Marriage & Family Counseling Service Of Rock Island County
- Assets
- $711.5k
- Revenue
- $406.6k
- Investments
- $0.0
- Employees
- 12
- Location
- Rock Island, IL
- Founding
- 04/1968
- Data as of
- 06/2023
- 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 06/2023, Marriage & Family Counseling Service Of Rock Island County employed 12 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 06/2023, Marriage & Family Counseling Service Of Rock Island County generated $406.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $455.4k during the year ending 06/2023. 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
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 | $90,776 | |
Alan Carmen Director | Trustee | 1 | $0 |
Nathan Sondgeroth Director | Trustee | 1 | $0 |
Ana Watkins Director | Trustee | 1 | $0 |
Roy Springfield Director | Trustee | 1 | $0 |
Marvel Green 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 | $198,824 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $198,824 |
| Total Program Service Revenue | $172,848 |
| Investment income | $18,549 |
| 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 | $406,571 |
| 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. | $90,776 |
| Compensation of current officers, directors, key employees. | $9,078 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,201 |
| Pension plan accruals and contributions | $14,705 |
| Other employee benefits | $22,351 |
| Payroll taxes | $18,151 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,982 |
| Fees for services: Accounting | $11,473 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,486 |
| Office expenses | $16,480 |
| Information technology | $13,019 |
| Royalties | $0 |
| Occupancy | $27,145 |
| Travel | $761 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,964 |
| Interest | $15,007 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $937 |
| Insurance | $6,361 |
| All other expenses | $3,776 |
| Total functional expenses | $455,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$5,743 |
| Savings and temporary cash investments | $452,223 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $261,044 |
| 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 | $1,922 |
| Net Land, buildings, and equipment | $2,072 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $711,518 |
| Accounts payable and accrued expenses | $88,276 |
| 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 | $88,276 |
| Net assets without donor restrictions | $542,242 |
| Net assets with donor restrictions | $81,000 |
| 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 | $711,518 |