Central Dupage Pastoral Counseling Center
- Assets
- $2.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 8
- Location
- Carol Stream, IL
- Founding
- 11/1976
- Data as of
- 12/2021
- EIN
- 36-2883614
Organization Overview
Central Dupage Pastoral Counseling Center is located in Carol Stream, IL. The organization was established in 1976. 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 12/2021, Central Dupage Pastoral Counseling Center employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Dupage Pastoral Counseling Center 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 12/2021, Central Dupage Pastoral Counseling Center generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 2.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COUNSEL THE GENERAL PUBLIC IN A CHRISTIAN CONTEXT. ALSO SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELORS MET WITH APPROXIMATELY 627 INDIVIDUALS PER MONTH THROUGHOUT THE YEAR PROVIDING COUNSELING TO INDIVIDUALS AND FAMILIES DEALING WITH MAJOR LIFE ISSUES (RELATIONSHIPS, PURPOSE, GRIEF, SHAME, ETC.), PROVIDING EDUCATIONAL SERVICES IN THE COMMUNITY AND TRAINING OF FUTURE THERAPISTS. THE NUMBER OF SESSIONS HELD IN 2021 WAS 7,524.
EDUCATIONAL WORKSHOP SESSIONS WERE HELD IN AREAS SUCH AS PRE-MARRIAGE WORKSHOPS, MARRIAGE AND RELATIONSHIP CARE, PERSONAL GROWTH AND MEDIATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy E Cochran Executive Dir. | Trustee | 20 | $53,506 |
Patricia Francis Dir Of Councel | Trustee | 10 | $19,564 |
Lora Schoefield Ilhardt Secretary | Officer | 1 | $0 |
Charles Wilcox Vice President | Officer | 1 | $0 |
Mickey Wendorf Treasurer | Officer | 5 | $0 |
Roger Lautz President | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jim Natter Pc Counselling Services | 12/30/20 | $103,969 |
Ann Letourneau Counselling Services | 12/30/20 | $109,741 |
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 | $138,143 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $138,143 |
| Total Program Service Revenue | $861,939 |
| Investment income | $108,609 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $31,530 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,140,221 |
| 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. | $81,077 |
| Compensation of current officers, directors, key employees. | $9,601 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,773 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,904 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,580 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,342 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,949 |
| Office expenses | $3,037 |
| Information technology | $39,880 |
| Royalties | $0 |
| Occupancy | $16,031 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $694 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,799 |
| Insurance | $7,972 |
| All other expenses | $119,559 |
| Total functional expenses | $1,065,953 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,491 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,078 |
| 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 | $5,107 |
| Net Land, buildings, and equipment | $349,190 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,900,931 |
| Total assets | $2,541,797 |
| Accounts payable and accrued expenses | $23,036 |
| 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 | $1,013 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $42,987 |
| Total liabilities | $67,036 |
| Net assets without donor restrictions | $1,008,526 |
| Net assets with donor restrictions | $1,466,235 |
| 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 | $2,541,797 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Central Dupage Pastoral Counseling Center has recieved totaling $36,025.
| Awarding Organization | Amount |
|---|---|
Lilly Endowment Inc Indianapolis, IN PURPOSE: EMPLOYEE MATCHING GIFT(S) | $35,973 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $52 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Family Service Agency Of Waukesha County Inc Waukesha, WI | $1,089,723 | $2,541,023 |
Family Services Of Southern Wisconsin & Northern Illinois Inc Beloit, WI | $3,419,808 | $2,562,940 |