Youth Service Bureau Of Rock Island
- Assets
- $311.0k
- Revenue
- $500.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Moline, IL
- Founding
- 09/1977
- Data as of
- 06/2022
- EIN
- 36-2866503
Organization Overview
Youth Service Bureau Of Rock Island is located in Moline, IL. The organization was established in 1977. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Youth Service Bureau Of Rock Island employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Service Bureau Of Rock Island 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 Service Bureau Of Rock Island generated $500.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $464.2k during the year ending 06/2022. While expenses have increased by 1.5% 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
THE YOUTH SERVICE BUREAU EXISTS TO STRENGTHEN AND EMPOWER YOUTHS, FAMILIES AND COMMUNITIES THROUGH EFFECTIVE COUNSELING, PREVENTION AND LEADERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY THERAPY PROGRAM: THE FAMILY THERAPY PROGRAM PROVIDES COMPREHENSIVE COUNSELING AND CASE-MANAGEMENT SERVICES TO FAMILIES WITH A CHILD AGE 18 OR YOUNGER. WHILE YSB COUNSELORS SPECIALIZE IN THE TREATMENT OF DISORDERS OF CHILDHOOD AND ADOLESCENCE, THEY ALSO PROVIDE MENTAL HEALTH COUNSELING TO ANY MEMBER OF THE HOUSEHOLD WHOSE SYMPTOMS HAVE AN IMPACT ON A CHILD OR TEEN. THE PROGRAM SERVES APPROXIMATELY 500 CHILDREN AND TEENS EVERY YEAR.
PEER JUSTICE: PEER JUSTICE PROVIDES AN ALTERNATIVE TO CITY AND JUVENILE COURT FOR TEENS WHO PLEAD NO CONTEST TO MISDEMEANOR CHARGES, NON-VIOLENT FELONIES, AND ORDINANCE VIOLATIONS. BY COMPLETING THE PROGRAM, THE TEENS AVOID HAVING A COURT RECORD. A SENTENCING HEARING IS CONDUCTED WITH A LICENSED ATTORNEY SERVING AS A JUDGE AND TEEN VOLUNTEERS AS JURORS. THE JURY DETERMINES A SENTENCE THAT INCLUDES COMMUNITY SERVICE, RESTITUTION, AN APOLOGY TO THE VICTIM, RESEARCH PAPERS, AND COUNSELING SERVICES. PEER JUSTICE SERVES ABOUT 200 TEENS EVERY YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Zook Executive Director | Officer | 40 | $61,000 |
Trevor Fisk Chairman | Officer | 1 | $0 |
Julie Shike Vice Chairman | Officer | 1 | $0 |
Paul Schmitt Secretary/treasurer | Officer | 1 | $0 |
Ron Snyder Director | Trustee | 1 | $0 |
Edna Sowards Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $45,699 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $270,074 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,421 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $421,194 |
| Total Program Service Revenue | $71,639 |
| Investment income | $16 |
| 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 | $500,305 |
| 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. | $69,867 |
| Compensation of current officers, directors, key employees. | $13,275 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $227,977 |
| Pension plan accruals and contributions | $6,578 |
| Other employee benefits | $32,212 |
| Payroll taxes | $23,466 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $175 |
| Fees for services: Accounting | $10,177 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,145 |
| Advertising and promotion | $1,875 |
| Office expenses | $2,981 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,929 |
| Travel | $4,400 |
| 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 | $980 |
| Insurance | $2,864 |
| All other expenses | $3,493 |
| Total functional expenses | $464,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $185,279 |
| Pledges and grants receivable | $25,993 |
| Accounts receivable, net | $83,941 |
| 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 | $12,108 |
| Net Land, buildings, and equipment | $3,675 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $310,996 |
| Accounts payable and accrued expenses | $13,327 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,327 |
| Net assets without donor restrictions | $202,528 |
| Net assets with donor restrictions | $95,141 |
| 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 | $310,996 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Youth Service Bureau Of Rock Island has recieved totaling $82,582.
| Awarding Organization | Amount |
|---|---|
United Way Quad Cities Bettendorf, IA PURPOSE: UW INVESTMENT IN HEALTH STRATEGIES & DONOR DESIGNATED FUNDS | $45,736 |
Quad Cities Community Foundation Bettendorf, IA PURPOSE: CRITICAL EQUIPMENT/TECHNOLOGY UPGRADES, FAMILY THERAPY PROGRAM | $23,370 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,226 |
Moline Foundation Moline, IL PURPOSE: GENERAL SUPPORT | $5,750 |
Lowell N Johnson Charitable Foundation Moline, IL PURPOSE: CHARITABLE SUPPORT | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Start Early Chicago, IL | $84,271,202 | $70,463,769 |
Aunt Marthas Health And Wellness Inc Olympia Fields, IL | $54,790,181 | $76,869,739 |
Home Of The Innocents Louisville, KY | $65,936,373 | $44,982,651 |
Choices Coordinated Care Solutions Inc Indianapolis, IN | $31,601,317 | $38,735,699 |
Jewish Child And Family Services Chicago, IL | $66,913,873 | $39,925,385 |
Childrens Bureau Inc Indianapolis, IN | $23,244,857 | $37,565,375 |
Sunrise Childrens Services Mt Washington, KY | $37,970,472 | $27,965,095 |
Youth And Shelter Services Inc Ames, IA | $20,702,397 | $24,039,614 |
Whites Residential And Family Services Inc Wabash, IN | $39,956,832 | $19,808,843 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |