Civic Intelligence

Youth Service Bureau

990 • Fiscal year 2022 • EIN 37-1015851

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 19, 2022

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

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$91,687

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$567,852

Up $8,842 (+1.6%) from 2021

Net Assets

Up

$542,915

Up $2,217 (+0.4%) from 2021

Liabilities

Up

$24,937

Up $6,625 (+36%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Up

$946,910

Up $10,472 (+1.1%) from 2021

Expenses

Down

$944,693

Down $3,269 (-0.3%) from 2021

Net Income

Up

$2,217

Up $13,741 (+119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$567,852
Liabilities$24,937
Net Assets$542,915
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$946,910
Expenses$944,693
Net Income$2,217
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 19, 2022
Return Version
2021v4.2
Gross Receipts
$948,872
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
Land, Buildings, and Equipment, Net$227,266$211,539▼ $15,727
Pledges and Grants Receivable$154,997$181,218▲ $26,221
Cash and Non-Interest-Bearing Accounts$176,747$174,630▼ $2,117
Prepaid Expenses and Deferred Charges$0$465▲ $465
Total Assets$559,010$567,852▲ $8,842
Liabilities
Accounts Payable and Accrued Expenses$18,312$24,937▲ $6,625
Total Liabilities$18,312$24,937▲ $6,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,943$542,771▲ $3,828
Net Assets With Donor Restrictions$1,755$144▼ $1,611
Total Net Assets Fund Balance$540,698$542,915▲ $2,217
Total Liabilities and Net Assets / Fund Balance$559,010$567,852▲ $8,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$412,994$412,994
Equipment$28,402$166,171$194,573
Land$145,000-$145,000
Leasehold Improvements$38,137$80,526$118,663
Other Land Buildings$0$73,468$73,468
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katina KooiExecutive DirectorFT$81,615$10,072$91,687

Board Members and Trustees

NameTitle
Jean ZangPresident
Michael GainesVice President
Amy JenningsDirector
JoAnne BardwellDirector
Keith BakerDirector
Maryann AndersonDirector
Rich PayneSecretary
Missy Van MeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$931,291
Program Service Revenue
$1,800
Investment Income
$78
Other Revenue
$13,741
All Other Contributions
$4,640
Change in Net Assets
$2,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,962
Total Revenue per Audited Statements
$948,872
Total Revenue per Form 990
$946,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,394
Other Expenses$214,332
Grants and Similar Amounts Paid$148,967
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,147$12,200-$394,347
Grants to Domestic Individuals$148,967--$148,967
Payroll Taxes$102,504$2,928-$105,432
Current Officers, Directors, Trustees, and Key Employees$81,615--$81,615
Fees for Services Accounting$33,397$37,500-$70,897
Occupancy$50,819--$50,819
Office Expenses$30,120--$30,120
Depreciation Depletion$15,727--$15,727
Insurance$14,278--$14,278
Information Technology$6,231--$6,231
Travel$5,525--$5,525
Fees for Services Other$2,187--$2,187
Other Expenses$746$1,066-$1,066
Total Functional Expenses$890,529$54,164$0$944,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$946,655
Expenses per Audited Statements$944,693
Total Expenses per Form 990$944,693
Expenses Not Reported on Form 990$1,962
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$15,703
Fundraising Direct Expenses$1,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$12,291$12,291$1,091$11,200
Total Events$12,291$12,291$1,091$11,200
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 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
Katina Kooi
Title
Executive Director
Phone
2175298300
Signed
2022-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katina Kooi
Formed
1976
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
43

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S 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, 2022 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 1,962.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with revenue 1,962.”

Raw XML AppendixShowing 400 of 455 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/PayrollTaxesGrp/ProgramServicesAmt0102504
IRS990/PayrollTaxesGrp/TotalAmt0105432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154997
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0465
IRS990/PrincipalOfficerNm0Katina Kooi
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0Temporary Shelter Inco
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0934450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0133439
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0224635
IRS990/PYOtherRevenueAmt01700
IRS990/PYProgramServiceRevenueAmt0200
IRS990/PYRevenuesLessExpensesAmt0-11524
IRS990/PYSalariesCompEmpBnftPaidAmt0589888
IRS990/PYTotalExpensesAmt0947962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0936438
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0931291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0934450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0940303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0914746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01201405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04922195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04922195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0931291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0934450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0940303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0914746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01201405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04922195
IRS990ScheduleA/TotalSupportAmt04923538
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/BookValueAmt028402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194573
IRS990ScheduleD/ExpensesNotReportedAmt01962
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0944693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118663
IRS990ScheduleD/OtherExpensesIncludedAmt01962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073468
IRS990ScheduleD/OtherRevenueAmt01962
IRS990ScheduleD/RevenueNotReportedAmt01962
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0946910
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, 2022 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses netted with revenue 1,962.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses netted with revenue 1,962.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211539
IRS990ScheduleD/TotalExpensesPerForm990Amt0944693
IRS990ScheduleD/TotalRevenuePerForm990Amt0946910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0948872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0946655
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trivia Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01091
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Clothing, Food, Furniture, and Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Rent & Housing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt022930
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1124037
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt22000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Clothes, shoes, quarters for laundrdy, food, fast food gift cards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Rent and utilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt092
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt168
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
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 a 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0559010
IRS990/TotalAssetsEOYAmt0567852
IRS990/TotalAssetsGrp/BOYAmt0559010
IRS990/TotalAssetsGrp/EOYAmt0567852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0931291
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0890529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0944693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018312
IRS990/TotalLiabilitiesEOYAmt024937
IRS990/TotalLiabilitiesGrp/BOYAmt018312
IRS990/TotalLiabilitiesGrp/EOYAmt024937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542915
IRS990/TotalOtherCompensationAmt010072
IRS990/TotalProgramServiceExpensesAmt0890529
IRS990/TotalProgramServiceRevenueAmt01800
IRS990/TotalReportableCompFromOrgAmt081615

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,852
Liabilities
$24,937
Net assets
$542,915
Revenue
$946,910
Expenses
$944,693
Net income
$2,217
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
2022Detailed filing. Detailed filing data is available for this year.$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