Nonprofit · EIN 37-1015851
YOUTH SERVICE BUREAU
Tax-exempt · SPRINGFIELD, IL 62703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,248,119 | $1,255,923 | -$7,804 | $532,272 | $16,452 | $515,820 |
| June 30, 2024 | 990 | $1,228,751 | $1,214,364 | $14,387 | $545,025 | $21,401 | $523,624 |
| June 30, 2023 | 990 | $1,032,459 | $1,066,137 | -$33,678 | $535,448 | $26,211 | $509,237 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,211,899
- of which government grants
- $1,209,299
- Program service revenue
- $19,900
- Investment income
- $272
- Net income from fundraising events
- $16,048
- Other revenue
- $16,048
Expenses
- Grants and similar amounts paid
- $122,180
- Compensation of officers, directors and key employees
- $101,560
- Other salaries and wages
- $617,268
- Salaries, compensation and benefits (total)
- $921,510
- Professional fundraising fees
- $0
- Accounting fees
- $70,231
- Occupancy
- $25,452
- Travel
- $17,656
- Depreciation
- $6,785
- Program services (functional)
- $1,188,425
- Management and general (functional)
- $67,498
Balance sheet and other
- Total assets, start of year
- $545,025
- Total assets, end of year
- $532,272
- Total liabilities, end of year
- $16,452
- Net assets, end of year
- $515,820
- Land, buildings and equipment
- $179,765
- Net assets without donor restrictions
- $515,820
- Gross receipts
- $1,250,594
- Employees
- 24
- Volunteers
- 29
- Year formed
- 1976
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Katina Kooi | Executive Director Officer | 40 | $101,560 | $12,587 |
| Rich Payne | President Trustee or director, Officer | 0.5 | $0 | $0 |
| Amy Jennings | Vice President Trustee or director, Officer | 0.5 | $0 | $0 |
| Jean Zang | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Missy VanMeter | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Karen Guger | Director Trustee or director | 0.5 | $0 | $0 |
| JoAnne Bardwell | Director Trustee or director | 0.5 | $0 | $0 |
| Laura Spinner | Director Trustee or director | 0.5 | $0 | $0 |
| Maryann Anderson | Director Trustee or director | 0.5 | $0 | $0 |
| Kandi Histo | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Katina Kooi | Executive Director Officer | 40 | $94,612 | $11,429 |
| Rich Payne | President Trustee or director, Officer | 0.5 | $0 | $0 |
| Amy Jennings | Vice President Trustee or director, Officer | 0.5 | $0 | $0 |
| Jean Zang | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Missy VanMeter | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Karen Guger | Director Trustee or director | 0.5 | $0 | $0 |
| JoAnne Bardwell | Director Trustee or director | 0.5 | $0 | $0 |
| Laura Spinner | Director Trustee or director | 0.5 | $0 | $0 |
| Maryann Anderson | Director Trustee or director | 0.5 | $0 | $0 |
| Kandi Histo | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Katina Kooi | Executive Director Officer | 40 | $83,508 | $10,605 |
| Jean Zang | President Trustee or director, Officer | 0.5 | $0 | $0 |
| Amy Jennings | Vice President Trustee or director, Officer | 0.5 | $0 | $0 |
| Missy Van Meter | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Rich Payne | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Karen Guger | Director Trustee or director | 0.5 | $0 | $0 |
| JoAnne Bardwell | Director Trustee or director | 0.5 | $0 | $0 |
| Laura Spinner | Director Trustee or director | 0.5 | $0 | $0 |
| Maryann Anderson | Director Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2901 NORMANDY RD, SPRINGFIELD, IL 62703-4358
- Principal officer (990 for 2024)
- Katina Kooi, 2901 Normandy Road, Springfield, IL 62703
- Signed the 990
- Katina Kooi, Executive Director
- Phone
- (217) 529-8300
- Website
- www.ysbi.com
- Return prepared by
- ECK SCHAFER & PUNKE LLP
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.
Program accomplishments
- 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.Expenses $1,188,425 · grants $122,180 · revenue $19,900
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1015851
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $532,272
- Income (IRS master file)
- $1,250,594
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,248,119 | $1,255,923 | $532,272 | XML |
| 990 | June 2024 | $1,228,751 | $1,214,364 | $545,025 | XML |
| 990 | June 2023 | $1,032,459 | $1,066,137 | $535,448 | XML |
| 990 | June 2022 | $946,910 | $944,693 | $567,852 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1015851).
Questions about YOUTH SERVICE BUREAU
- What is the EIN of YOUTH SERVICE BUREAU?
- The employer identification number (EIN) of YOUTH SERVICE BUREAU is 37-1015851.
- Is YOUTH SERVICE BUREAU tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to YOUTH SERVICE BUREAU tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUTH SERVICE BUREAU file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUTH SERVICE BUREAU due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUTH SERVICE BUREAU last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of YOUTH SERVICE BUREAU?
- The 990 for the year ended June 30, 2025 names Katina Kooi.
- Who are the officers and directors of YOUTH SERVICE BUREAU?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $101,560 (Katina Kooi, Executive Director).
- How much revenue does YOUTH SERVICE BUREAU have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,248,119, expenses of $1,255,923 and total assets of $532,272 at year end.
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