Family Service Of Glencoe
- Assets
- $845.4k
- Revenue
- $776.3k
- Investments
- $0.0
- Employees
- 11
- Location
- Glencoe, IL
- Founding
- 09/1959
- Data as of
- 06/2022
- EIN
- 36-2167062
Organization Overview
Family Service Of Glencoe is located in Glencoe, IL. The organization was established in 1959. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 06/2022, Family Service Of Glencoe employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Service Of Glencoe is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Family Service Of Glencoe generated $776.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $760.4k during the year ending 06/2022. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE A STRONGER COMMUNITY AND MEET INDIVIDUAL AND FAMILY NEEDS THROUGH SERVICES WHICH IDENTIFY, PREVENT AND RESOLVE SOCIAL AND EMOTIONAL PROBLEMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY AND INDIVIDUAL COUNSELING
COMMUNITY EDUCATION AND DEVELOPMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Hansen Ex Executive Director | 40 | $94,490 | |
Kristina Phillips Executive Director | 40 | $39,333 | |
Dave Barta Vice President | OfficerTrustee | 2 | $0 |
Barbara Davis Fundraising Cha | OfficerTrustee | 2 | $0 |
Bob Breisblatt Treasurer | OfficerTrustee | 2 | $0 |
Amy Edelson Govern Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $346,937 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $346,937 |
| Total Program Service Revenue | $133,719 |
| Investment income | $38,847 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $31,452 |
| Net Income from Fundraising Events | $225,354 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $776,309 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $133,823 |
| Compensation of current officers, directors, key employees. | $8,945 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $397,455 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,958 |
| Payroll taxes | $44,628 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,023 |
| Advertising and promotion | $0 |
| Office expenses | $12,134 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,024 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,811 |
| Insurance | $13,153 |
| All other expenses | $23,832 |
| Total functional expenses | $760,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,563 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $45,001 |
| Accounts receivable, net | $16,135 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,898 |
| Net Land, buildings, and equipment | $23,325 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $583,460 |
| Total assets | $845,382 |
| Accounts payable and accrued expenses | $21,744 |
| Grants payable | $0 |
| Deferred revenue | $3,250 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $24,994 |
| Net assets without donor restrictions | $775,388 |
| Net assets with donor restrictions | $45,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $845,382 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Family Service Of Glencoe has recieved totaling $96,924.
| Awarding Organization | Amount |
|---|---|
North Shore Exchange Nfp Glencoe, IL PURPOSE: SEE SCHEDULE O | $50,000 |
Bishop Family Foundation Glencoe, IL PURPOSE: UNRESTRICTED CHARITABLE CONTRIBUTIONS | $10,000 |
Takiff Family Foundation Glencoe, IL PURPOSE: EXEMPT PURPOSE OF ORGANIZATION | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,990 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,350 |
Organization Name not Listed PURPOSE: GENERAL FUNDING | | $5,000 |
Endowment Analysis
| Beg. Balance | $100,000 |
| Net Contributions | $80,000 |
| Other Expense | $100,000 |
| Ending Balance | $80,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trinity Services Inc New Lenox, IL | $54,527,209 | $67,351,832 |
Family Counseling Center Inc Kennett, MO | $41,428,918 | $52,646,090 |
Grand Prairie Services Tinley Park, IL | $5,045,625 | $14,790,841 |
Synergy Services Inc Parkville, MO | $12,249,854 | $12,791,535 |
Family Focus Chicago, IL | $37,991,575 | $12,805,826 |
Family & Childrens Place Inc Louisville, KY | $8,791,657 | $10,784,827 |
Counseling & Family Services Of Peoria Il Inc Peoria, IL | $3,678,531 | $9,443,112 |
Arrowleaf Golconda, IL | $13,050,999 | $11,443,947 |
Family & Childrens Center La Crosse, WI | $12,718,545 | $8,445,153 |
Family Counseling Service Of Aurora Aurora, IL | $2,237,361 | $4,670,669 |
Mind And Spirit Counseling Center Urbandale, IA | $3,425,377 | $3,583,990 |
Orion Family Services Inc Madison, WI | $2,184,827 | $3,589,871 |