Civic Intelligence

Youth Service Bureau

990 • Fiscal year 2016 • EIN 37-1015851

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 2016

2901 Normandy RoadSpringfield, IL 62703

(217) 529-8300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$107,376

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$673,563

Up $222,749 (+49%) from 2015

Net Assets

Up

$516,225

Up $100,538 (+24%) from 2015

Liabilities

Up

$157,338

Up $122,211 (+348%) from 2015

Revenue

Down

$1,020,697

Down $180,515 (-15%) from 2015

Expenses

Down

$920,159

Down $259,470 (-22%) from 2015

Net Income

Up

$100,538

Up $78,955 (+366%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $491,242Liabilities 2010: $136,796Net Assets 2010: $354,4462010Assets 2011: $446,683Liabilities 2011: $88,743Net Assets 2011: $357,9402011Assets 2012: $420,878Liabilities 2012: $53,593Net Assets 2012: $367,2852012Assets 2013: $421,909Liabilities 2013: $37,218Net Assets 2013: $384,6912013Assets 2014: $455,826Liabilities 2014: $61,722Net Assets 2014: $394,1042014Assets 2015: $450,814Liabilities 2015: $35,127Net Assets 2015: $415,6872015Assets 2016: $673,563Liabilities 2016: $157,338Net Assets 2016: $516,2252016Assets 2017: $683,470Liabilities 2017: $73,300Net Assets 2017: $610,1702017Assets 2018: $751,695Liabilities 2018: $100,787Net Assets 2018: $650,9082018Assets 2019: $585,864Liabilities 2019: $29,098Net Assets 2019: $556,7662019Assets 2020: $567,347Liabilities 2020: $15,125Net Assets 2020: $552,2222020Assets 2021: $559,010Liabilities 2021: $18,312Net Assets 2021: $540,6982021Assets 2022: $567,852Liabilities 2022: $24,937Net Assets 2022: $542,9152022Assets 2023: $535,448Liabilities 2023: $26,211Net Assets 2023: $509,2372023Assets 2024: $545,025Liabilities 2024: $21,401Net Assets 2024: $523,6242024Assets 2025: $532,272Liabilities 2025: $16,452Net Assets 2025: $515,8202025

Highlighted filing

2016

Assets$673,563
Liabilities$157,338
Net Assets$516,225

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,086,2802010Expenses 2011: $994,2402011Expenses 2012: $963,5052012Expenses 2013: $1,080,8932013Revenue 2014: $1,175,466Expenses 2014: $1,166,053Net Income 2014: $9,4132014Revenue 2015: $1,201,212Expenses 2015: $1,179,629Net Income 2015: $21,5832015Revenue 2016: $1,020,697Expenses 2016: $920,159Net Income 2016: $100,5382016Revenue 2017: $1,037,058Expenses 2017: $943,113Net Income 2017: $93,9452017Revenue 2018: $1,222,399Expenses 2018: $1,181,661Net Income 2018: $40,7382018Revenue 2019: $927,847Expenses 2019: $1,021,989Net Income 2019: -$94,1422019Revenue 2020: $953,125Expenses 2020: $957,669Net Income 2020: -$4,5442020Revenue 2021: $936,438Expenses 2021: $947,962Net Income 2021: -$11,5242021Revenue 2022: $946,910Expenses 2022: $944,693Net Income 2022: $2,2172022Revenue 2023: $1,032,459Expenses 2023: $1,066,137Net Income 2023: -$33,6782023Revenue 2024: $1,228,751Expenses 2024: $1,214,364Net Income 2024: $14,3872024Revenue 2025: $1,248,119Expenses 2025: $1,255,923Net Income 2025: -$7,8042025

Highlighted filing

2016

Revenue$1,020,697
Expenses$920,159
Net Income$100,538
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,021,739
Mission and Program Overview

Mission

The Youth Service Bureau provides services to at-risk youth who are, or are at risk of becoming, runaway, abused, neglected and/or homeless. Services are also available for their family members.

The youth service bureau provides services to at risk youth who are, or are at risk of becoming, runaway, abused, neglected and/or homeless. Services are also available to their family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$78,072$459,588▲ $381,516
Land, Buildings, and Equipment, Net$207,805$210,177▲ $2,372
Savings and Temporary Cash Investments$155,319--
Cash and Non-Interest-Bearing Accounts$2,840$2,898▲ $58
Prepaid Expenses and Deferred Charges$6,778$900▼ $5,878
Total Assets$450,814$673,563▲ $222,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,745$95,567▲ $83,822
Accounts Payable and Accrued Expenses$23,382$61,771▲ $38,389
Total Liabilities$35,127$157,338▲ $122,211
Net Assets / Fund Balance
Unrestricted Net Assets$415,187$516,225▲ $101,038
Temporarily Rstr Net Assets$500--
Total Net Assets Fund Balance$415,687$516,225▲ $100,538
Total Liabilities and Net Assets / Fund Balance$450,814$673,563▲ $222,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,016$467,831$474,847
Equipment$58,161$169,838$227,999
Land$145,000-$145,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen M WrightExecutive DiFT$90,000$17,376$107,376
Carol E BoreckyControllerPT$29,187$876$30,063

Board Members and Trustees

NameTitle
Jean ZangPresident
Debra FurkinDirector
Maryann AndersonDirector
Matthew KinkDirector
Michael GainesDirector
Tracie PrattDirector
Keith BakerSecretary
Greg LubrantTreasurer
Erica CusumanoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$913,107
Program Service Revenue
$96,759
Investment Income
$62
Other Revenue
$10,769
All Other Contributions
$11,494
Change in Net Assets
$100,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,697
Revenue Not Reported on Form 990
$1,042
Total Revenue per Audited Statements
$1,021,739
Total Revenue per Form 990
$1,020,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,651
Other Expenses$178,783
Grants and Similar Amounts Paid$46,725
Total Fundraising Expense$1,558
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,668$16,144-$475,812
Current Officers, Directors, Trustees, and Key Employees$45,000$54,232-$99,232
Other Employee Benefits$52,549$10,121-$62,670
Payroll Taxes$38,854$7,958-$46,812
Grants to Domestic Individuals$46,725--$46,725
Occupancy$45,562$653$125$46,340
Fees for Services Other$32,187$12,338-$44,525
Fees for Services Accounting$18,142--$18,142
Office Expenses$16,170$322$558$17,050
Depreciation Depletion$9,190$3,104-$12,294
Pension Plan Contributions$8,404$1,721-$10,125
Travel$9,547$31$36$9,614
Insurance$7,329--$7,329
Other Expenses$1,200$1,429$724$3,353
Information Technology$2,380--$2,380
Advertising$1,934-$115$2,049
Conferences and Meetings$221$1,528-$1,749
Interest-$1,481-$1,481
Total Functional Expenses$807,539$111,062$1,558$920,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$921,201
Expenses per Audited Statements$920,159
Total Expenses per Form 990$920,159
Expenses Not Reported on Form 990$1,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,811
Fundraising Direct Expenses$1,042
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
Yes
Audit committee
Yes
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

Our form 990 is reviewed by the executive director, our controller, and the officer of the board of directors who signs the form. A copy of the form 990 is provided to members of the board of directors before it is filed.

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

Our organization has a written conflict of interest policy that requires our officers, directors and key employees to disclose annually interests that could give rise to conflicts on a questionnaire distributed by our controller. The completed questionnaires are reviewed by the controller and administrative assistant for any conflicts. Information regarding any actual or potential conflicts is submitted to the board of directors for review.

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

The salary and benefits of our executive director are determined by our organization's board of directors. Information about the salary and benefits of individuals in comparable positions in our community is gathered from form 990s posted online and is provided to the board of directors to aid in their deliberations. The compensation decision is documented in the form of a written contract between the executive director and the board of directors.

Form 990, Page 6, Part VI, Line 19

The annual audited financial statements of our organization are made available upon request. These statements are also filed with the illinois attorney general and are posted on the attorney general's website. The financial statements are also furnished to the united way of central illinois who places them on file with sangamon county where they are available to the public. Requests for our organization's governing documents and conflict of interest policy would be submitted to the board of directors and handled on a case by case basis.

Filing and Contact Details

Filer

Filer Name
Youth Service Bureau
EIN
37-1015851
Phone
2175298300
Address
2901 NORMANDY ROAD, SPRINGFIELD, IL 62703

Signing Officer

Name
Jean Zang
Title
President
Phone
2175298300
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Zang
Formed
1976
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
40

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
James Legg
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses 1,042 fundraising expenses -1,042

Financial Statement Notes

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

Fundraising expenses 1,042

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

Fundraising expenses 1,042

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/NetAssetsOrFundBalancesEOYAmt0516225
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010769
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0125
IRS990/OccupancyGrp/ManagementAndGeneralAmt0653
IRS990/OccupancyGrp/ProgramServicesAmt045562
IRS990/OccupancyGrp/TotalAmt046340
IRS990/OfficeExpensesGrp/FundraisingAmt0558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0322
IRS990/OfficeExpensesGrp/ProgramServicesAmt016170
IRS990/OfficeExpensesGrp/TotalAmt017050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062670
IRS990/OtherExpensesGrp/Desc0FOOD FOR YOUTH IN SHELTER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01429
IRS990/OtherExpensesGrp/ProgramServicesAmt012477
IRS990/OtherExpensesGrp/ProgramServicesAmt11200
IRS990/OtherExpensesGrp/TotalAmt012477
IRS990/OtherExpensesGrp/TotalAmt13353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475812
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07958
IRS990/PayrollTaxesGrp/ProgramServicesAmt038854
IRS990/PayrollTaxesGrp/TotalAmt046812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08404
IRS990/PensionPlanContributionsGrp/TotalAmt010125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0459588
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/PrincipalOfficerNm0JEAN ZANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JUVENILE PROBATION DIVISION
IRS990/ProgramServiceRevenueGrp/Desc1TRAUMA INFORMED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128500
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER BEDS - SERVICES INCLUDE PROVIDING EMERGENCY PLACEMENT IN OUR SHELTER FOR WARDS OF THE STATE OF ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. A TOTAL OF 13 YOUTH RECEIVED EMERGENCY SHELTER FOR A TOTAL OF 369 DAYS DURING THE FISCAL YEAR ENDED JUNE 30, 2014. 411.25 DIRECT SERVICE HOURS WERE PROVIDED BY YOUTH SERVICE BUREAU STAFF TO THESE YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178659
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04990
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0171484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01113634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0122678
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0200836
IRS990/PYOtherRevenueAmt06311
IRS990/PYProgramServiceRevenueAmt081173
IRS990/PYRevenuesLessExpensesAmt021583
IRS990/PYSalariesCompEmpBnftPaidAmt0856115
IRS990/PYTotalExpensesAmt01179629
IRS990/PYTotalRevenueAmt01201212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0913107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01113634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01039481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01054867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0963410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05084499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt05084499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0913107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01113634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01039481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01054867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0963410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05084499
IRS990ScheduleA/TotalSupportAmt05085002
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/BuildingsGrp/BookValueAmt07016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0467831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474847
IRS990ScheduleD/EquipmentGrp/BookValueAmt058161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227999
IRS990ScheduleD/ExpensesNotReportedAmt01042
IRS990ScheduleD/ExpensesSubtotalAmt0920159
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/OtherExpensesIncludedAmt01042
IRS990ScheduleD/OtherRevenueAmt01042
IRS990ScheduleD/RevenueNotReportedAmt01042
IRS990ScheduleD/RevenueSubtotalAmt01020697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 1,042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,042
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210177
IRS990ScheduleD/TotalExpensesPerForm990Amt0920159
IRS990ScheduleD/TotalRevenuePerForm990Amt01020697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01021739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0921201
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DAILY ALLOWANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BABY ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EDUCATIONAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5FURNITURE/HOUSEHOLD SETUP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7RECREATION/INCENTIVES/ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DIAPERS, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHES, SHOES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3FOOD AND MILK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4FURNITURE, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5EXAMS, GLASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6SOCIAL ACT, ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc7CAB, BUS PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc8UTILITY BILLS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc7COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc8COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS PROVIDED TO HOMELESS AND OTHER AT-RISK YOUTH WHO ARE CLIENTS OF THE AGENCY. RENTAL ASSISTANCE CHECKS ARE MADE PAYABLE TO THE CLIENT AND ENDORSED PAYABLE TO THE LANDLORD IN THE PRESENCE OF AN AGENCY COUNSELOR. THE AGENCY SPECIFIES THE DELIVERY ADDRESS FOR FURNITURE AND VERIFIES USE BY THE CLIENT DURING FREQUENT HOME VISITS. CAB COUPONS AND BUS PASSES ARE PROVIDED TO YOUTH WHO NEED TRANSPORTATION TO WORK AND/OR SCHOOL. CONTINUED ATTENDANCE IS VERIFIED. RECREATIONAL AND SOCIAL ACTIVITIES ARE SUPERVISED AND ATTENDED BY AGENCY EMPLOYEES OR MENTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, OUR CONTROLLER, AND THE OFFICER OF THE BOARD OF DIRECTORS WHO SIGNS THE FORM. A COPY OF THE FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OUR OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS ON A QUESTIONNAIRE DISTRIBUTED BY OUR CONTROLLER. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE CONTROLLER AND ADMINISTRATIVE ASSISTANT FOR ANY CONFLICTS. INFORMATION REGARDING ANY ACTUAL OR POTENTIAL CONFLICTS IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY AND BENEFITS OF OUR EXECUTIVE DIRECTOR ARE DETERMINED BY OUR ORGANIZATION'S BOARD OF DIRECTORS. INFORMATION ABOUT THE SALARY AND BENEFITS OF INDIVIDUALS IN COMPARABLE POSITIONS IN OUR COMMUNITY IS GATHERED FROM FORM 990S POSTED ONLINE AND IS PROVIDED TO THE BOARD OF DIRECTORS TO AID IN THEIR DELIBERATIONS. THE COMPENSATION DECISION IS DOCUMENTED IN THE FORM OF A WRITTEN CONTRACT BETWEEN THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL AUDITED FINANCIAL STATEMENTS OF OUR ORGANIZATION ARE MADE AVAILABLE UPON REQUEST. THESE STATEMENTS ARE ALSO FILED WITH THE ILLINOIS ATTORNEY GENERAL AND ARE POSTED ON THE ATTORNEY GENERAL'S WEBSITE. THE FINANCIAL STATEMENTS ARE ALSO FURNISHED TO THE UNITED WAY OF CENTRAL ILLINOIS WHO PLACES THEM ON FILE WITH SANGAMON COUNTY WHERE THEY ARE AVAILABLE TO THE PUBLIC. REQUESTS FOR OUR ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WOULD BE SUBMITTED TO THE BOARD OF DIRECTORS AND HANDLED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 1,042 FUNDRAISING EXPENSES -1,042
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$1.25$1.26$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.52$1.23$1.21$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$1.03$1.07$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.54$0.95$0.94$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.94$0.95$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.95$0.96$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.56$0.93$1.02$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.10$0.65$1.22$1.18$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.07$0.61$1.04$0.94$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.52$1.02$0.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.42$1.20$1.18$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.39$1.18$1.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.36$0.99
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.14$0.35$1.09
Peer Organizations

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