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Nonprofits›Youth Services Network Inc

Human Services

Youth Services Network Inc

ROCKFORD, IL

Website

Total revenue

$8.6M

Total expenses

$8.3M

Net assets

$3.7M

Grants received

$770K

21 grants

EIN

363297042

Tax year

2024

Mission

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.

Programs

3 programs

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.

Expenses: $1.1M

Comprehensive community based youth services (ccbys) - department of human services serve youth ages 11-17 at risk of involvement in the child welfare and/or juvenile justice system with the goal of family reunification and/or stabilization.

Expenses: $1.1M

Other program services provide various counseling and other assistance to troubled youth and their families.

Expenses: $3.8M

Financials

FY 2024

Revenue

Contributions & grants$8.5M

Program service revenue$86K

Investment income$643

Other revenue$27K

Total revenue$8.6M

Expenses

Grants paid—

Salaries & benefits$6.8M

Fundraising—

Other expenses$1.5M

Total expenses$8.3M

Total assets$5.1M

Net assets$3.7M

People

11 listed

NameRoleCompensation

RAEGAN CARAS

EXECUTIVE DI

Board

$150K

40 hrs/wk

JOHN JOHNSON

ASSOCIATE DI

Board

$134K

40 hrs/wk

BRENDAN BEHL

BOARD MEMBER

Board

—

1 hrs/wk

CHRIS KELLEY

BOARD MEMBER

Board

—

1 hrs/wk

NICHOLE MORRIS

VICE PRESIDE

Board

—

2 hrs/wk

DAVE REITER

BOARD MEMBER

Board

—

1 hrs/wk

ANDRE SAYLES

BOARD MEMBER

Board

—

1 hrs/wk

CONNI SCHLUPP

PRESIDENT

Board

—

2 hrs/wk

DR CINDY STEAR

SECRETARY

Board

—

2 hrs/wk

RUSTI SWANSON

TREASURER

Board

—

2 hrs/wk

KAY WADSWORTH

BOARD MEMBER

Board

—

1 hrs/wk

Grants received

Showing 21 of 21

FromAmountPurposeYear

Community Foundation of Northern IL

$35K

For purposes as specified in a grant application, fund agreement or gift instrument.

2024

BERGSTROM INC CHARITABLE FOUNDATION XXXXX2008

$5K

GENERAL

2024

THE KJELLSTROM FAMILY FOUNDATION

$33K

SOCIAL WELFARE

2023

THE MILL FOUNDATION

$14K

SOCIAL WELFARE

2023

DONOR ADVISED CHARITABLE GIVING INC

$5K

HUMAN SERVICES

2023

BERGSTROM INC CHARITABLE FOUNDATION XXXXX2008

$5K

GENERAL

2023

BERGSTROM INC CHARITABLE FOUNDATION XXXXX2008

$5K

GENERAL

2022

THE KJELLSTROM FAMILY FOUNDATION

$28K

SOCIAL WELFARE

2021

UNITED WAY OF ROCK RIVER VALLEY

$12K

PROGRAM SUPPORT / COVID RELIEF

2021

THE MILL FOUNDATION

$8K

TO DEVELOP, ENCOURAGE, AND COORDINATE SERVICES AND ACTIVITIES THAT IMPORVE THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL WELL-BEING OF YOUTH IN THE SURROUNDING AREA

2021

BERGSTROM INC CHARITABLE FOUNDATION XXXXX2008

$5K

GENERAL

2021

UNITED WAY OF ROCK RIVER VALLEY

$76K

PROGRAM SUPPORT

2020

BRAD LEMONS FOUNDATION

$10K

UNRESTRICTED