Civic Intelligence

Youth Service Bureau

990 • Fiscal year 2023 • EIN 37-1015851

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 31, 2024

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$94,113

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$535,448

Down $32,404 (-5.7%) from 2022

Net Assets

Down

$509,237

Down $33,678 (-6.2%) from 2022

Liabilities

Up

$26,211

Up $1,274 (+5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin33rd percentile

Revenue

Up

$1,032,459

Up $85,549 (+9.0%) from 2022

Expenses

Up

$1,066,137

Up $121,444 (+13%) from 2022

Net Income

Down

-$33,678

Down $35,895 (-1619%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$535,448
Liabilities$26,211
Net Assets$509,237
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$1,032,459
Expenses$1,066,137
Net Income-$33,678
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$1,034,714
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$211,539$198,979▼ $12,560
Cash and Non-Interest-Bearing Accounts$174,630$171,496▼ $3,134
Pledges and Grants Receivable$181,218$161,962▼ $19,256
Prepaid Expenses and Deferred Charges$465$3,011▲ $2,546
Total Assets$567,852$535,448▼ $32,404
Liabilities
Accounts Payable and Accrued Expenses$24,937$26,211▲ $1,274
Total Liabilities$24,937$26,211▲ $1,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,771$509,093▼ $33,678
Net Assets With Donor Restrictions$144$144→ $0
Total Net Assets Fund Balance$542,915$509,237▼ $33,678
Total Liabilities and Net Assets / Fund Balance$567,852$535,448▼ $32,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$412,994$412,994
Equipment$20,487$174,086$194,573
Land$145,000-$145,000
Leasehold Improvements$33,492$85,171$118,663
Other Land Buildings$0$46,508$46,508
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katina KooiExecutive DirectorFT$83,508$10,605$94,113

Board Members and Trustees

NameTitle
Jean ZangPresident
Amy JenningsVice President
JoAnne BardwellDirector
Karen GugerDirector
Laura SpinnerDirector
Maryann AndersonDirector
Rich PayneSecretary
Missy Van MeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$986,426
Program Service Revenue
$2,400
Investment Income
$334
Other Revenue
$43,299
All Other Contributions
$5,813
Change in Net Assets
$-33,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,255
Total Revenue per Audited Statements
$1,034,714
Total Revenue per Form 990
$1,032,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,638
Other Expenses$302,219
Grants and Similar Amounts Paid$113,280
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,550$13,500-$454,050
Grants to Domestic Individuals$113,280--$113,280
Payroll Taxes$109,806$3,274-$113,080
Current Officers, Directors, Trustees, and Key Employees$83,508--$83,508
Fees for Services Accounting$38,918$37,500-$76,418
Occupancy$49,679--$49,679
Office Expenses$38,314--$38,314
Insurance$17,152--$17,152
Depreciation Depletion$12,560--$12,560
Information Technology$10,148--$10,148
Travel$4,234--$4,234
Other Expenses$3,210$219-$3,429
Total Functional Expenses$938,676$127,461$0$1,066,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,068,392
Expenses per Audited Statements$1,066,137
Total Expenses per Form 990$1,066,137
Expenses Not Reported on Form 990$2,255
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$13,714
Fundraising Direct Expenses$2,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$12,121$12,121$1,864$10,257
Total Events$12,121$12,121$1,864$10,257
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
2024-01-31
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
23
Volunteers
38

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, 2023 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 2,255.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with revenue 2,255.”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt0440550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454050
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109806
IRS990/PayrollTaxesGrp/TotalAmt0113080
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03011
IRS990/PrincipalOfficerNm0Katina Kooi
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0Temporary Shelter Inco
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0931291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0148967
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0214332
IRS990/PYOtherRevenueAmt013741
IRS990/PYProgramServiceRevenueAmt01800
IRS990/PYRevenuesLessExpensesAmt02217
IRS990/PYSalariesCompEmpBnftPaidAmt0581394
IRS990/PYTotalExpensesAmt0944693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0946910
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0986426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0931291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0934450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0940303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0914746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04707216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04707216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0986426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0931291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0934450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0940303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0914746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04707216
IRS990ScheduleA/TotalSupportAmt04708601
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/BookValueAmt020487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194573
IRS990ScheduleD/ExpensesNotReportedAmt02255
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01066137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118663
IRS990ScheduleD/OtherExpensesIncludedAmt02255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046508
IRS990ScheduleD/OtherRevenueAmt02255
IRS990ScheduleD/RevenueNotReportedAmt02255
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01032459
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, 2023 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses netted with revenue 2,255.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses netted with revenue 2,255.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198979
IRS990ScheduleD/TotalExpensesPerForm990Amt01066137
IRS990ScheduleD/TotalRevenuePerForm990Amt01032459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01034714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01068392
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01864
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trivia Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012121
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01864
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Clothing, Food, Furniture, and Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Rent & Housing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05933
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1106347
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Clothes, shoes, quarters for laundrdy, food, fast food gift cards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Rent and utilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt076
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt158
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
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/TotalAssetsBOYAmt0567852
IRS990/TotalAssetsEOYAmt0535448
IRS990/TotalAssetsGrp/BOYAmt0567852
IRS990/TotalAssetsGrp/EOYAmt0535448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0986426
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0938676
IRS990/TotalFunctionalExpensesGrp/TotalAmt01066137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024937
IRS990/TotalLiabilitiesEOYAmt026211
IRS990/TotalLiabilitiesGrp/BOYAmt024937
IRS990/TotalLiabilitiesGrp/EOYAmt026211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509237
IRS990/TotalOtherCompensationAmt010605

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,448
Liabilities
$26,211
Net assets
$509,237
Revenue
$1,032,459
Expenses
$1,066,137
Net income
-$33,678
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
2023Detailed filing. Detailed filing data is available for this year.$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