Family Counseling Service Of Aurora
- Assets
- $4.2m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 105
- Location
- Aurora, IL
- Founding
- 12/1934
- Data as of
- 06/2023
- EIN
- 36-2195470
Organization Overview
Family Counseling Service Of Aurora is located in Aurora, IL. The organization was established in 1934. 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 06/2023, Family Counseling Service Of Aurora employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Counseling Service Of Aurora 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 06/2023, Family Counseling Service Of Aurora generated $5.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $4.6m during the year ending 06/2023. While expenses have increased by 11.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HELPING PEOPLE IN OUR COMMUNITY NAVIGATE BEHAVIORAL HEALTH CHALLENGES AND DEVELOP THE ABILITY TO THRIVE
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIOR HEALTH CARE: UTILIZING A COMBINATION OF MENTAL HEALTH COUNSELING, PSYCHIATRY, AND SUBSTANCE ABUSE TREATMENT SERVICES, FCS HELPS CHILDREN, ADOLESCENTS, ADULTS, AND SENIORS MANAGE MENTAL HEALTH CONDITIONS, PERSONAL AND FAMILY CONFLICTS, ADDICTIVE BEHAVIORS, AND OTHER PSYCHOSOCIAL PROBLEMS. CLIENTS LEARN THE SKILLS THEY NEED TO BE SUCCESSFUL IN LIFE WITH MEANINGFUL, EFFECTIVE RELATIONSHIPS DESPITE THEIR PAST AND CURRENT BEHAVIORAL HEALTH CONDITIONS.
THE IMPACT RESTORATIVE PRACTICES PROGRAM GREW FROM SERVING 5 SCHOOLS IN THE 2022-2023 SCHOOL YEAR TO 16 SCHOOLS IN THE 2023-2024 SCHOOL YEAR. THIS PROGRAM IS FULLY FUNDED THROUGH A PARTNERSHIP WITH WEST AURORA SCHOOL DISTRICT 129.
VIOLENCE INTERVENTION SERVICES: VIS PROVIDES GROUP AND INDIVIDUAL COUNSELING AND EDUCATION TO MEN AND WOMEN WHO HAVE COMMITTED ACTS OF DOMESTIC VIOLENCE IN THEIR RELATIONSHIPS. CERTIFIED BY THE STATE OF IL AS A PARTNER ABUSE INTERVENTION PROGRAM, VIS SERVES APPROXIMATELY 800 INDIVIDUALS PER YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Bird President | OfficerTrustee | 0.5 | $0 |
Guy Groot Vice President | OfficerTrustee | 0.5 | $0 |
Travis Andry Treasurer | OfficerTrustee | 0.5 | $0 |
Luanne Irvin Secretary | OfficerTrustee | 0.5 | $0 |
Judy Bush Past President | OfficerTrustee | 0.5 | $0 |
Scott Mccleary Committee Chair | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $146,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $432,028 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $578,028 |
| Total Program Service Revenue | $5,234,036 |
| Investment income | $5,019 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,988 |
| Net Gain/Loss on Asset Sales | -$4,486 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,817,465 |
| 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. | $151,221 |
| Compensation of current officers, directors, key employees. | $22,683 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,652,270 |
| Pension plan accruals and contributions | $96,556 |
| Other employee benefits | $237,160 |
| Payroll taxes | $286,903 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,690 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $384,552 |
| Advertising and promotion | $14,833 |
| Office expenses | $0 |
| Information technology | $64,270 |
| Royalties | $0 |
| Occupancy | $349,027 |
| 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 | $111,342 |
| Insurance | $86,940 |
| All other expenses | $21,325 |
| Total functional expenses | $4,587,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,489 |
| Savings and temporary cash investments | $1,185,701 |
| Pledges and grants receivable | $656,935 |
| Accounts receivable, net | $305,157 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,278,987 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $666,045 |
| Other assets | $30,000 |
| Total assets | $4,204,314 |
| Accounts payable and accrued expenses | $172,882 |
| 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 | $740,098 |
| Total liabilities | $912,980 |
| Net assets without donor restrictions | $3,291,334 |
| 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 | $4,204,314 |