Youth Network Council
- Assets
- $1.5m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 37
- Location
- Chicago, IL
- Founding
- 06/1972
- Data as of
- 06/2022
- EIN
- 36-2751382
Organization Overview
Youth Network Council is located in Chicago, IL. The organization was established in 1972. As of 06/2022, Youth Network Council employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Network Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Youth Network Council generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $4.3m during the year ending 06/2022. While expenses have increased by 1.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ICOY PROMOTES THE SAFETY, HEALTH, AND SUCCESS OF ILLINOIS' CHILDREN, YOUTH, AND FAMILIES BY ACTING AS A COLLECTIVE VOICE FOR POLICY AND PRACTICE, AND BY CONNECTING AND STRENGTHENING THE ORGANIZATIONS THAT SERVE THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ILLINOIS DEPARTMENT OF HUMAN SERVICES- YOUTH SERVICES RESOURCE CENTER- PROVIDES SUPPORT, SERVICES AND ASSISTANCE TO COMMUNITY BASED YOUTH ORGANIZATIONS AND THE ILLINOIS JUVENILE JUSTICE COMMISSION.
SUPPORT AND COORDINATION OF REDEPLOY ILLINOIS, A STATE PROGRAM DESIGNED TO DECREASE THE COMMITMENT OF YOUTH TO SECURE JUVENILE FACILITIES BY CHANGING FISCAL INCENTIVES. REDEPLOY ILLINOIS AND THE REDEPLOY ILLINOIS FOCUSED PROGRAM WORK WITH COMMUNITY-BASED PROVIDERS TO OFFER SERVICES TO YOUTH INVOLVED WITH THE JUVENILE JUSTICE SYSTEM IN THEIR HOME COMMUNITIES, REDUCING RELIANCE ON SECURE CONFINEMENT. SINCE THE INCEPTION OF THE PROGRAM IN 2005, REDEPLOY ILLINOIS SITES HAVE DIVERTED 1,793 YOUTH FROM SECURE JUVENILE JUSTICE FACILITIES SAVING THE STATE MORE THAN $88 MILLION IN UNNECESSARY INCARCERATION COSTS. THE AVERAGE PER CAPITA COST TO SERVE A YOUTH IN REDEPLOY IN 2015 WAS $5,502 COMPARED TO THE AVERAGE PER CAPITA COST TO HOUSE A YOUTH IN ONE OF THE STATE'S SECURE JUVENILE FACILITIES OF $111,000. THE SUCCESSFUL IMPLEMENTATION OF THIS PROGRAM HAS RESULTED IN THESE COUNTIES REDUCING COMMITMENTS TO THE ILLINOIS DEPARTMENT OF JUVENILE JUSTICE BY 58% FROM THEIR BASELINE. THE APPROXIMATELY 2,500 YOUTH SERVED IN THE PROGRAM OVER THE PAST 9 YEARS HAVE BEEN PROVIDED WITH THE NEEDED COUNSELING, SUBSTANCE ABUSE, FAMILY THERAPY, EMPLOYMENT AND EDUCATION SERVICES NEEDED AND A SECOND CHANCE AT BECOMING CONTRIBUTING, LAW-ABIDING CITIZENS OF THEIR RESPECTIVE COMMUNITIES. ICOY PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO THE 46 COUNTIES AND JUDICIAL CIRCUITS THAT ARE HOST TO 13 REDEPLOY ILLINOIS PROGRAM SITES.
THE ADMINISTRATION FOR CHILDREN & FAMILIES GRANT PROVIDES FOR A RANDOM CONTROL TRIAL TO EVALUATE A COLLABORATIVE APPROACH TO SERVING FAMILIES AT RISK OF CHILD REMOVAL INTO FOSTER CARE, WHEN THE PARENT(S) HAS AN IDENTIFIED SUBSTANCE USE DISORDER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Durbin CEO | Officer | 40 | $124,776 |
Mike Bertrand Treasurer | OfficerTrustee | 1 | $0 |
Nacole Milbrook Vice Chair | OfficerTrustee | 1 | $0 |
Gary Huelsmann Chairman | OfficerTrustee | 1 | $0 |
Jamal Malone Trustee | Trustee | 1 | $0 |
Christopher Cox Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Metropolitan Family Services Subcontract | 6/29/21 | $103,511 |
Advocates For Human Potential Inc Subcontract | 6/29/21 | $396,634 |
Tasc Inc Subcontract | 6/29/21 | $143,919 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $597,631 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,420,823 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,428 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,193,882 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,301,428 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $175,000 |
| Compensation of current officers, directors, key employees. | $34,999 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,569,699 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $174,759 |
| Payroll taxes | $163,314 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,811 |
| Fees for services: Accounting | $90,072 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,753,287 |
| Advertising and promotion | $0 |
| Office expenses | $69,765 |
| Information technology | $14,984 |
| Royalties | $0 |
| Occupancy | $109,205 |
| Travel | $54,892 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,183 |
| All other expenses | $233 |
| Total functional expenses | $4,262,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,494 |
| Savings and temporary cash investments | $182,882 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,154,488 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,650 |
| Total assets | $1,460,514 |
| Accounts payable and accrued expenses | $864,537 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $50,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $914,537 |
| Net assets without donor restrictions | $545,977 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,460,514 |
Grants Awarded
Over the last fiscal year, Youth Network Council has awarded $1,037,431 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Chicago, IL PURPOSE: YOUTH PROGRAMS | $387,263 |
Chicago, IL PURPOSE: YOUTH PROGRAMS | $361,432 |
Olympia Fields, IL PURPOSE: YOUTH PROGRAMS | $205,367 |
Chicago, IL PURPOSE: YOUTH PROGRAMS | $83,369 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Youth Network Council has recieved totaling $45,000.
| Awarding Organization | Amount |
|---|---|
Partnership For Americas Children Washington, DC PURPOSE: TO SUPPORT CHILD AVOCACY WORK | $45,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Bridge Inc Springfield, MO | $2,005,081 | $8,516,606 |
Omni Youth Services Inc Buffalo Grove, IL | $7,116,368 | $9,385,592 |
Youth Network Council Chicago, IL | $1,460,514 | $4,301,428 |
Indiana Youth Services Association Inc Indianapolis, IN | $2,004,946 | $3,903,577 |
Family Ark Inc Jeffersonville, IN | $2,581,981 | $3,177,875 |
Youth Service Bureau Of Porter County Inc Valparaiso, IN | $2,075,855 | $1,820,000 |
Indiana Youth Group Inc Indianapolis, IN | $3,480,029 | $1,366,252 |
Montgomery County Youth Services Bureau Inc Crawfordsville, IN | $1,474,164 | $782,127 |
Barrington Youth & Family Services Barrington, IL | $1,769,407 | $680,838 |
Youth Resources Of Southwestern Indiana Inc Evansville, IN | $784,823 | $409,116 |
Simple Room Greenville, IL | $951,908 | $228,106 |
Glencoe Youth Services A Corporation Glencoe, IL | $157,237 | $107,281 |