2026-04-14T08:54:23-05:00 2025-06-30 471019942 CREATIVE PLANNING TAX LLC 100 E PARK AVE STE 300 WATERLOO IA 50703 990 2024-07-01 362866503 YOUTH SERVICE BUREAU OF ROCK ISLAND CO YOUT 3095243212 2728 41ST STREET MOLINE IL 61265 NICOLE ZOOK EXECUTIVE DIRECTOR 3095243212 2026-04-13 1 1 BRIAN ARONSON P01425251 3192346885 2026-04-13 2024 2025-03-06 01:10:19Z NICOLE ZOOK 2728 41ST STREET MOLINE IL 61265 625527 0 X WWW.YSBRI.COM X 1977 IL TO STRENGTHEN AND EMPOWER YOUTHS, FAMILIES, AND COMMUNITIES THROUGH EFFECTIVE COUNSELING. 9 9 10 20 0 0 528611 230426 92257 380566 784 2691 6947 -444 628599 613239 0 0 0 0 406556 405302 0 0 57059 125124 120506 531680 525808 96919 87431 823678 939154 334730 327601 488948 611553 X THE YOUTH SERVICE BUREAU (YSB) EXISTS TO STRENGTHEN AND EMPOWER YOUTHS, FAMILIES, AND COMMUNITIES THROUGH EFFECTIVE COUNSELING, PREVENTION, AND LEADERSHIP. 0 0 349580 298482 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. 50947 81784 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 APPROXIMATELY 200 TEENS EVERY YEAR. 300 OTHER 300 400527 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 10 1 0 0 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 0 0 1 1 0 IL X CARA MARSKE 3095243212 2728 41ST STREET MOLINE IL 61265 TREVOR FISK CHAIRMAN (END 5/2025) 1.00 X X 0 0 0 PAUL SCHMITT SECRETARY/TREASURER 1.00 X X 0 0 0 DR WILLIAM BURRUS DIRECTOR 1.00 X 0 0 0 JOSH EDGIN DIRECTOR 1.00 X 0 0 0 ZORAN GRABOVAC DIRECTOR 1.00 X 0 0 0 DR CARL JOHNSON DIRECTOR 1.00 X 0 0 0 KEVIN RAFFERTY DIRECTOR 1.00 X 0 0 0 RON SNYDER DIRECTOR 1.00 X 0 0 0 EDNA SOWARDS DIRECTOR 1.00 X 0 0 0 KELLY VANVELDHUIZEN DIRECTOR 1.00 X 0 0 0 NICOLE ZOOK EXECUTIVE DIRECTOR 40.00 X 60754 0 9505 60754 0 9505 0 0 0 0 0 3500 3194 209191 14541 230426 FAMILY THERAPY 624100 298782 298782 PEER JUSTICE 624100 81784 81784 380566 2691 2691 11844 3194 12288 -444 -444 613239 380566 0 2247 70468 31711 10570 28187 239829 200677 21751 17401 3470 2637 347 486 68910 54510 6742 7658 22625 17118 2330 3177 10 10 13054 10583 2471 609 494 115 17118 13646 3458 14 29498 22394 7002 102 6117 5112 971 34 22261 17806 4455 8930 4943 3987 3677 2989 688 REPAIRS AND MAINTENANCE 18432 15267 3165 DUES AND SUBSCRIPTIONS 800 640 160 525808 400527 68222 57059 55429 77618 179440 347123 130300 15450 59943 82383 3046 9391 393112 21097 380945 372015 0 0 14575 35174 823678 939154 10399 18169 0 2500 314756 306932 9575 0 334730 327601 X 358648 576379 130300 35174 488948 611553 823678 939154 X 87431 31618 3556 X 0 1 X 1 0 X 469659 421194 433431 528611 230426 2083321 469659 421194 433431 528611 230426 2083321 33256 2050065 14 16 386 784 2691 3891 2087212 715550 0.98220 0.97940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47429 100 5335 52864 0 45000 2429 47429 0.00000 0.33000 0.67000 1 0 15000 15000 368161 11799 356362 9951 9298 653 372015 629083 3556 3556 625527 -12288 -12288 613239 538096 12288 12288 525808 0 525808 PART V, LINE 4: THE FUNDS ARE HELD BY THE COMMUNITY FOUNDATION AS AGENCY AND ENDOWMENT FUNDS TO SUPPORT THE CHARITABLE MISSION AND PROGRAMS OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST 3,556. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -12,288. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 12,288. GOLF OUTING 13330 3194 10136 750 2304 245 13330 3194 10136 750 2304 245 3299 6837 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY. AS PART OF THE POLICY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS TO MANAGEMENT AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD CONDUCTS THE COMPENSATION REVIEW WITH INPUT FROM STAFF, AS DESCRIBED IN THE ORGANIZATION'S PERSONNEL HANDBOOK. FOR ALL OTHER EMPLOYEES, THE EXECUTIVE DIRECTOR ESTABLISHES COMPENSATION LEVELS BY RESEARCHING SALARY DATA FROM COMPARABLE NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. THE PROPOSED PAY SCALE IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND FORMAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 3,556.