2012-05-04T10:27:33-07:00 2011-12-31 JOHNSON BLOCK & CO CPA'S 49 KESSEL CT STE 210 MADISON WI 537116275 990 2011-01-01 391391737 YOUTH SERVICES OF SOUTHERN WISCONSIN INC YOUT 6082452550 1955 ATWOOD AVENUE MADISON WI 537045220 JOAN PROVENCHER 6082452550 2012-04-19 true JAN FROELICH 6082742002 2011 2016-02-24 21:20:13Z JOAN PROVENCHER 1955 ATWOOD AVENUE MADISON WI 537045220 1980222 false X http://www.youthsos.org X 1978 WI Provides services dedicated to improving and strengthing the lives of youth, their families and the community 9 9 147 110 0 1906144 1846513 119537 121676 21397 12033 0 2047078 1980222 0 0 1607274 1565280 0 56649 404704 378929 2011978 1944209 35100 36013 2082714 2068921 233565 184430 1849149 1884491 X Provide services dedicated to improving and strengthening the lives false false 578629 106333 INTENSIVE SUPERVISION: PROVIDES SERVICES TO DELINQUENT YOUTH AND THEIR FAMILIES WITH THE GOAL OF PREVENTING YOUTH FROM COMMITTING FURTHER DELINQUENT ACTS AND KEEPING THEM OUT OF INSTITUTIONAL PLACEMENTS. 314507 YOUTH RESTITITION: WORKS WITH DELINQUENT YOUTH TO FACILITATE AND MONITOR PAYMENT OF COURT-ORDERED RESTITUTION AND TO PROVIDE OPPORTUNITIES FOR YOUTH TO COMPLETE COURT-ORDERED COMMUNITY SERVICE. 285958 RUNAWAY AND HOMELESS YOUTHS: PROVIDES TEMPORARY SHELTER TO YOUTH AND COUNSELING AND CASE MANAGEMENT SERVICES TO RUNAWAY AND HOMELESS YOUTH AND THEIR FAMILIES. 30267 Madison Street Team Organizes a team of youths to clean Madison streets during the Organizes a team of youths to clean Madison streets during the Organizes a team of youths to clean Madison streets during the Organizes a team of youths to clean Madison streets during the 72515 12489 Youth Job Center - Provides youths with challenging employment opportunities. Provides pre-employment employment opportunities. Provides pre-employment employment opportunities. Provides pre-employment 105887 Street Outreach Seeks out at-risk, runaway and homeless youth where Seeks out at-risk, runaway and homeless youth where Seeks out at-risk, runaway and homeless youth where 24140 Teens Like Us Provides support for LBGTQ youth Provides support for LBGTQ youth Provides support for LBGTQ youth 23157 Choices and Changes Works with at-risk and delinquent female youth Works with at-risk and delinquent female youth Works with at-risk and delinquent female youth 67610 Youth Advocates Provide mentoring, crisis intervention, brief counseling Provide mentoring, crisis intervention, brief counseling Provide mentoring, crisis intervention, brief counseling Provide mentoring, crisis intervention, brief counseling Provide mentoring, crisis intervention, brief counseling Provide mentoring, crisis intervention, brief counseling 10510 Community Restoration Crews Adult supervised youth remove or paint over Adult supervised youth remove or paint over 55160 Community Peer/Youth Court Provides first-time youthful offenders with an Provides first-time youthful offenders with an Provides first-time youthful offenders with an Provides first-time youthful offenders with an 7111 Allied Bike Path Employs neighborhood at-risk youth to clean-up the Employs neighborhood at-risk youth to clean-up the Employs neighborhood at-risk youth to clean-up the 8930 Southwest Youth Work Crew Provides a first time job opportunity for 14 and 15 year old Provides a first time job opportunity for 14 and 15 year old Provides a first time job opportunity for 14 and 15 year old Provides a first time job opportunity for 14 and 15 year old 75888 Parent Advocacy Provides case management services to parents of Provides case management services to parents of 481175 12489 1660269 true true false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 147 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true false true true true true false WI X SHANNON ALGREM 6082452550 1955 ATWOOD AVENUE MADISON WI 537045220 KAREN BAILEY 1.00 X 0 0 0 BEN GONRING 1.00 X 0 0 0 JOAN PROVENCHER 1.00 X X 0 0 0 CASEY BEHREND 40.00 X 96900 0 4748 LYNN IMME 1.00 X X 0 0 0 MATTHEW HILL 1.00 X X 0 0 0 DAVID JUGOVICH 1.00 X 0 0 0 KATE REILLY 1.00 X 0 0 0 PENNY SIMMONS 1.00 X 0 0 0 SHANNON ALGREM 40.00 X 52046 0 2602 BECKY PIECHOWSKI 1.00 X 0 0 0 148946 7350 false false false 164600 1482920 198993 1846513 Community Partnerships 900099 118822 miscellaneous program income 900099 2854 121676 12033 12033 1980222 121676 12033 148946 0 148946 0 1079074 1024278 12766 42030 57985 51021 5350 1614 176068 155751 15388 4929 103207 87378 12553 3276 10817 500 10317 0 27472 26820 652 0 6674 5877 563 234 197917 182504 15413 0 39517 39121 358 38 1661 1561 100 0 10591 10122 469 0 23163 20469 2694 0 Public Relations 5107 3463 726 918 Vehicle Operations 6920 6920 0 0 Drug Screening 10578 10578 0 0 Dues & Subscription 2607 2568 27 12 35905 31338 969 3598 1944209 1660269 227291 56649 87446 115690 1745719 1732603 112028 78785 33553 51369 166030 114093 62528 51937 38023 37042 3417 1495 2082714 2068921 222740 176421 2902 2902 7923 5107 233565 184430 X 1690585 1714669 158564 169822 1849149 1884491 2082714 2068921 X 36013 -671 X false true true X false X 1782026 1732234 1850587 1906144 1846513 9117504 1782026 1732234 1850587 1906144 1846513 9117504 9117504 40351 16876 40157 25148 11362 133894 9251398 0.98550 0.98290 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33191 -1708 381 31102 30866 2679 354 33191 26126 5055 315 30866 0.00000 1.00000 0.00000 true false 10471 10471 80438 69217 11221 75121 34405 40716 51937 Obligations under capital lease 5107 5107 1980222 1944209 36013 -671 -671 35342 1979551 -671 -671 1980222 1980222 1944209 1944209 1944209 Pt VI, Line 11a Board Receives and approves the 990 before it is filed Pt VI, Line 19 If requested, documents provided by mail Pt XI Unrealized loss on investments Pt VI, Line 15 The Board evaluates the Exec Director annually and approves all salary adjustments. Additionally, the Board utilizes the United Way's Compensation and Benefits survey of local NPO's as a guide. Form 990EZ, Part I, Line 16 SUBSIDIZED EMPLOY CONSULTING FEES PUBLIC RELATIONS BOARD DEVELOPMENT CLIENT TRANSPORTATION VEHICLE OPERATIONS INSURANCE MONITORING EQUIP COMPUTER OPERATIONS DRUG SCREENING SOFTWARE DEVELOPMENT DUES & SUBSCRIPTION MISCELLANEOUS PROGRAM ACTIVITIES EDUCATION SERVICES Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET PREPAIDS EMPLOYEE RECEIVABLES Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES Form 990, Part III, Line 4d MADISON STREET TEAM 30267. 0. 0. YOUTH JOB CENTER - PROVIDES YOUTHS WITH CHALLENGING 72515. 0. 12489. STREET OUTREACH 105887. 0. 0. TEENS LIKE US 24140. 0. 0. CHOICES AND CHANGES 23157. 0. 0. YOUTH ADVOCATES 67610. 0. 0. COMMUNITY RESTORATION CREWS 10510. 0. 0. COMMUNITY PEER/YOUTH COURT 55160. 0. 0. ALLIED BIKE PATH 7111. 0. 0. SOUTHWEST YOUTH WORK CREW 8930. 0. 0. PARENT ADVOCACY 75888. 0. 0. Form 990, Part IX, Line 24f EQUIPMENT / FURNISHINGS 1956. 735. 45. 1176. FOOD / HOUSEHOLD SUPPLIES 2903. 2844. 59. 0. TELEPHONE 14914. 14374. 540. 0. POSTAGE 3253. 2647. 194. 412. PRINTING 4585. 2444. 131. 2010. PROGRAM SUPPLIES 8294. 8294. 0. 0.