Youth Services Network INC FY2021 filing

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IT is the mission of Youth Services Network, INC. To develop, encourage, and coordinate Services and activities that improve the physical, psychological, and social well-being of the Youth in winnebago and boone counties.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$304K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $347K a year · 5% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$304K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $40K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$374K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.9M
+14% vs prior year
Spent
$6.2M
To programs
92%
Net assets
$2.2M
By yearFY2020–FY2025
Revenue
$6.9M
FY2021▲ +14%
Tap a bar for its year
Revenue by fiscal year
FY2020$6.0M
FY2021$6.9M
FY2022$6.5M
FY2023$7.0M
FY2024$8.0M
FY2025$8.6M
Expenses
$6.2M
FY2021▲ +0.7%
Tap a bar for its year
Expenses by fiscal year
FY2020$6.1M
FY2021$6.2M
FY2022$6.1M
FY2023$6.7M
FY2024$7.5M
FY2025$8.3M
Net assets
$2.2M
FY2021▲ +46%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.5M
FY2021$2.2M
FY2022$2.6M
FY2023$2.8M
FY2024$3.4M
FY2025$3.7M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $5.7M Management & general 8% · $497K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $304K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Di
$131,808Pt VII · Sec A
Associate Di
$105,644Pt VII · Sec A
Fiscal Manag
$66,924Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Raegan Caras’s $150K as Executive Di is at the 72nd percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Raegan Caras$149,711$132,500$128,635$125,000$131,808$43,269
John Johnson$133,916$114,784$102,933$99,407$105,644$51,080
Mary Ellen Commare—————$115,582
Susan Rader—————$103,604
Steven Heck——$67,366$63,834$66,924$59,807

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Youth Services Network INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves youth well-being through coordinated services and activities.

Questions for Youth Services Network INC

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Your first name shows with your question. Youth Services Network INC answers here, for everyone.

3 programs · $2.5M · in their own filed words · FY2020
01

Child and Family Connections

Department of human services provides early intervention services to eligible infants and toddlers.

$1.0Mprogram expense
02

Truancy intervention services and empowerment zones provides a program to decrease truancy in the rockford public school system.

$937Kprogram expense
03

Intensive Placement Stabilization (ips)

Department of children and family services provides psychotherapy, intensive case management, and wrap-around services to foster children and foster families in order to maintain and strengthen family units.

$542Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 3 funders →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $795K federal money spent
Social Services Block GrantDepartment of Health and Human Services · ALN 93.667 · Through Illinois Department of Human Services$416K
Basic Center GrantDepartment of Health and Human Services · ALN 93.623 · Direct$180K
Drug-Free Communities Support Program GrantsDepartment of Health and Human Services · ALN 93.276 · Direct$109K
Head StartDepartment of Health and Human Services · ALN 93.600 · Through City of Rockford$75K
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Through Illinois State Board of Education$8K

Plus 1 smaller program.

The auditor reported 2 findings: a weakness in money controls.

Year ending Jun 2024 · $1.1M federal money spent
Social Services Block GrantDepartment of Health and Human Services · ALN 93.667 · Through Illinois Department of Human Services$784K
Drug-Free Communities Support Program GrantsDepartment of Health and Human Services · ALN 93.276 · Direct$122K
Head StartDepartment of Health and Human Services · ALN 93.600 · Through City of Rockford$75K
Basic Center GrantDepartment of Health and Human Services · ALN 93.623 · Direct$58K
Emergency Food and Shelter National Board ProgramDepartment of Homeland Security · ALN 97.024 · Through United Way of Rock River Valley$20K

Plus 1 smaller program.

The auditor reported 2 findings: a weakness in money controls.

Year ending Jun 2023 · $933K federal money spent
Social Services Block GrantDepartment of Health and Human Services · ALN 93.667 · Through Illinois Department of Human Services$605K
Drug-Free Communities Support Program GrantsDepartment of Health and Human Services · ALN 93.276 · Direct$133K
Head StartDepartment of Health and Human Services · ALN 93.600 · Through City of Rockford$71K
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through Illinois Department of Human Services$64K
Emergency Food and Shelter National Board ProgramDepartment of Homeland Security · ALN 97.024 · Through United Way of Rock River Valley$51K

Plus 1 smaller program.

The auditor reported 2 findings: a weakness in money controls.

Year ending Jun 2022 · $799K federal money spent
Social Services Block GrantDepartment of Health and Human Services · ALN 93.667 · Through Illinois Department of Human Services$584K
Drug-Free Communities Support Program GrantsDepartment of Health and Human Services · ALN 93.276 · Direct$132K
Emergency Food and Shelter National Board ProgramDepartment of Homeland Security · ALN 97.024 · Through United Way of Rock River Valley$60K
Head StartDepartment of Health and Human Services · ALN 93.600 · Through City of Rockford$16K
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Through Illinois State Board of Education$6K

The auditor reported 2 findings: a weakness in money controls.

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$6.9M
Ln 12
Gifts and grantsLn 1h$6.7M
Fees for servicesLn 2g$151K
Other incomeLn 4–11$26K
Money outPt IX
$6.2M
Ln 25
Programscol B$5.7M
Managementcol C$497K
Owns and owesPt X
$2.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$2.6M
LiabilitiesLn 26$374K
PeoplePt VI, VII
13
listed · VII A
PaidVII A3
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.7M
Government grantsLn 1e$6.6M
Noncash giftsLn 1g$15K
Fees for servicesLn 2g$151K
Investment incomeLn 3$268
Other incomeLn 4–11$26K
Total revenueLn 12$6.9M
Assets in detailPt X, end of year
CashLn 1$1.3M
Cash and savings togetherLn 1–2$1.3M
Pledges and grants receivableLn 3$1.1M
Accounts receivableLn 4$22K
Prepaid expenses and deferred chargesLn 9$68K
Land, buildings, equipmentLn 10c$87K
Other assetsLn 15$74K
Total assetsLn 16$2.6M
LiabilitiesLn 26$374K
Net assetsLn 32$2.2M
OperationsPt I, VI
EmployeesI 5163
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.3M$1.3M
Land, buildings, equipmentLn 10c$96K$87K
Total assetsLn 16$2.8M$2.6M
LiabilitiesLn 26$1.2M$374K
Net assetsLn 32$1.5M$2.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$300K$63K$237K
Other salaries and wagesLn 7$4.1M$4.1M
Other employee benefitsLn 9$490K$454K$36K
Payroll taxesLn 10$343K$317K$25K
Other fees for servicesLn 11g$253K$248K$6K
Office expensesLn 13$76K$51K$26K
OccupancyLn 16$213K$213K
TravelLn 17$44K$44K
Conferences, conventions and meetingsLn 19$9K$9K
Depreciation, depletion and amortizationLn 22$14K$14K
Other expenses (24a–d)Ln 24$300K$133K$167K
Total functional expensesLn 25$6.2M$5.7M$497K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Dec 18, 2025 $8.6M$8.3M$310K$3.7M 990 PDF
FY2024Filed with the IRS Jan 30, 2025 $8.0M$7.5M$531K$3.4M 990 PDF
FY2023Filed with the IRS Mar 21, 2024 $7.0M$6.7M$246K$2.8M 990 PDF
FY2022Filed with the IRS Jan 12, 2023 $6.5M$6.1M$370K$2.6M 990 PDF
FY2021 ViewingFiled with the IRS Jan 7, 2022 $6.9M$6.2M$705K$2.2M 990 PDF
FY2020Filed with the IRS Jan 8, 2021 $6.0M$6.1M−$84K$1.5M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $6,860,688 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,689,270$6,683,262
I-9 Program service revenuePrior year $152,074$150,772
I-10 Investment incomePrior year $210$268
I-11 Other revenuePrior year $187,954$26,386
I-12 Total revenuePrior year $6,029,508$6,860,688
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $5,053,382$5,245,080
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,059,685$910,237
I-18 Total expensesPrior year $6,113,067$6,155,317
I-19 Revenue less expensesPrior year −$83,559$705,371
Part VI · Governance 10 of 10 board members independent, 2 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $6,860,688 across 8 lines filed
VIII-1e Government grants$6,623,047
VIII-1f All other contributions, gifts and grants$60,215
VIII-1g Noncash contributions (included above)$14,622
VIII-1h Total contributions, gifts and grants$6,683,262
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $150,772$150,772
VIII-3 Investment incomeRelated to mission $268$268
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $26,386$26,386
VIII-12 Total revenueRelated to mission $177,426$6,860,688
Part IX · Statement of functional expenses $6,155,317 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $63,230 · Management $237,159$300,389
IX-7 Other salaries and wagesPrograms $4,111,833$4,111,833
IX-9 Other employee benefitsPrograms $453,644 · Management $36,453$490,097
IX-10 Payroll taxesPrograms $317,267 · Management $25,494$342,761
IX-11g Other fees for servicesPrograms $247,701 · Management $5,561$253,262
IX-13 Office expensesPrograms $50,778 · Management $25,605$76,383
IX-16 OccupancyPrograms $213,367$213,367
IX-17 TravelPrograms $44,060$44,060
IX-19 Conferences, conventions and meetingsPrograms $9,142$9,142
IX-22 Depreciation, depletion and amortizationPrograms $14,348$14,348
IX-24 Other expenses (24a–d)Programs $132,822 · Management $166,853$299,675
IX-25 Total functional expensesPrograms $5,658,192 · Management $497,125 · Fundraising $0$6,155,317
Part X · Balance sheet $2,600,903 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $1,337,335$1,288,723
X-3 Pledges and grants receivableStart of year $1,216,160$1,061,809
X-4 Accounts receivableStart of year $32,335$21,981
X-9 Prepaid expenses and deferred chargesStart of year $26,905$68,109
X-10c Land, buildings and equipment, netStart of year $95,711$86,722
X-15 Other assetsStart of year $60,001$73,559
X-16 Total assetsStart of year $2,768,447$2,600,903
X-17 Accounts payable and accrued expensesStart of year $398,382$194,504
X-19 Deferred revenueStart of year $66,440$14,590
X-25 Other liabilitiesStart of year $782,415$165,228
X-26 Total liabilitiesStart of year $1,247,237$374,322
X-27 Net assets without donor restrictionsStart of year $1,521,210$2,172,362
X-28 Net assets with donor restrictions$54,219
X-32 Total net assets or fund balancesStart of year $1,521,210$2,226,581
X-33 Total liabilities and net assetsStart of year $2,768,447$2,600,903
Part XI · Reconciliation of net assets $2,226,581 net assets at year end
XI-1 Total revenue$6,860,688
XI-2 Total expenses$6,155,317
XI-3 Revenue less expenses$705,371
XI-4 Net assets at start of year$1,521,210
XI-10 Net assets at end of year$2,226,581

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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