Family Service Of Champaign County
- Assets
- $1.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 77
- Location
- Champaign, IL
- Founding
- 03/1951
- Data as of
- 06/2022
- EIN
- 37-0663559
Organization Overview
Family Service Of Champaign County is located in Champaign, IL. The organization was established in 1951. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Family Service Of Champaign County employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Service Of Champaign 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, Family Service Of Champaign County generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $1.7m 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
SUPPORTING PEOPLE ACROSS THE GENERATIONS BY PROVIDING QUALITY HUMAN SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMECARE: THIS PROGRAM OFFERS SENIORS NON-MEDICAL, IN HOME ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, INCLUDING PERSONAL CARE (BATHING, GROOMING, DRESSING), MEAL PLANNING AND PREPARATION, SHOPPING, ERRANDS, LAUNDRY AND HOUSEWORK. SERVICES MAY BE SHORT-TERM (E.G., FOR RECUPERATION FROM AN ILLNESS OR INJURY) OR LONG-TERM, WITH THE GOAL OF ALLOWING THE SENIOR TO STAY AT HOME AND PREVENT OR DELAY NURSING HOME PLACEMENT.
SENIOR COUNSELING AND ADVOCACY: THIS PROGRAM PROVIDES A NUMBER OF SERVICES TO SENIORS AND THEIR FAMILIES, INCLUDING INFORMATION & ASSISTANCE, SUPPORTIVE COUNSELING, ADULT PROTECTIVE SERVICES, FAMILY CAREGIVER SUPPORT AND EVIDENCE-BASED HEALTHY AGING PROGRAMS.
MEALS ON WHEELS: THIS PROGRAM PROVIDES HOME-DELIVERED, HOT NOON MEALS AND OPTIONAL COLD SACK SUPPERS TO SENIORS AND OTHERS WHO HAVE DIFFICULTY PREPARING MEALS DUE TO ILLNESS, INJURY OR DISABILITY. MEAL PREPARATION IS SUPERVISED BY A DIETICIAN AND SPECIAL DIET MEALS ARE AVAILABLE. CLOSE TO 300 COMMUNITY VOLUNTEERS DELIVER THE MEALS FIVE DAYS PER WEEK AND ALSO PROVIDE BRIEF SOCIALIZATION AND A REASSURANCE CHECK FOR THOSE RECEIVING THE MEAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheryl A Bautch Executive Director | Officer | 37.5 | $75,475 |
Donna Anglin Controller | Trustee | 37.5 | $59,977 |
Randy Laugges Controller | Officer | 37.5 | $7,677 |
Christopher Randles Treasurer | OfficerTrustee | 2 | $0 |
G Andrew Hohn President | OfficerTrustee | 2 | $0 |
Barbara Gillespie Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,056,905 |
| All other contributions, gifts, grants, and similar amounts not included above | $297,595 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,354,500 |
| Total Program Service Revenue | $185,789 |
| Investment income | $10,279 |
| 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 | $1,553,195 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $148,958 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,735 |
| Compensation of current officers, directors, key employees. | $138,735 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $947,873 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $881 |
| Payroll taxes | $83,520 |
| 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 | $114,895 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,964 |
| Travel | $45,409 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,765 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,312 |
| Insurance | $43,943 |
| All other expenses | $17,536 |
| Total functional expenses | $1,705,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,164 |
| Savings and temporary cash investments | $618,067 |
| Pledges and grants receivable | $157,622 |
| Accounts receivable, net | $23,021 |
| 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 | $15,083 |
| Net Land, buildings, and equipment | $160,014 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,012,971 |
| Accounts payable and accrued expenses | $152,387 |
| Grants payable | $0 |
| Deferred revenue | $13,122 |
| 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 | $165,509 |
| Net assets without donor restrictions | $599,463 |
| Net assets with donor restrictions | $247,999 |
| 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 | $1,012,971 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Family Service Of Champaign County has recieved totaling $166,972.
| Awarding Organization | Amount |
|---|---|
United Way Of Champaign County Illinois Inc Savoy, IL PURPOSE: UNDESIGNATED AND PROGRAM RESTRICTED FUNDS TO FURTHER ORGANIZATION'S EXEMPT PURPOSE | $108,383 |
Community Foundation Of East Central Illinois Champaign, IL PURPOSE: GENERAL SUPPORT | $38,897 |
Ruth Hayward Masonic Fund Champaign, IL PURPOSE: SENIOR CITIZEN ASSISTANCE | $17,500 |
William W Capel And Ernest J Martin Iii Family Foundation Champaign, IL PURPOSE: EDUCATIONAL SUPPORT | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $192 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hillcrest Family Services Dubuque, IA | $25,783,146 | $22,464,986 |
Cap Services Inc Stevens Point, WI | $51,415,788 | $20,477,463 |
Family Focus Legacy Chicago, IL | $2,525,153 | $18,438,437 |
Mhnu Corporation Chicago, IL | $31,730,440 | $21,174,627 |
Family Services Of Northeast Wisconsin Inc Green Bay, WI | $20,431,269 | $18,504,506 |
Metropolitan Family Services Dupage Wheaton, IL | $0 | $16,523,351 |
Academie Lafayette Kansas City, MO | $17,489,585 | $15,520,106 |
Epworth Children & Family Services Inc Saint Louis, MO | $25,361,313 | $12,399,724 |
St Charles Youth And Family Services Inc Milwaukee, WI | $8,959,168 | $12,461,282 |
Community Action Partnership Of Greater St Joseph St Joseph, MO | $9,745,975 | $10,171,417 |
Lutheran Child & Family Services Of Indiana Indianapolis, IN | $66,445,351 | $7,597,945 |
Holsten Human Capital Development Nfp Chicago, IL | $10,778,246 | $10,937,885 |