Rincon Family Services
- Assets
- $5.5m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 205
- Location
- Chicago, IL
- Founding
- 12/1978
- Data as of
- 06/2022
- EIN
- 36-2739477
Organization Overview
Rincon Family Services is located in Chicago, IL. The organization was established in 1978. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Rincon Family Services employed 205 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rincon Family Services 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, Rincon Family Services generated $11.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $9.8m during the year ending 06/2022. While expenses have increased by 11.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
RINCON FAMILY SERVICES WAS FORMED IN 1972, AS A NOT-FOR-PROFIT ORGANIZATION, FOR THE PURPOSE OF RENDERING COMPASSIONATE AND EFFECTIVE PROGRAMS THAT PROMOTE THE QUALITY OF LIFE BY SERVING AS A CATALYST TO ADVOCATE, EDUCATE AND EMPOWER INDIVIDUALS AND THEIR FAMILIES. FOCUSED IN THE HUMBOLDT PARK, AUSTIN, LOGAN SQUARE, AVONDALE, HERMOSA AND BELMONT- CRAGIN NEIGHBORHOODS OF CHICAGO WITH A SPECIAL EMPHASIS ON LOW-INCOME LATINO AND AFRICAN-AMERICAN FAMILIES, RFS STRIVES TO ENHANCE THE HEALTH AND WELL-BEING OF FAMILIES AND SIGNIFICANT OTHERS IN OUR COMMUNITIES BY PROVIDING BEHAVIORAL HEALTH AND FAMILY SUPPORT. THE ORGANIZATION USES MEDICAL, SOCIAL, AND PSYCHOLOGICAL PROGRAMS TO ACCOMPLISH THESE PURPOSES. ITS CLINIC IS LOCATED ON THE NORTH SIDE OF CHICAGO. THE ORGANIZATION WAS FORMERLY KNOWN AS EL RINCON COMMUNITY CLINIC AND CHANGED ITS NAME DURING THE FISCAL YEAR ENDED JUNE 30, 2012.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY AND INDIVIDUAL SERVICES
SAMSHA SERVICES FOR ALCOHOL OR DRUG USE
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Domash Treasurer | OfficerTrustee | 2 | $0 |
Edith Feliciano Director | Trustee | 1 | $0 |
Hilda Frontany Director | Trustee | 1 | $0 |
Josephine Pachecho Secretary | OfficerTrustee | 2 | $0 |
Raphael Rios Vice Chair | OfficerTrustee | 2 | $0 |
Maria Rodriguez Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jessie L Mabaquiao Medical | 6/29/17 | $125,625 |
Collective Impact Consulting Consulting | 6/29/17 | $143,837 |
Collective Impact Consulting Consulting | 6/29/17 | $143,837 |
Jessie L Mabaquiao Medical | 6/29/17 | $125,625 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,990,023 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,990,023 |
| Total Program Service Revenue | $3,432,717 |
| Investment income | $2,290 |
| 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 | $11,348,317 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,416,345 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,135,967 |
| 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 | $889,605 |
| Advertising and promotion | $0 |
| Office expenses | $368,501 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $722,898 |
| Travel | $43,881 |
| 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 | $74,759 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $9,829,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,008,654 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,202,134 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,368 |
| Prepaid expenses and deferred charges | $38,695 |
| Net Land, buildings, and equipment | $1,219,684 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $978,386 |
| Total assets | $5,451,921 |
| Accounts payable and accrued expenses | $586,750 |
| 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 | $1,284,385 |
| Total liabilities | $1,871,135 |
| Net assets without donor restrictions | $3,580,786 |
| 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 | $5,451,921 |