Civic Intelligence

Youth Service Bureau

990 • Fiscal year 2018 • EIN 37-1015851

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

Organization Profilewww.ysbi.com

View Organization Page

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

57th percentile

0.13x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$113,732

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10.0%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$751,695

Up $68,225 (+10.0%) from 2017

Net Assets

Up

$650,908

Up $40,738 (+6.7%) from 2017

Liabilities

Up

$100,787

Up $27,487 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Up

$1,222,399

Up $185,341 (+18%) from 2017

Expenses

Up

$1,181,661

Up $238,548 (+25%) from 2017

Net Income

Down

$40,738

Down $53,207 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2018

Assets$751,695
Liabilities$100,787
Net Assets$650,908
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

2018

Revenue$1,222,399
Expenses$1,181,661
Net Income$40,738
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,225,094
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
Pledges and Grants Receivable$425,516$316,340▼ $109,176
Land, Buildings, and Equipment, Net$251,729$268,243▲ $16,514
Cash and Non-Interest-Bearing Accounts$6,226$163,122▲ $156,896
Prepaid Expenses and Deferred Charges-$3,990-
Total Assets$683,471$751,695▲ $68,224
Liabilities
Accounts Payable and Accrued Expenses$51,942$100,787▲ $48,845
Mortgage Notes Payable Secured by Investment Property$21,359--
Total Liabilities$73,301$100,787▲ $27,486
Net Assets / Fund Balance
Unrestricted Net Assets$610,170$650,908▲ $40,738
Total Net Assets Fund Balance$610,170$650,908▲ $40,738
Total Liabilities and Net Assets / Fund Balance$683,471$751,695▲ $68,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,769$402,225-
Other Land Buildings$18,952$54,516-
Land$145,000--
Equipment$44,878$131,503-
Leasehold Improvements$48,644$70,019-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen WrightExecutive DirectorFT$90,000$23,732$113,732

Board Members and Trustees

NameTitle
Erica JohnsonPresident
Maryann AndersonVice President
Amy JenningsDirector
Jason JohnsonDirector
Michael GainesDirector
Missy Van MeterDirector
Rich PayneDirector
Keith BakerSecretary
Jean ZangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,201,405
Program Service Revenue
$8,035
Investment Income
$292
Other Revenue
$12,667
All Other Contributions
$5,745
Change in Net Assets
$40,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,222,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,695
Total Revenue per Audited Statements
$1,225,094
Total Revenue per Form 990
$1,222,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,925
Other Expenses$269,507
Grants and Similar Amounts Paid$60,229
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,562$53,558-$601,120
Other Employee Benefits$111,378$17,610-$128,988
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Fees for Services Accounting$64,446--$64,446
Occupancy$62,649--$62,649
Grants to Domestic Individuals$60,229--$60,229
Office Expenses$44,481--$44,481
Payroll Taxes$31,817--$31,817
Depreciation Depletion$22,217--$22,217
Insurance$16,769--$16,769
Travel$11,722--$11,722
Conferences and Meetings$983$3,393-$4,376
Advertising$3,255--$3,255
Information Technology$2,630--$2,630
Other Expenses$761--$761
Fees for Services Other$556--$556
Interest-$211-$211
Total Functional Expenses$1,106,889$74,772$0$1,181,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,184,356
Expenses per Audited Statements$1,181,661
Total Expenses per Form 990$1,181,661
Expenses Not Reported on Form 990$2,695
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$15,362
Fundraising Direct Expenses$2,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$9,889$9,889$1,605$8,284
Total Events$15,362$15,362$2,695$12,667
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
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Wright
Formed
1976
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
38
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, 2018 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 2,695.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with revenue 2,695.”

Raw XML AppendixShowing 400 of 468 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.

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IRS990/OtherExpensesGrp/TotalAmt022009
IRS990/OtherExpensesGrp/TotalAmt113425
IRS990/OtherExpensesGrp/TotalAmt2761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601120
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031817
IRS990/PayrollTaxesGrp/TotalAmt031817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0425516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03990
IRS990/PrincipalOfficerNm0Kathleen Wright
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0Temporary Shelter Inco
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08035
IRS990/ProgSrvcAccomActy2Grp/Desc0Shelter Beds - services include providing emergency placement in the Bureau's shelter for wards of the State of Illinois Department of Children and Family Services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249125
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0966251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061800
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt0238901
IRS990/PYOtherRevenueAmt012851
IRS990/PYProgramServiceRevenueAmt057779
IRS990/PYRevenuesLessExpensesAmt093945
IRS990/PYSalariesCompEmpBnftPaidAmt0642412
IRS990/PYTotalExpensesAmt0943113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01037058
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01201405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0966251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0913107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01113634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01039481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05233878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05233878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01201405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0966251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0913107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01113634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01039481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05233878
IRS990ScheduleA/TotalSupportAmt05234590
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402225
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0412994
IRS990ScheduleD/EquipmentGrp/BookValueAmt044878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131503
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0176381
IRS990ScheduleD/ExpensesNotReportedAmt02695
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01181661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0145000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048644
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070019
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0118663
IRS990ScheduleD/OtherExpensesIncludedAmt02695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054516
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt073468
IRS990ScheduleD/OtherRevenueAmt02695
IRS990ScheduleD/RevenueNotReportedAmt02695
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01222399
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, 2018 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses netted with revenue 2,695.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses netted with revenue 2,695.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268243
IRS990ScheduleD/TotalExpensesPerForm990Amt01181661
IRS990ScheduleD/TotalRevenuePerForm990Amt01222399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01225094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01184356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trivia Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015362
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Clothing & Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Furniture/Household Setup
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Rent & Housing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06871
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt17952
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt232789
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Clothes, shoes, quarters for laundrdy, food, fast food gift cards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Furniture, etc.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Rent and utilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt214
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Assistance is provided to homeless and other at-risk youth who are clients of the Bureau. Rental assistance checks are made payable to the client and endorsed payable to the landlord in the presence of a Bureau counselor. The Bureau 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 Bureau employees or mentors.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Page 1, Part I, Line 2
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0683471
IRS990/TotalAssetsEOYAmt0751695
IRS990/TotalAssetsGrp/BOYAmt0683471
IRS990/TotalAssetsGrp/EOYAmt0751695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01201405
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01106889
IRS990/TotalFunctionalExpensesGrp/TotalAmt01181661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073301

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,695
Liabilities
$100,787
Net assets
$650,908
Revenue
$1,222,399
Expenses
$1,181,661
Net income
$40,738
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
2018Detailed filing. Detailed filing data is available for this year.$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