2026-02-05T12:40:16-06:00 2025-06-30 371335003 ECK SCHAFER & PUNKE LLP 227 S Seventh Street Springfield IL 62701 990 2024-07-01 371015851 Youth Service Bureau YOUT 2175298300 2901 Normandy Road Springfield IL 62703 Katina Kooi Executive Director 2175298300 2026-01-24 1 1 Brent Leach P00331592 2175251111 2026-01-24 2024 2025-03-06 01:10:19Z Katina Kooi 2901 Normandy Road Springfield IL 62703 1250594 0 X www.ysbi.com X 1976 IL 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. 9 9 24 29 0 0 1208695 1211899 7800 19900 341 272 11915 16048 1228751 1248119 176647 122180 0 0 743106 921510 0 0 0 294611 212233 1214364 1255923 14387 -7804 545025 532272 21401 16452 523624 515820 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. 0 0 1188425 122180 19900 Comprehensive 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. 1188425 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X Katina Kooi 2175298300 2901 Normandy Road Springfield IL 62703 Rich Payne President 0.50 X X 0 0 0 Amy Jennings Vice President 0.50 X X 0 0 0 Jean Zang Treasurer 0.50 X X 0 0 0 Missy VanMeter Secretary 0.50 X X 0 0 0 Karen Guger Director 0.50 X 0 0 0 JoAnne Bardwell Director 0.50 X 0 0 0 Laura Spinner Director 0.50 X 0 0 0 Maryann Anderson Director 0.50 X 0 0 0 Kandi Histo Director 0.50 X 0 0 0 Katina Kooi Executive Director 40.00 X 101560 0 12587 101560 0 12587 1 0 0 0 1 1250 1209299 1350 1211899 Temporary Shelter Inco 721000 19900 19900 19900 272 272 18523 2475 16048 16048 1248119 19900 0 16320 122180 122180 101560 101560 617268 602530 14738 202682 200042 2640 70231 31731 38500 34384 25128 9256 3803 3803 25452 25452 17656 17656 1103 1103 6785 6785 13907 13907 Telephone 24572 24572 Food for youth in shelt 9259 9259 Equipment lease 2714 2714 Staff Development 2354 1106 1248 13 13 1255923 1188425 67498 0 35047 99112 320272 241468 3156 11927 917738 737973 186550 179765 545025 532272 21401 16452 21401 16452 X 523624 515820 523624 515820 545025 532272 -7804 0 X 0 1 X 1 0 X 934450 931291 986426 1208695 1211899 5272761 934450 931291 986426 1208695 1211899 5272761 5272761 88 78 334 341 272 1113 5273874 0.99980 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145000 145000 412994 412994 0 118664 94460 24204 194572 184011 10561 46508 46508 0 179765 X 1250594 2475 2475 1248119 0 1248119 1258398 2475 2475 1255923 0 1255923 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, 2025 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 2,475. Part XII, Line 2d - Other Adjustments: Fundraising expenses netted with revenue 2,475. Trivia Night 16934 16934 2132 16934 16934 2132 2132 14802 1 Clothing, Food, Furniture, and Supplies 154 9836 Cost Clothes, shoes, quarters for laundrdy, food, fast food gift cards Rent & Housing 32 110344 Cost Rent and utilities Scholarships 1 2000 Cost Scholarship 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.