Nonprofit · EIN 36-2866503
YOUTH SERVICE BUREAU OF ROCK ISLAND
Tax-exempt · MOLINE, IL 61265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $613,239 | $525,808 | $87,431 | $939,154 | $327,601 | $611,553 |
| June 30, 2024 | 990 (amended) | $628,599 | $531,680 | $96,919 | $823,678 | $334,730 | $488,948 |
| June 30, 2023 | 990 | $523,245 | $428,885 | $94,360 | $420,664 | $28,635 | $392,029 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $230,426
- of which government grants
- $209,191
- Program service revenue
- $380,566
- Investment income
- $2,691
- Net income from fundraising events
- -$444
- Other revenue
- -$444
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,468
- Other salaries and wages
- $239,829
- Salaries, compensation and benefits (total)
- $405,302
- Professional fundraising fees
- $0
- Legal fees
- $10
- Accounting fees
- $13,054
- Occupancy
- $29,498
- Travel
- $6,117
- Depreciation
- $8,930
- Program services (functional)
- $400,527
- Management and general (functional)
- $68,222
- Fundraising (functional)
- $57,059
Balance sheet and other
- Total assets, start of year
- $823,678
- Total assets, end of year
- $939,154
- Total liabilities, end of year
- $327,601
- Net assets, end of year
- $611,553
- Land, buildings and equipment
- $372,015
- Net assets without donor restrictions
- $576,379
- Net assets with donor restrictions
- $35,174
- Gross receipts
- $625,527
- Employees
- 10
- Volunteers
- 20
- Year formed
- 1977
- 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 |
|---|---|---|---|---|
| NICOLE ZOOK | EXECUTIVE DIRECTOR Officer | 40 | $60,754 | $9,505 |
| TREVOR FISK | CHAIRMAN (END 5/2025) Trustee or director, Officer | 1 | $0 | $0 |
| PAUL SCHMITT | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DR WILLIAM BURRUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH EDGIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ZORAN GRABOVAC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR CARL JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN RAFFERTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON SNYDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDNA SOWARDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY VANVELDHUIZEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICOLE ZOOK | EXECUTIVE DIRECTOR Officer | 40 | $61,610 | $7,853 |
| RON SNYDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDNA SOWARDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN RAFFERTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ZORAN GRABOVAC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM BURRUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARL JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY VANVELDHUISEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH EDGIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TREVOR FISK | CHAIRMAN Officer | 1 | $0 | $0 |
| PAUL SCHMITT | SECRETARY/TREASURER Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICOLE ZOOK | EXECUTIVE DIRECTOR Officer | 40 | $61,000 | $7,964 |
| RON SNYDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDNA SOWARDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN RAFFERTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ZORAN GRABOVAC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM BURRUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARL JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY VANVELDHUISEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH EDGIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TREVOR FISK | CHAIRMAN Officer | 1 | $0 | $0 |
| PAUL SCHMITT | SECRETARY/TREASURER Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2728 41ST ST, MOLINE, IL 61265-7841
- Principal officer (990 for 2024)
- NICOLE ZOOK, 2728 41ST STREET, MOLINE, IL 61265
- Signed the 990
- NICOLE ZOOK, EXECUTIVE DIRECTOR
- Phone
- (309) 524-3212
- Website
- WWW.YSBRI.COM
- Return prepared by
- CREATIVE PLANNING TAX LLC
Mission
THE YOUTH SERVICE BUREAU (YSB) EXISTS TO STRENGTHEN AND EMPOWER YOUTHS, FAMILIES, AND COMMUNITIES THROUGH EFFECTIVE COUNSELING, PREVENTION, AND LEADERSHIP.
Program accomplishments
- 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.Expenses $349,580 · revenue $298,482
- 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.Expenses $50,947 · revenue $81,784
- OTHERrevenue $300
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
- 36-2866503
- 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
- Category (NTEE)
- Human services (P30Z)
- Assets (IRS master file)
- $939,154
- Income (IRS master file)
- $625,527
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $613,239 | $525,808 | $939,154 | XML |
| 990 | June 2024 | $628,599 | $531,680 | $823,678 | XML |
| 990 | June 2023 | $523,245 | $428,885 | $420,664 | XML |
| 990 | June 2022 | $500,305 | $464,176 | $310,996 | 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 36-2866503).
Questions about YOUTH SERVICE BUREAU OF ROCK ISLAND
- What is the EIN of YOUTH SERVICE BUREAU OF ROCK ISLAND?
- The employer identification number (EIN) of YOUTH SERVICE BUREAU OF ROCK ISLAND is 36-2866503.
- Is YOUTH SERVICE BUREAU OF ROCK ISLAND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to YOUTH SERVICE BUREAU OF ROCK ISLAND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUTH SERVICE BUREAU OF ROCK ISLAND 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 OF ROCK ISLAND 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 OF ROCK ISLAND 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 OF ROCK ISLAND?
- The 990 for the year ended June 30, 2025 names NICOLE ZOOK.
- Who are the officers and directors of YOUTH SERVICE BUREAU OF ROCK ISLAND?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $60,754 (NICOLE ZOOK, EXECUTIVE DIRECTOR).
- How much revenue does YOUTH SERVICE BUREAU OF ROCK ISLAND have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $613,239, expenses of $525,808 and total assets of $939,154 at year end.
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