Civic Intelligence

Youth Advocate Program Inc

EIN 37-0975181 • 501(c)3 • Decatur, IL

Profile

To provide services to at-risk children and their families. The agency will keep children within their own home or assist in their return and help the family unit to maintain itself whenever possible.

202 E Eldorado StreetDecatur, IL 62523-1036
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$31,547

Higher top officer pay than 45% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue20th percentileNet Margin55th percentile

Revenue

$1,458,283

No earlier filing loaded for comparison.

Expenses

$1,360,187

No earlier filing loaded for comparison.

Net Income

$98,096

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2020: $1,458,283Expenses 2020: $1,360,187Net Income 2020: $98,0962020

Highlighted filing

2020

Revenue$1,458,283
Expenses$1,360,187
Net Income$98,096
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,458,283
Expenses
$1,360,187
Net income
$98,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.46$1.36$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jan 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,458,283
Mission and Program Overview

Mission

To provide services to at-risk children and their families. The agency will keep children within their own home or assist in their return and help the family unit to maintain itself whenever possible.

To provide services to at-risk children and their families. The agency will keep children within or assist in their return to their family, and help the family unit to maintain itself whenver possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$643,706--
Land, Buildings, and Equipment, Net$399,656--
Savings and Temporary Cash Investments$127,275--
Cash and Non-Interest-Bearing Accounts$14,714--
Total Assets$1,185,351$0▼ $1,185,351
Liabilities
Accounts Payable and Accrued Expenses$212,809--
Mortgage Notes Payable Secured by Investment Property$55,000--
Deferred Revenue$44,469--
Total Liabilities$312,278$0▼ $312,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$873,073--
Total Net Assets Fund Balance$873,073$0▼ $873,073
Total Liabilities and Net Assets / Fund Balance$1,185,351$0▼ $1,185,351
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WarnerExecutive DiFT$31,547$31,547

Board Members and Trustees

NameTitle
Linda RowdenPresident
Dave PruittDirector
George HillDirector
Roger Dale PopeDirector
Ruby JamesDirector
Katie BaggettSecretary
William ShadeTreasurer
Cluney JohnVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450,988
Program Service Revenue
$2,784
Investment Income
$73
Other Revenue
$4,438
All Other Contributions
$228,219
Change in Net Assets
$98,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,008,491
Other Expenses$325,781
Grants and Similar Amounts Paid$25,915
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,662$62,790-$831,452
Travel$152,044--$152,044
Other Employee Benefits$83,552$1,136-$84,688
Payroll Taxes$59,594$1,210-$60,804
Occupancy$46,757$856-$47,613
Office Expenses$45,840$261-$46,101
Current Officers, Directors, Trustees, and Key Employees$7,887$23,660-$31,547
Grants to Domestic Individuals$25,915--$25,915
Depreciation Depletion$10,212$4,496-$14,708
Fees for Services Accounting$8,415$85-$8,500
Information Technology$7,390--$7,390
Insurance$6,940--$6,940
Fees for Services Legal$4,067$41-$4,108
Interest-$3,682-$3,682
All Other Expenses$949--$949
Other Expenses$366$219-$585
Conferences and Meetings$89--$89
Total Functional Expenses$1,259,265$100,922$0$1,360,187
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“Youth advocate presents the 990 to the board president and/or treasurer to review and sign.”

Form 990, Page 6, Part VI, Line 19

“Youth advocate will make its governing documents, conflict of interest policy, and financial statements available to the public when there is a request made to the executive director for the information.”

Filing and Contact Details

Filer

Filer Name
Youth Advocate Program Inc
EIN
37-0975181
Phone
2174227864
Address
202 E ELDORADO STREET, DECATUR, IL 62523-1036

Signing Officer

Name
Michael Warner
Title
Executive Director
Phone
2174227864
Signed
2020-12-15

Organization Details

Principal Officer
Michael Warner
Formed
1974
Voting Board Members
9
Independent Board Members
9
Employees
49

Preparer

Firm
Mck Cpas & Advisors
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Cathy J Mansur
Phone
2178752655
Supplemental Narrative

Additional Explanations

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

“Other program services are as follows: 1. Comprehensive community based youth services 2. Dcfs medicaid counseling 3. Norman housing advocacy 4. Dcfs parenting 5. Family advocate/social adjustment and rehab services 6. Family habilitation 7. Community access 8. Hilltop shelter 9. Extended family support service 10. Advocate program 11. Youth in transition”

Form 990, Part XI, Line 9

“Merger adjustment -971,169 entity merged with another non-profit entity effective 1/31/20 and a new non-profit entity was formed. Assets and liabilities were transferred to new entity which is webster cantrell youth advocacy (84-2098100).”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01408517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01226203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08174374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt08174374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01450988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02254477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01834189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01408517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01226203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08174374
IRS990ScheduleA/TotalSupportAmt08231831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110345
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt252
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3413
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt49155
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SHELTER PLACEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILY INTACT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAID COUNSELING SERVI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3VISITATION SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4OTHER SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt324
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4221
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH OF THE YOUTH ADVOCATE PROGRAM'S CONTRACTS HAVE A LINE ITEM CALLED "SPECIFIC ASSISTANCE TO INDIVIDUALS". DOLLARS ARE ALLOCATED TO THIS LINE ITEM IN EACH CONTRACT TO PROVIDE ABOVE MENTIONED TYPES OF ASSISTANCE. THE ASSISTANCE IS USED PER CONTRACT GUIDELINES WHEN CLIENTS HAVE A SPECIFIC NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MERGER INTO NEW ENTITY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-01-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0842098100
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0971169
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0WEBSTER CANTRELL YOUTH ADVOCACY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01942 E CANTRELL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DECATUR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd062521
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES ARE AS FOLLOWS: 1. COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES 2. DCFS MEDICAID COUNSELING 3. NORMAN HOUSING ADVOCACY 4. DCFS PARENTING 5. FAMILY ADVOCATE/SOCIAL ADJUSTMENT AND REHAB SERVICES 6. FAMILY HABILITATION 7. COMMUNITY ACCESS 8. HILLTOP SHELTER 9. EXTENDED FAMILY SUPPORT SERVICE 10. ADVOCATE PROGRAM 11. YOUTH IN TRANSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH ADVOCATE PRESENTS THE 990 TO THE BOARD PRESIDENT AND/OR TREASURER TO REVIEW AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUTH ADVOCATE WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN THERE IS A REQUEST MADE TO THE EXECUTIVE DIRECTOR FOR THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERGER ADJUSTMENT -971,169 ENTITY MERGED WITH ANOTHER NON-PROFIT ENTITY EFFECTIVE 1/31/20 AND A NEW NON-PROFIT ENTITY WAS FORMED. ASSETS AND LIABILITIES WERE TRANSFERRED TO NEW ENTITY WHICH IS WEBSTER CANTRELL YOUTH ADVOCACY (84-2098100).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01185351
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01185351
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01450988
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01259265
IRS990/TotalFunctionalExpensesGrp/TotalAmt01360187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312278
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0312278
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0873073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0653362
IRS990/TotalOtherProgSrvcGrantAmt015105
IRS990/TotalProgramServiceExpensesAmt01259265
IRS990/TotalProgramServiceRevenueAmt02784
IRS990/TotalReportableCompFromOrgAmt031547
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01458283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01185351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt0152044
IRS990/TravelGrp/TotalAmt0152044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 EAST ELDORADO STREET
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062523
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02174227864
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH ADVOCATE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0370975181

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