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Illinois · Nonprofit

YOUTH SERVICE BUREAU OF ROCK ISLAND CO

YOUTH SERVICE BUREAU OF ROCK ISLAND CO (Illinois) receives grants from 12 organizations whose IRS filings report $1,291,251 to it, the largest being UNITED WAY QUAD CITIES ($651,536). 12 of them have funded it in more than one year.

Revenue FY2025
$613k
Funders on record
12
Grants received
$1.3M
Net assets
$612k
12/12 repeat funderspeak grant-dependency 70%
01What it does

What Youth Service Bureau of Rock Island Co does

Mission

The youth service bureau (ysb) exists to strengthen and empower youths, families, and communities through effective counseling, prevention, and leadership.

As stated on its FY2025 Form 990.

Programs

  1. 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.

    $349,580 spent$298,482 earned by the program
    87% of program spending
  2. 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.

    $50,947 spent$81,784 earned by the program
    13% of program spending
  3. Other

    $300 earned by the program

The 3 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $400,527.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($294k) Expenses 100 ($446k) Net assets 100 ($179k)2018 Revenue 130 ($383k) Expenses 78 ($345k) Net assets 121 ($217k)2019 Revenue 140 ($411k) Expenses 89 ($396k) Net assets 130 ($232k)2020 Revenue 92 ($270k) Expenses 83 ($369k) Net assets 74 ($132k)2021 Revenue 183 ($537k) Expenses 91 ($408k) Net assets 146 ($262k)2022 Revenue 170 ($500k) Expenses 104 ($464k) Net assets 166 ($298k)2023 Revenue 178 ($523k) Expenses 96 ($429k) Net assets 219 ($392k)2024 Revenue 214 ($629k) Expenses 119 ($532k) Net assets 273 ($489k)2025 Revenue 209 ($613k) Expenses 118 ($526k) Net assets 342 ($612k)
'17'18'19'20'21'22'23'24'25
Revenue (209)Expenses (118)Net assets (342)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2023 to 2024, from $421k to $824k (+96%).

$208k
$230k
$241k
$194k
$280k
$311k
$421k
$824k
$939k
'17'18'19'20'21'22'23'24'25
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 53% · 2018 36% · 2019 46% · 2020 61% · 2021 53% · 2022 54% · 2023 42% · 2024 49% · 2025 34%. Grants only. Government contracts and fees sit inside program revenue.

38% of YOUTH SERVICE BUREAU OF ROCK ISLAND CO’s revenue is contributions — more earned-revenue than three-quarters of its peers (91% for the typical peer).

This organization
Typical peer · 23,870 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 2 of the last 9 reported years ran a deficit.

−$152k
’17
$38k
’18
$15k
’19
−$99k
’20
$129k
’21
$36k
’22
$94k
’23
$97k
’24
$87k
’25
9.7
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

Nicole Zook

Executive director

Board chair

Trevor Fisk

Chairman (end 5/2025)

As listed on its FY2025 Form 990.

The chief executive listed changed between the FY2017 and FY2018, and between the FY2021 and FY2022 filings.

'17'18'19'20'21'22'23'24'25
Listed141513111012111111
Joined·+6+0+1+0+3+0+0+3
No longer listed·52311103
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 4 funders to 10 funders, grant income fell $204k → $92k.

4 of 12 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 10% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of YOUTH SERVICE BUREAU OF ROCK ISLAND CO’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

YOUTH SERVICE BUREAU OF ROCK ISLAND CO leans on a few funders — its largest provides 50% of grant income and the top three 70%; half comes from just 1 funder.

the vertical line marks half of all grant income — 1 funder to its left

88% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund YOUTH SERVICE BUREAU OF ROCK ISLAND CO.

50%
largest funder
70%
top three
~3
effective funders

Largest funder’s share by year: 2017 80% · 2018 43% · 2019 41% · 2020 47% · 2021 52% · 2022 53% · 2023 50% — diversifying over time.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

88% of YOUTH SERVICE BUREAU OF ROCK ISLAND CO's funders are still giving 3 years after their first grant; 100% give in more than one year at all.

first grant+1y+2y+3y+4y+5y+6y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

YOUTH SERVICE BUREAU OF ROCK ISLAND CO draws 78% of its grant income from funders outside Illinois, across 3 states in all.

IL
MI
IA

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
Illinois out of state home

Funder states come from each funder’s own filing. $125k arriving through sponsors registered in 4 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

YOUTH SERVICE BUREAU OF ROCK ISLAND CO runs a healthier operating margin than half of the 13,062 human services nonprofits its size.

Operating margin14% · above the median
Months of reserve9.7mo · above the median
Revenue growth (annualized)10% · above the median

this organization peer median middle 50% of peers· 13,062 human services nonprofits $100k–$1M, FY2025

Organizations like YOUTH SERVICE BUREAU OF ROCK ISLAND CO

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Illinois

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

76% of spending goes to programs.

Program 76%Management 13%Fundraising 11%

Governance

9
board members
100%
independent
✓Conflict-of-interest policy–Whistleblower policy–Document retention✓Board reviewed the 990✓Audited financials

Public support

98%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 1 state

IL

Screen this organization

A dated, signed PDF of the compliance screen for YOUTH SERVICE BUREAU OF ROCK ISLAND CO: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds YOUTH SERVICE BUREAU OF ROCK ISLAND CO?
YOUTH SERVICE BUREAU OF ROCK ISLAND CO (Illinois) receives grants from 12 organizations whose IRS filings report $1,291,251 to it, the largest being UNITED WAY QUAD CITIES ($651,536). 12 of them have funded it in more than one year.
How many funders does YOUTH SERVICE BUREAU OF ROCK ISLAND CO have?
IRS filings report 12 organizations giving $1,291,251 in grants to YOUTH SERVICE BUREAU OF ROCK ISLAND CO, 12 of which have funded it in more than one year.
Who is the largest funder of YOUTH SERVICE BUREAU OF ROCK ISLAND CO?
UNITED WAY QUAD CITIES is the largest funder on record, with $651,536 in grants. The full list of funders is on this page.
How can an organization like YOUTH SERVICE BUREAU OF ROCK ISLAND CO find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Illinois. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Youth Service Bureau of Rock Island →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 12 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing