Civic Intelligence

Youth Service Bureau

990 • Fiscal year 2019 • EIN 37-1015851

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$115,255

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$585,864

Down $165,831 (-22%) from 2018

Net Assets

Down

$556,766

Down $94,142 (-14%) from 2018

Liabilities

Down

$29,098

Down $71,689 (-71%) from 2018

Revenue

Down

$927,847

Down $294,552 (-24%) from 2018

Expenses

Down

$1,021,989

Down $159,672 (-14%) from 2018

Net Income

Down

-$94,142

Down $134,880 (-331%) from 2018

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

2019

Assets$585,864
Liabilities$29,098
Net Assets$556,766

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

2019

Revenue$927,847
Expenses$1,021,989
Net Income-$94,142
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$931,540
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,122$252,097▲ $88,975
Land, Buildings, and Equipment, Net$268,243$248,896▼ $19,347
Pledges and Grants Receivable$316,340$80,647▼ $235,693
Prepaid Expenses and Deferred Charges$3,990$4,224▲ $234
Total Assets$751,695$585,864▼ $165,831
Liabilities
Accounts Payable and Accrued Expenses$100,787$29,098▼ $71,689
Total Liabilities$100,787$29,098▼ $71,689
Net Assets / Fund Balance
Unrestricted Net Assets$650,908$556,766▼ $94,142
Total Net Assets Fund Balance$650,908$556,766▼ $94,142
Total Liabilities and Net Assets / Fund Balance$751,695$585,864▼ $165,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$412,994$412,994
Equipment$37,331$139,050$176,381
Land$145,000-$145,000
Leasehold Improvements$53,984$64,679$118,663
Other Land Buildings$12,581$60,887$73,468
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen WrightExecutive DirectorFT$90,000$25,255$115,255

Board Members and Trustees

NameTitle
Maryann AndersonPresident
Jean ZangVice President
Amy JenningsDirector
Michael GainesDirector
Rich PayneDirector
Missy Van MeterSecretary
Keith BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$914,746
Program Service Revenue
$300
Investment Income
$393
Other Revenue
$12,408
All Other Contributions
$6,895
Change in Net Assets
$-94,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$927,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,693
Total Revenue per Audited Statements
$931,540
Total Revenue per Form 990
$927,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,769
Other Expenses$254,207
Grants and Similar Amounts Paid$56,013
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,181$47,001-$461,182
Payroll Taxes$144,926$15,661-$160,587
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Fees for Services Accounting$72,000--$72,000
Grants to Domestic Individuals$56,013--$56,013
Occupancy$44,123--$44,123
Office Expenses$27,085--$27,085
Depreciation Depletion$19,347--$19,347
Insurance$16,744--$16,744
Travel$11,938--$11,938
Other Expenses$754$2,897-$3,651
Advertising$3,406--$3,406
Information Technology$3,362--$3,362
Fees for Services Other$1,216--$1,216
Total Functional Expenses$956,430$65,559$0$1,021,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,025,682
Expenses per Audited Statements$1,021,989
Total Expenses per Form 990$1,021,989
Expenses Not Reported on Form 990$3,693
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,101
Fundraising Direct Expenses$3,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$9,852$9,852$200$9,652
Total Events$9,852$9,852$200$9,652
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
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, Part VI, Section B, Line 11B

The form 990 is reviewed by the executive director, 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, Part VI, Section B, Line 12C

The bureau has a written conflict of interest policy that requires the officers, directors, and key employees to disclose annually interests that could give rise to conflicts on a questionnaire distributed by the 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, Part VI, Section B, Line 15A

The salary and benefits of the executive director are determined by the bureau's board of directors. Information about the salary and benefits of individuals in comparable positions in the 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, Part VI, Section C, Line 19

The annual audited financial statements of the bureau 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 the bureau's governing documents and conflict of interest policy would be submitted to the board of directors and handled on 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
Kathleen Wright
Title
Executive Director
Phone
2175298300
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katina Kooi
Formed
1976
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
40

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 SOUTH SEVENTH STREET, SPRINGFIELD, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The agency follows accounting principles generally accepted in the united states of america, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of june 30, 2019 were reviewed, and it was determined that no provision for uncertain tax positions is required.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenue 3,693.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenue 3,693.

Raw XML AppendixShowing 400 of 449 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029098
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt03406
IRS990/AdvertisingGrp/TotalAmt03406
IRS990/AllOtherContributionsAmt06895
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATINA KOOI
IRS990/BooksInCareOfDetail/PhoneNum02175298300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 NORMANDY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062703
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0163122
IRS990/CashNonInterestBearingGrp/EOYAmt0252097
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0914746
IRS990/CYGrantsAndSimilarPaidAmt056013
IRS990/CYInvestmentIncomeAmt0393
IRS990/CYOtherExpensesAmt0254207
IRS990/CYOtherRevenueAmt012408
IRS990/CYProgramServiceRevenueAmt0300
IRS990/CYRevenuesLessExpensesAmt0-94142
IRS990/CYSalariesCompEmpBnftPaidAmt0711769
IRS990/CYTotalExpensesAmt01021989
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0927847
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019347
IRS990/DepreciationDepletionGrp/TotalAmt019347
IRS990/Desc0COMPREHENSIVE YOUTH SERVICES - SERVICES INCLUDE CRISIS INTERVENTION, MENTORING, TUTORING, COUNSELING, SHELTER SERVICES, INFORMATION AND REFERRAL, CASE MANAGEMENT, LIFE SKILLS TRAINING, PARENTING CLASSES, AND INDEPENDENT LIVING SKILLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0956430
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt02500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt072000
IRS990/FeesForServicesAccountingGrp/TotalAmt072000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01216
IRS990/FeesForServicesOtherGrp/TotalAmt01216
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725255
IRS990/Form990PartVIISectionAGrp/PersonNm0MARYANN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN ZANG
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MISSY VAN METER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm5RICH PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt790000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03693
IRS990/FundraisingGrossIncomeAmt016101
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0905351
IRS990/GrantAmt056013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056013
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0931540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03362
IRS990/InformationTechnologyGrp/TotalAmt03362
IRS990/InsuranceGrp/ProgramServicesAmt016744
IRS990/InsuranceGrp/TotalAmt016744
IRS990/InvestmentIncomeGrp/ExclusionAmt0393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0393
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0677610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248896
IRS990/LandBldgEquipCostOrOtherBssAmt0926506
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0650908
IRS990/NetAssetsOrFundBalancesEOYAmt0556766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044123
IRS990/OccupancyGrp/TotalAmt044123
IRS990/OfficeExpensesGrp/ProgramServicesAmt027085
IRS990/OfficeExpensesGrp/TotalAmt027085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FOOD FOR YOUTH IN SHELT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02897
IRS990/OtherExpensesGrp/ProgramServicesAmt039042
IRS990/OtherExpensesGrp/ProgramServicesAmt16303
IRS990/OtherExpensesGrp/ProgramServicesAmt25990
IRS990/OtherExpensesGrp/ProgramServicesAmt3754
IRS990/OtherExpensesGrp/TotalAmt039042
IRS990/OtherExpensesGrp/TotalAmt16303
IRS990/OtherExpensesGrp/TotalAmt25990
IRS990/OtherExpensesGrp/TotalAmt33651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461182
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015661
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144926
IRS990/PayrollTaxesGrp/TotalAmt0160587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0316340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04224
IRS990/PrincipalOfficerNm0KATINA KOOI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0TEMPORARY SHELTER INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01201405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060229
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt0269507
IRS990/PYOtherRevenueAmt012667
IRS990/PYProgramServiceRevenueAmt08035
IRS990/PYRevenuesLessExpensesAmt040738
IRS990/PYSalariesCompEmpBnftPaidAmt0851925
IRS990/PYTotalExpensesAmt01181661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01222399
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-94142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0914746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01201405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0966251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0913107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01113634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05109143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05109143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0914746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01201405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0966251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0913107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01113634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05109143
IRS990ScheduleA/TotalSupportAmt05110161
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0412994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412994
IRS990ScheduleD/EquipmentGrp/BookValueAmt037331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176381
IRS990ScheduleD/ExpensesNotReportedAmt03693
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01021989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118663
IRS990ScheduleD/OtherExpensesIncludedAmt03693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073468
IRS990ScheduleD/OtherRevenueAmt03693
IRS990ScheduleD/RevenueNotReportedAmt03693
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0927847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF JUNE 30, 2019 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE 3,693.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUE 3,693.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248896
IRS990ScheduleD/TotalExpensesPerForm990Amt01021989
IRS990ScheduleD/TotalRevenuePerForm990Amt0927847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0931540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01025682
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09852
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0200
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING & FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FURNITURE/HOUSEHOLD SETUP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RENT & HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02407
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt113568
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt240038
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHES, SHOES, QUARTERS FOR LAUNDRDY, FOOD, FAST FOOD GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FURNITURE, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2RENT AND UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt215
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, 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/ExplanationTxt1THE BUREAU HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS ON A QUESTIONNAIRE DISTRIBUTED BY THE 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 THE EXECUTIVE DIRECTOR ARE DETERMINED BY THE BUREAU'S BOARD OF DIRECTORS. INFORMATION ABOUT THE SALARY AND BENEFITS OF INDIVIDUALS IN COMPARABLE POSITIONS IN THE 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 THE BUREAU 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 THE BUREAU'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WOULD BE SUBMITTED TO THE BOARD OF DIRECTORS AND HANDLED ON CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0751695
IRS990/TotalAssetsEOYAmt0585864
IRS990/TotalAssetsGrp/BOYAmt0751695
IRS990/TotalAssetsGrp/EOYAmt0585864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0914746
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0956430
IRS990/TotalFunctionalExpensesGrp/TotalAmt01021989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100787
IRS990/TotalLiabilitiesEOYAmt029098
IRS990/TotalLiabilitiesGrp/BOYAmt0100787
IRS990/TotalLiabilitiesGrp/EOYAmt029098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556766
IRS990/TotalOtherCompensationAmt025255
IRS990/TotalProgramServiceExpensesAmt0956430
IRS990/TotalProgramServiceRevenueAmt0300
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt012801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0927847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585864
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011938
IRS990/TravelGrp/TotalAmt011938

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
2019Detailed filing. Detailed filing data is available for this year.$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