Family Service Center Of Wilmette Glenview Northbrook Kenilworth
- Assets
- $1.2m
- Revenue
- $840.0k
- Investments
- $0.0
- Employees
- 11
- Location
- Northfield, IL
- Founding
- 05/1951
- Data as of
- 06/2022
- EIN
- 36-2171173
Organization Overview
Family Service Center Of Wilmette Glenview Northbrook Kenilworth is located in Northfield, IL. The organization was established in 1951. 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 Center Of Wilmette Glenview Northbrook Kenilworth employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Service Center Of Wilmette Glenview Northbrook Kenilworth 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 Center Of Wilmette Glenview Northbrook Kenilworth generated $840.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $917.0k during the year ending 06/2022. While expenses have increased by 7.5% 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
FSC PROVIDES ACCESSIBLE, AFFORDABLE EVIDENCE-BASED INDIVIDUAL AND FAMILY COUNSELING, GROUP SUPPORT AFTER SUDDEN LOSS, AS WELL AS DELIVERS EDUCATION AND SKILL BUILDING PROGRAMS DESIGNED TO TEACH, CONNECT, AND HELP NAVIGATE TOPICS RANGING FROM BUILDING RESILIENCE TO COPING WITH CHALLENGES IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FSC PROVIDES ACCESSIBLE, AFFORDABLE EVIDENCE-BASED INDIVIDUAL AND FAMILY COUNSELING, GROUP SUPPORT AFTER SUDDEN LOSS, AS WELL AS DELIVERS EDUCATION AND SKILL BUILDING PROGRAMS DESIGNED TO TEACH, CONNECT, AND HELP NAVIGATE TOPICS RANGING FROM BUILDING RESILIENCE TO COPING WITH CHALLENGES IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Z Dominguez Co-Exec Dir | Officer | 40 | $138,734 |
Chris Northwick Co-Exec Dir | Officer | 40 | $88,961 |
Fritz Freidinger President Fy'22 | Officer | 1 | $0 |
Michael Skweres Treasurer Fy23 | Officer | 1 | $0 |
John Mann Treasurer Fy22 | Officer | 1 | $0 |
Keryl Klemm President Fy'23 | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $185,619 |
| All other contributions, gifts, grants, and similar amounts not included above | $196,868 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $382,487 |
| Total Program Service Revenue | $335,407 |
| Investment income | $2,269 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $119,882 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $840,045 |
| 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. | $227,695 |
| Compensation of current officers, directors, key employees. | $58,354 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $523,571 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,500 |
| Fees for services: Accounting | $5,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,417 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,695 |
| 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 | $440 |
| Insurance | $13,868 |
| All other expenses | $15,485 |
| Total functional expenses | $917,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,040 |
| Savings and temporary cash investments | $536,894 |
| Pledges and grants receivable | $95,600 |
| Accounts receivable, net | $35,181 |
| 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 | $12,517 |
| Net Land, buildings, and equipment | $1,283 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $414,787 |
| Total assets | $1,178,302 |
| Accounts payable and accrued expenses | $92,184 |
| Grants payable | $0 |
| Deferred revenue | $7,500 |
| 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 | $428,477 |
| Total liabilities | $528,161 |
| Net assets without donor restrictions | $650,141 |
| Net assets with donor restrictions | $0 |
| 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 | $1,178,302 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Family Service Center Of Wilmette Glenview Northbrook Kenilworth has recieved totaling $49,390.
| Awarding Organization | Amount |
|---|---|
Kenilworth United Fund Inc Kenilworth, IL PURPOSE: GENERAL SUPPORT | $16,000 |
Village Treasure House Northbrook, IL PURPOSE: FINANCIAL ASSISTANCE | $15,750 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $8,325 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,815 |
Arthur J Gallagher Foundation Rolling Meadows, IL PURPOSE: GENERAL EXEMPT PURPOSE | $1,000 |
Frances E Streit Foundation The Villages, FL PURPOSE: GENERAL SUPPORT | $500 |
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 |