Evangelical Child & Family Agency
- Assets
- $2.8m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 40
- Location
- Wheaton, IL
- Founding
- 11/1959
- Data as of
- 06/2023
- EIN
- 36-2229573
Organization Overview
Evangelical Child & Family Agency is located in Wheaton, IL. The organization was established in 1959. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 06/2023, Evangelical Child & Family Agency employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evangelical Child & Family Agency 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, Evangelical Child & Family Agency generated $2.8m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $2.7m during the year ending 06/2023. While expenses have increased by 8.5% per year over the past 4 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
ENTITY PROVIDES QUAILITY SOCIAL SERVICES AND COMPASSIONATE CARE TO ABUSED, NEGLECTED, AND DEPENDENT CHILDREN, AND IMPROVES THE QUALITY OF LIFE THROUGH ADOPTION COUNSELING, AND INTACT FAMILY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTACT FAMILY SERVICES: 790 PERSONS, REPRESENTING 165 FAMILIES RECEIVED SERVICES DURING FY2023. FAMILIES EXPERIENCING FOUNDED INCIDENTS OR ABUSE OR NEGLECT RECEIVE INTENSIVE SERVICES STRUCTURED TO CORRECT THE CAUSES OF ABUSE OR NEGLECT, WHILE CHILDREN REMAIN IN THE HOME. THESE IN-HOME SERVICES LAST UP TO 6 MONTHS IN DUPAGE COUNTY, ILLINOIS.
FAMILY AND INDIVIDUAL COUNSELING: DURING THE CURRENT YEAR, 91 PERSONS CAME TO ECFA AND RECEIVED OVER 300 SESSIONS FOR A VARIETY OF PERSONAL NEEDS.
PREGNANCY SUPPORT SERVICES: DURING FY2023, 92 WOMEN AND FAMILIES WERE SERVED DURING THEIR PREGNANCIES. CARE INCLUDES PROFESSIONAL COUNSELING, SUPPLIES FOR BASIC NEEDS, HOUSING ASSISTANCE, REFERRALS FOR MEDICAL CARE, ETC. SERVICES ARE PROVIDED FREE OF CHARGE DURING, AND UP TO 6 MONTHS FOLLOWING PREGNANCY.
ADOPTION SERVICES: DURING FY2023 ECFA SERVED 92 INDIVIDUALS AND FAMILIES SEEKING TO ADOPT. DURING THE YEAR, THE AGENCY SAW PLACEMENTS OF 22 CHILDREN INTO THESE FAMILIES. CHILDREN PLACED INCLUDE THOSE OF BOTH FOREIGN AND DOMESTIC ORIGIN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Brown Chairperson | OfficerTrustee | 1 | $0 |
Brad Sutter Vice-Chairperson | OfficerTrustee | 1 | $0 |
Kathy Soneson Secretary | OfficerTrustee | 1 | $0 |
Fred Heick Treasurer | OfficerTrustee | 1 | $0 |
Wendy Payne Executive Director (10/1/22-Present) | OfficerTrustee | 40 | $101,762 |
Nancy Farquhar Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,312 |
| Membership dues | $0 |
| Fundraising events | $100,814 |
| Related organizations | $87,787 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $802,469 |
| Noncash contributions included in lines 1a–1f | $29,492 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $999,382 |
| Total Program Service Revenue | $1,801,391 |
| Investment income | $10,142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,500 |
| Net Income from Fundraising Events | -$27,207 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,787,208 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $106,434 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $191,217 |
| Compensation of current officers, directors, key employees. | $27,618 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,540,175 |
| Pension plan accruals and contributions | $64,797 |
| Other employee benefits | $203,005 |
| Payroll taxes | $123,194 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,857 |
| Fees for services: Accounting | $16,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,579 |
| Advertising and promotion | $0 |
| Office expenses | $136,772 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,367 |
| Travel | $41,522 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,005 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,062 |
| Insurance | $35,256 |
| All other expenses | $0 |
| Total functional expenses | $2,699,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $741 |
| Savings and temporary cash investments | $411,649 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $846,609 |
| 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 | $11,582 |
| Net Land, buildings, and equipment | $1,521,687 |
| Investments—publicly traded securities | $22,353 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,772 |
| Total assets | $2,821,393 |
| Accounts payable and accrued expenses | $307,462 |
| 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 | $307,462 |
| Net assets without donor restrictions | $2,513,931 |
| 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 | $2,821,393 |