Marriage & Family Counseling Service Of Rock Island County
- Assets
- $495.4k
- Revenue
- $324.4k
- Investments
- $0.0
- Employees
- 13
- Location
- Rock Island, IL
- Founding
- 04/1968
- Data as of
- 06/2022
- EIN
- 36-2606683
Organization Overview
Marriage & Family Counseling Service Of Rock Island County is located in Rock Island, IL. The organization was established in 1968. 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, Marriage & Family Counseling Service Of Rock Island County employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marriage & Family Counseling Service Of Rock Island County 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, Marriage & Family Counseling Service Of Rock Island County generated $324.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $454.3k 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
MARRIAGE AND FAMILY COUNSELING SERVICE PROMOTES, STRENGTHENS AND EMPOWERS RELATIONSHIPS AND REDUCES ABUSE WITHIN FAMILIES, AND EDUCATES PROFESSIONALS TO ASSIST FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY & INDIVIDUAL COUNSELING - THERAPEUTIC COUNSELING DIRECTED TOWARD STABILIZING AND PRESERVING THE MARITAL UNIT BY THREE PROFESSIONAL THERAPISTS SERVING OVER 1400 PEOPLE. FEES ARE BASED ON ABILITY TO PAY, SOME PATIENTS ARE TREATED WITHOUT A FEE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William J Hiebert Executive Director | 40 | $95,681 | |
Peter Kivisto President | Officer | 5 | $0 |
Jerry Goddard Treasurer | Officer | 5 | $0 |
Tim Long Vice President | Officer | 5 | $0 |
Gretchen Mills Secretary | Officer | 5 | $0 |
Alan Carmen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,696 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,696 |
| Total Program Service Revenue | $133,042 |
| Investment income | $7,943 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,104 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $324,359 |
| 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. | $95,681 |
| Compensation of current officers, directors, key employees. | $9,568 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $191,459 |
| Pension plan accruals and contributions | $7,815 |
| Other employee benefits | $21,023 |
| Payroll taxes | $19,991 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $296 |
| Fees for services: Accounting | $9,981 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,849 |
| Office expenses | $8,275 |
| Information technology | $14,895 |
| Royalties | $0 |
| Occupancy | $22,269 |
| Travel | $2,153 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,836 |
| Interest | $6,911 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $937 |
| Insurance | $5,267 |
| All other expenses | $6,020 |
| Total functional expenses | $454,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,941 |
| Savings and temporary cash investments | $371,592 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $87,885 |
| 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 | $1,937 |
| Net Land, buildings, and equipment | $3,009 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $495,364 |
| Accounts payable and accrued expenses | $52,481 |
| 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 | $52,481 |
| Net assets without donor restrictions | $392,883 |
| Net assets with donor restrictions | $50,000 |
| 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 | $495,364 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Marriage & Family Counseling Service Of Rock Island County has recieved totaling $59,667.
| Awarding Organization | Amount |
|---|---|
United Way Quad Cities Bettendorf, IA PURPOSE: UW INVESTMENT IN HEALTH STRATEGIES & DONOR DESIGNATED FUNDS | $52,812 |
Quad Cities Community Foundation Bettendorf, IA PURPOSE: GENERAL SUPPORT | $6,800 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $55 |
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 |