Civic Intelligence

Youth Service Bureau

990 • Fiscal year 2024 • EIN 37-1015851

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 21, 2025

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$106,041

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$545,025

Up $9,577 (+1.8%) from 2023

Net Assets

Up

$523,624

Up $14,387 (+2.8%) from 2023

Liabilities

Down

$21,401

Down $4,810 (-18%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin42nd percentile

Revenue

Up

$1,228,751

Up $196,292 (+19%) from 2023

Expenses

Up

$1,214,364

Up $148,227 (+14%) from 2023

Net Income

Up

$14,387

Up $48,065 (+143%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$545,025
Liabilities$21,401
Net Assets$523,624
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$1,228,751
Expenses$1,214,364
Net Income$14,387
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$1,231,409
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$161,962$320,272▲ $158,310
Land, Buildings, and Equipment, Net$198,979$186,550▼ $12,429
Cash and Non-Interest-Bearing Accounts$171,496$35,047▼ $136,449
Prepaid Expenses and Deferred Charges$3,011$3,156▲ $145
Total Assets$535,448$545,025▲ $9,577
Liabilities
Accounts Payable and Accrued Expenses$26,211$21,401▼ $4,810
Total Liabilities$26,211$21,401▼ $4,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,093$523,624▲ $14,531
Net Assets With Donor Restrictions$144$0▼ $144
Total Net Assets Fund Balance$509,237$523,624▲ $14,387
Total Liabilities and Net Assets / Fund Balance$535,448$545,025▲ $9,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$412,994$412,994
Equipment$12,703$181,870$194,573
Land$145,000-$145,000
Leasehold Improvements$28,847$89,816$118,663
Other Land Buildings$0$46,508$46,508
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katina KooiExecutive DirectorFT$94,612$11,429$106,041

Board Members and Trustees

NameTitle
Rich PaynePresident
Amy JenningsVice President
JoAnne BardwellDirector
Kandi HistoDirector
Karen GugerDirector
Laura SpinnerDirector
Maryann AndersonDirector
Missy VanMeterSecretary
Jean ZangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,695
Program Service Revenue
$7,800
Investment Income
$341
Other Revenue
$11,915
All Other Contributions
$5,549
Change in Net Assets
$14,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,658
Total Revenue per Audited Statements
$1,231,409
Total Revenue per Form 990
$1,228,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,106
Other Expenses$294,611
Grants and Similar Amounts Paid$176,647
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,663$13,905-$521,568
Grants to Domestic Individuals$176,647--$176,647
Payroll Taxes$124,006$2,920-$126,926
Current Officers, Directors, Trustees, and Key Employees$94,612--$94,612
Occupancy$79,839--$79,839
Fees for Services Accounting$36,248$38,500-$74,748
Office Expenses$24,994$10,715-$35,709
Travel$25,922--$25,922
Insurance$14,724--$14,724
Depreciation Depletion$12,429--$12,429
Information Technology$12,064--$12,064
Other Expenses$606$690-$1,296
Total Functional Expenses$1,146,114$68,250$0$1,214,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,217,022
Expenses per Audited Statements$1,214,364
Total Expenses per Form 990$1,214,364
Expenses Not Reported on Form 990$2,658
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$14,573
Fundraising Direct Expenses$2,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$12,471$12,471$2,083$10,388
Total Events$12,471$12,471$2,083$10,388
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
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katina Kooi
Formed
1976
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
31

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, 2024 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 2,658.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with revenue 2,658.”

Raw XML AppendixShowing 400 of 457 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/BOYAmt026211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021401
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/AllOtherContributionsAmt05549
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0171496
IRS990/CashNonInterestBearingGrp/EOYAmt035047
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094612
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094612
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01208695
IRS990/CYGrantsAndSimilarPaidAmt0176647
IRS990/CYInvestmentIncomeAmt0341
IRS990/CYOtherExpensesAmt0294611
IRS990/CYOtherRevenueAmt011915
IRS990/CYProgramServiceRevenueAmt07800
IRS990/CYRevenuesLessExpensesAmt014387
IRS990/CYSalariesCompEmpBnftPaidAmt0743106
IRS990/CYTotalExpensesAmt01214364
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01228751
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012429
IRS990/DepreciationDepletionGrp/TotalAmt012429
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/DonorRestrictionNetAssetsGrp/BOYAmt0144
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01146114
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt03250
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036248
IRS990/FeesForServicesAccountingGrp/TotalAmt074748
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/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911429
IRS990/Form990PartVIISectionAGrp/PersonNm0Rich Payne
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm2Jean Zang
IRS990/Form990PartVIISectionAGrp/PersonNm3Missy VanMeter
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Guger
IRS990/Form990PartVIISectionAGrp/PersonNm5JoAnne Bardwell
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Spinner
IRS990/Form990PartVIISectionAGrp/PersonNm7Maryann Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Kandi Histo
IRS990/Form990PartVIISectionAGrp/PersonNm9Katina Kooi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt994612
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02658
IRS990/FundraisingGrossIncomeAmt014573
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01199896
IRS990/GrantAmt0176647
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0176647
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0176647
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01231409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012064
IRS990/InformationTechnologyGrp/TotalAmt012064
IRS990/InsuranceGrp/ProgramServicesAmt014724
IRS990/InsuranceGrp/TotalAmt014724
IRS990/InvestmentIncomeGrp/ExclusionAmt0341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0341
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0731188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186550
IRS990/LandBldgEquipCostOrOtherBssAmt0917738
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/NetAssetsOrFundBalancesBOYAmt0509237
IRS990/NetAssetsOrFundBalancesEOYAmt0523624
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0509093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0523624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt079839
IRS990/OccupancyGrp/TotalAmt079839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010715
IRS990/OfficeExpensesGrp/ProgramServicesAmt024994
IRS990/OfficeExpensesGrp/TotalAmt035709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food for youth in shelt
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Shelter Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1690
IRS990/OtherExpensesGrp/ProgramServicesAmt021993
IRS990/OtherExpensesGrp/ProgramServicesAmt114367
IRS990/OtherExpensesGrp/ProgramServicesAmt2606
IRS990/OtherExpensesGrp/TotalAmt021993
IRS990/OtherExpensesGrp/TotalAmt114367
IRS990/OtherExpensesGrp/TotalAmt21520
IRS990/OtherExpensesGrp/TotalAmt31296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0507663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521568
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124006
IRS990/PayrollTaxesGrp/TotalAmt0126926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03156
IRS990/PrincipalOfficerNm0Katina Kooi
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0Temporary Shelter Inco
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0986426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0113280
IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt0302219
IRS990/PYOtherRevenueAmt043299
IRS990/PYProgramServiceRevenueAmt02400
IRS990/PYRevenuesLessExpensesAmt0-33678
IRS990/PYSalariesCompEmpBnftPaidAmt0650638
IRS990/PYTotalExpensesAmt01066137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01032459
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01208695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0986426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0931291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0934450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0940303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05001165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05001165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01208695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0986426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0931291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0934450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0940303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05001165
IRS990ScheduleA/TotalSupportAmt05002498
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/BookValueAmt012703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194573
IRS990ScheduleD/ExpensesNotReportedAmt02658
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01214364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118663
IRS990ScheduleD/OtherExpensesIncludedAmt02658
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046508
IRS990ScheduleD/OtherRevenueAmt02658
IRS990ScheduleD/RevenueNotReportedAmt02658
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01228751
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, 2024 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses netted with revenue 2,658.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses netted with revenue 2,658.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186550
IRS990ScheduleD/TotalExpensesPerForm990Amt01214364
IRS990ScheduleD/TotalRevenuePerForm990Amt01228751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01231409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01217022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trivia Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012471
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02083
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015691
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1160798
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2158
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Clothing, Food, Furniture, and Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Rent & Housing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Clothes, shoes, quarters for laundrdy, food, fast food gift cards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Rent and utilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0183
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt143
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/TotalAssetsBOYAmt0535448
IRS990/TotalAssetsEOYAmt0545025
IRS990/TotalAssetsGrp/BOYAmt0535448
IRS990/TotalAssetsGrp/EOYAmt0545025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01208695
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01146114
IRS990/TotalFunctionalExpensesGrp/TotalAmt01214364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026211
IRS990/TotalLiabilitiesEOYAmt021401
IRS990/TotalLiabilitiesGrp/BOYAmt026211
IRS990/TotalLiabilitiesGrp/EOYAmt021401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,025
Liabilities
$21,401
Net assets
$523,624
Revenue
$1,228,751
Expenses
$1,214,364
Net income
$14,387
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
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.52$1.23$1.21$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$1.03$1.07$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.54$0.95$0.94$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.94$0.95$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.95$0.96$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.56$0.93$1.02$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.10$0.65$1.22$1.18$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.07$0.61$1.04$0.94$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.52$1.02$0.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.42$1.20$1.18$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.39$1.18$1.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.36$0.99
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.14$0.35$1.09