Family Service & Mental Health Center Of Cicero
- Assets
- $1.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 27
- Location
- Cicero, IL
- Founding
- 10/1945
- Data as of
- 06/2022
- EIN
- 36-2246705
Organization Overview
Family Service & Mental Health Center Of Cicero is located in Cicero, IL. The organization was established in 1945. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Family Service & Mental Health Center Of Cicero employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Service & Mental Health Center Of Cicero 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 & Mental Health Center Of Cicero generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. 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
THE ORGANIZATION PROVIDES AFFORDABLE MENTAL HEALTHCARE FOR RESIDENTS OF THE LOCAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED MENTAL HEALTH SERVICES TO HUNDREDS OF ADULTS AND CHILDREN IN THE LOCAL COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zach Walz President/ Secretary | OfficerTrustee | 3 | $0 |
Karina Fuentes Board Member | Trustee | 3 | $0 |
Caitlin Bush Treasurer | OfficerTrustee | 3 | $0 |
Dennis Raleigh Board Member | Trustee | 2 | $0 |
Marcia Sezer Board Member | Trustee | 2 | $0 |
Bob Peiler Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,626,885 |
| All other contributions, gifts, grants, and similar amounts not included above | $872 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,627,757 |
| Total Program Service Revenue | $115,724 |
| Investment income | $401 |
| 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 | $1,772,788 |
| 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. | $100,000 |
| Compensation of current officers, directors, key employees. | $32,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $976,678 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $118,198 |
| Payroll taxes | $82,002 |
| 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 | $63,609 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,137 |
| Travel | $1,744 |
| 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 | $12,443 |
| Insurance | $18,819 |
| All other expenses | $17,050 |
| Total functional expenses | $1,542,581 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,903 |
| Savings and temporary cash investments | $151,930 |
| Pledges and grants receivable | $276,332 |
| Accounts receivable, net | $386,770 |
| 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 | $52,416 |
| Net Land, buildings, and equipment | $26,731 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,017,082 |
| Accounts payable and accrued expenses | $134,570 |
| 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 | $134,570 |
| Net assets without donor restrictions | $637,512 |
| Net assets with donor restrictions | $245,000 |
| 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 | $1,017,082 |