Family Service Association Of Greater Elgin Area
- Assets
- $3.2m
- Revenue
- $3.5m
- Investments
- $1.5m
- Employees
- 80
- Location
- Elgin, IL
- Founding
- 11/1945
- Data as of
- 06/2022
- EIN
- 36-2169149
Organization Overview
Family Service Association Of Greater Elgin Area is located in Elgin, IL. The organization was established in 1945. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Family Service Association Of Greater Elgin Area employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Service Association Of Greater Elgin Area 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 Association Of Greater Elgin Area generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 13.2% per year over the past 6 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
FAMILY SERVICE ASSOCIATION OF GREATER ELGIN AREA IS DEDICATED TO EMPOWERING INDIVIDUALS AND FAMILIES, PROMOTING SELF SUFFICIENCY AND BUILDING STRONGER COMMUNITIES THROUGH QUALITY, ACCESSIBLE CLIENT CENTERED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERAPY SERVICES - INCLUDES COUNSELING AND THERAPY, PSYCHIATRIC SERVICES, CASE MANAGEMENT SERVICES, SCHOOL BASED SERVICES AND COMMUNITY SUPPORT SERVICES. 747 INDIVIDUALS RECEIVED SERVICES THROUGHOUT THE YEAR.
SASS PROGRAM - SERVICES INCLUDE CRISIS INTERVENTION, LINKAGE AND COORDINATION OF SERVICES TO OTHER COMMUNITY BASED MENTAL HEALTH AGENCIES FOR AFTERCARE AND OUTPATIENT TREATMENT. THE PROGRAM PROVIDED SERVICES TO OVER 1,500 CHILDREN AND PERFORMED 1,875 EMERGENCY ASSESSMENTS THROUGHOUT THE YEAR.
CRISIS CARE - THIS NEW PROGRAM INCLUDES 24/7/365 MOBILE CRISIS RESPONSE TO INDIVIDUALS IN CRISIS, ALONG WITH LINKAGE AND COORDINATION TO OTHER NEEDED SERVICES. THE PROGRAMS MAIN FOCUS IS TO ENSURE SAFETY AND TO STABILIZE THE INDIVIDUAL IN CRISIS, EITHER IN-PERSON AT THE LOCATION OF THE CRISIS OR VIRTUALLY VIA PHONE OR VIDEO. THE PROGRAM PERFORMED 191 CRISIS RESPONSES DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bernadette May Executive Director | OfficerTrustee | 35 | $115,784 |
Dennis Graf Treasurer | OfficerTrustee | 2 | $0 |
Tatiana Calhamer Secretary | OfficerTrustee | 2 | $0 |
Amanda Rankin President | OfficerTrustee | 2 | $0 |
Verner Tepe Board Member | Trustee | 1 | $0 |
Rita Semerjian Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,096,569 |
| All other contributions, gifts, grants, and similar amounts not included above | $504,393 |
| Noncash contributions included in lines 1a–1f | $4,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,600,962 |
| Total Program Service Revenue | $1,873,381 |
| Investment income | $12,249 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,487,655 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,461,533 |
| Pension plan accruals and contributions | $45,384 |
| Other employee benefits | $209,406 |
| Payroll taxes | $176,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,148 |
| Fees for services: Accounting | $16,590 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,519 |
| Advertising and promotion | $10,185 |
| Office expenses | $72,974 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $112,051 |
| Travel | $18,968 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,130 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,700 |
| Insurance | $24,252 |
| All other expenses | $9,650 |
| Total functional expenses | $3,463,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $998,504 |
| Savings and temporary cash investments | $231,467 |
| Pledges and grants receivable | $55,525 |
| Accounts receivable, net | $363,017 |
| 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 | $50,096 |
| Net Land, buildings, and equipment | $29,864 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,481,483 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,209,956 |
| Accounts payable and accrued expenses | $678,289 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $678,289 |
| Net assets without donor restrictions | $2,426,667 |
| Net assets with donor restrictions | $105,000 |
| 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 | $3,209,956 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Family Service Association Of Greater Elgin Area has recieved totaling $128,012.
| Awarding Organization | Amount |
|---|---|
Inc Board Nfp Aurora, IL PURPOSE: COUNSELING | $50,400 |
Grand Victoria Foundation Chicago, IL PURPOSE: GENERAL OPERATING SUPPORT | $31,250 |
Community Foundation Of The Fox River Valley Aurora, IL PURPOSE: BENEFIT GREATER AURO | $25,000 |
Painters And Allied Trades For Childrens Hope Foundation Hanover, MD PURPOSE: DONATION | $15,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,226 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $136 |
Endowment Analysis
| Beg. Balance | $105,000 |
| Earnings | $12,249 |
| Other Expense | $12,249 |
| Ending Balance | $105,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hillcrest Family Services Dubuque, IA | $25,783,146 | $22,464,986 |
Cap Services Inc Stevens Point, WI | $51,415,788 | $20,477,463 |
Family Focus Legacy Chicago, IL | $2,525,153 | $18,438,437 |
Mhnu Corporation Chicago, IL | $31,730,440 | $21,174,627 |
Family Services Of Northeast Wisconsin Inc Green Bay, WI | $20,431,269 | $18,504,506 |
Metropolitan Family Services Dupage Wheaton, IL | $0 | $16,523,351 |
Academie Lafayette Kansas City, MO | $17,489,585 | $15,520,106 |
Epworth Children & Family Services Inc Saint Louis, MO | $25,361,313 | $12,399,724 |
St Charles Youth And Family Services Inc Milwaukee, WI | $8,959,168 | $12,461,282 |
Community Action Partnership Of Greater St Joseph St Joseph, MO | $9,745,975 | $10,171,417 |
Lutheran Child & Family Services Of Indiana Indianapolis, IN | $66,445,351 | $7,597,945 |
Holsten Human Capital Development Nfp Chicago, IL | $10,778,246 | $10,937,885 |