Family Service Of Champaign County
- Assets
- $975.6k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 71
- Location
- Champaign, IL
- Founding
- 03/1951
- Data as of
- 06/2023
- 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 06/2023, Family Service Of Champaign County employed 71 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 06/2023, Family Service Of Champaign County generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 8 years. 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
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 |
|---|---|---|---|
Les Mcphearson Board Member | Trustee | 2 | $0 |
G Andrew Hohn Treasurer | OfficerTrustee | 2 | $0 |
Barbara Gillespie Secretary | OfficerTrustee | 2 | $0 |
David Donsbach President | OfficerTrustee | 2 | $0 |
Elexis Wilson Board Member | Trustee | 1 | $0 |
Scott Johnson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $904,014 |
| All other contributions, gifts, grants, and similar amounts not included above | $318,413 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,222,427 |
| Total Program Service Revenue | $185,506 |
| Investment income | $14,558 |
| 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 | $1,420,242 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $93,758 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,074 |
| Compensation of current officers, directors, key employees. | $113,074 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $885,352 |
| Pension plan accruals and contributions | $76,428 |
| Other employee benefits | $936 |
| Payroll taxes | $0 |
| 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 | $40,123 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,664 |
| Travel | $48,564 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,199 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,544 |
| Insurance | $45,370 |
| All other expenses | $15,229 |
| Total functional expenses | $1,483,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,143 |
| Savings and temporary cash investments | $558,151 |
| Pledges and grants receivable | $87,462 |
| Accounts receivable, net | $32,006 |
| 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 | $19,635 |
| Net Land, buildings, and equipment | $229,175 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $975,572 |
| Accounts payable and accrued expenses | $180,106 |
| Grants payable | $0 |
| Deferred revenue | $11,699 |
| 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 | $191,805 |
| Net assets without donor restrictions | $558,269 |
| Net assets with donor restrictions | $225,498 |
| 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 | $975,572 |