in hiv/aids service arena, this comprehensive continuum of services stands tall in the face of adversity. A pioneer in the field since 1986, this program remains committed to its original mission to prevent the spread of hiv/aids and to respond to the needs of people affected by hiv while recognizing and respecting the dignity and privacy of all individuals. Prevention, outreach, confidential testing, and case management encompass this comprehensive program delivery. Extensive service partnerships in this program have evolved to empower clients with a sense of promise for a productive and fulfilling life.

Form 990, Part XI, Line 9

Golf tournament special event 14,388 golf tournament special event -14,388

Financial Statement Notes

Schedule D, Page 3, Part X

Income taxes - coordinated youth & human services, inc. Is exempt from federal income taxes under section 501(a) of the internal revenue code. The organization adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes - an interpretation of fasb no. 109) requiring disclosure of uncertain tax positions. There has been no interest nor penalties recognized in the statement of activities nor in the statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The organization evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures and discussions with outside experts. Years ending prior to june 30, 2022 are no longer open for tax audit purposes.

Schedule D, Page 4, Part XI, Line 2D

Golf tournament special event 14,388

Schedule D, Page 4, Part XII, Line 2D

Golf tournament special event 14,388

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0EDUCATION: COORDINATING COMPULSORY ACADEMIC AND COMPREHENSIVE WELLNESS OUTCOMES, THIS EDUCATIONAL AND THERAPEUTIC DAY TREATMENT PROGRAM SERVES YOUTH GRADES K-12. UNIQUE INDIVIDUALIZED EDUCATION PLANS ARE DEVELOPED IN TANDEM WITH THE STUDENT, FAMILY MEMBERS, AND REFERRAL SOURCES. STEEPED IN A 45 YEAR TRADITION OF SUCCESSFUL NETWORKING PARTNERSHIPS, INDIVIDUAL AND FAMILY COUNSELING, MEDICATION ADHERENCE, AND TRANSITION PLANNING HIGHLIGHT THIS PROGRAM'S FEATURES. TOUTED BY REFERRAL SOURCES AS RANKING 1 IN THE METROPOLITAN AREA IN TERMS OF LOWEST COST AND HIGHEST LEVEL OF SERVICES, THIS COMPREHENSIVE PLANNING TEAM BOASTS A COMMITMENT TO PROVIDE A SAFE, THERAPEUTIC CLIMATE THAT FOSTERS ACADEMIC AND VOCATIONAL SUCCESS, WHEREIN EACH STUDENT'S ULTIMATE POTENTIAL IS REALIZED.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WIC: STRIVING TO SAFEGUARD THE HEALTH OF ECONOMICALLY SUPPRESSED PREGNANT WOMEN, INFANTS, AND CHILDREN UP TO AGE FIVE, THIS SERVICE AREA ENCOMPASSES HEALTH ASSESSMENTS, NUTRITIONAL EDUCATION, AND BREASTFEEDING SUPPORT. PARTNERSHIPS WITH LOCAL GROCERS, FARMERS MARKETS AND OTHER BUSINESSES ACCEPT THE NUTRITIONAL FOOD INSTRUMENTS PROVIDED THROUGH WIC AT WELL BABY CLINIC VISITS. ENHANCING THESE SERVICES, A LOCAL FARMER IS ON-SITE WEEKLY TO SELL HOMEGROWN FRUITS AND VEGETABLES, THUS PROMOTING HEALTHY LIFESTYLES. HIGHLIGHTING THIS WELL BABY PROGRAM, THE BREASTFEEDING PEER SUPPORT PROGRAM IS WELL ACCLAIMED STATEWIDE FOR THE NURTURING AND INNOVATIVE STRATEGIES IMPLEMENTED TO PROMOTE THIS BEST PRACTICE FOR HEALTHIER BABIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIV/AIDS: BOASTING A THIRTY-YEAR TRADITION IN HIV/AIDS SERVICE ARENA, THIS COMPREHENSIVE CONTINUUM OF SERVICES STANDS TALL IN THE FACE OF ADVERSITY. A PIONEER IN THE FIELD SINCE 1986, THIS PROGRAM REMAINS COMMITTED TO ITS ORIGINAL MISSION TO PREVENT THE SPREAD OF HIV/AIDS AND TO RESPOND TO THE NEEDS OF PEOPLE AFFECTED BY HIV WHILE RECOGNIZING AND RESPECTING THE DIGNITY AND PRIVACY OF ALL INDIVIDUALS. PREVENTION, OUTREACH, CONFIDENTIAL TESTING, AND CASE MANAGEMENT ENCOMPASS THIS COMPREHENSIVE PROGRAM DELIVERY. EXTENSIVE SERVICE PARTNERSHIPS IN THIS PROGRAM HAVE EVOLVED TO EMPOWER CLIENTS WITH A SENSE OF PROMISE FOR A PRODUCTIVE AND FULFILLING LIFE.
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