Family Planning Service Of Western Illinois Inc is located in Galesburg, IL. The organization was established in 1977. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 06/2017, Family Planning Service Of Western Illinois Inc employed 4 individuals. Family Planning Service Of Western Illinois Inc 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 06/2017, Family Planning Service Of Western Illinois Inc generated $334.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (7.6%) each year. All expenses for the organization totaled $350.2k during the year ending 06/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FAMILY PLANNING SERVICES INCLUDING CLINICAL SERVICES, COUNSELING AND INFORMATION, AND PUBLIC INFORMATION TO KNOX COUNTY AND THE SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCY PROVIDES FAMILY PLANNING SERVICES INCLUDING CLINICAL SERVICES, COUNSELING AND INFORMATION, AND PUBLIC INFORMATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bob O'connor Vice Preside | Trustee | $0 | |
Matt Smith Director | Trustee | $0 | |
Dylana Carlson President | Trustee | $0 | |
Jenna Baker Secretary | Trustee | $0 | |
Laurie Muelder Treasurer | Trustee | $0 | |
Shakisha Grays Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $135,259 |
Investment income | $218 |
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 | $334,167 |
Statement of Expenses | |
---|---|
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 to disqualified persons | $0 |
Other salaries and wages | $155,241 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $3,522 |
Payroll taxes | $11,975 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,886 |
Advertising and promotion | $328 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $29,159 |
Travel | $2,101 |
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 | $1,136 |
Insurance | $10,233 |
All other expenses | $0 |
Total functional expenses | $350,249 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $244,296 |
Savings and temporary cash investments | $72,780 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $60,772 |
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 | $1,868 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $382,874 |
Accounts payable and accrued expenses | $25,171 |
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 | $27,963 |
Total liabilities | $53,134 |
Net assets without donor restrictions | $314,075 |
Net assets with donor restrictions | $15,665 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $329,740 |
Over the last fiscal year, we have identified 1 grants that Family Planning Service Of Western Illinois Inc has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
Galesburg Community Foundation Galesburg, IL PURPOSE: HEALTHCARE | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Planned Parenthood Of Illinois Chicago, IL | $93,924,036 | $68,054,680 |
Planned Parenthood Of Wisconsn Inc Milwaukee, WI | $28,084,430 | $39,396,690 |
Planned Parenthood Of Indiana And Kentucky Inc Indianapolis, IN | $0 | $12,264,546 |
Planned Parenthood Of The St Louis Region And Southwest Missouri St Louis, MO | $44,760,351 | $25,590,509 |
Indiana Family Health Council Inc Indianapolis, IN | $2,499,611 | $8,451,460 |
Fordland Clinic Inc Fordland, MO | $6,983,035 | $6,417,447 |
Reproductive Health Services Of Planned Parenthood Of St Louis Reg St Louis, MO | $3,239,748 | $5,984,126 |
Family Planning Council Of Iowa Des Moines, IA | $834,087 | $3,076,741 |
Womens Health Services Of Eastern Iowa Inc Clinton, IA | $377,076 | $830,411 |
Agape House Inc Of Mountain View Mountain View, MO | $332,034 | $756,767 |
Tri-Rivers Family Planning Inc Rolla, MO | $1,451,020 | $607,901 |
Family Planning Incorporated Quincy, IL | $441,589 | $584,785 |