Tri-State Family Services
- Assets
- $184.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 5
- Location
- Carthage, IL
- Founding
- 10/1990
- Data as of
- 12/2021
- EIN
- 37-1267242
Organization Overview
Tri-State Family Services is located in Carthage, IL. The organization was established in 1990. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Tri-State Family Services employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-State 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 12/2021, Tri-State Family Services generated $57.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.9%) each year. All expenses for the organization totaled $64.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
FREE PREGNANCY TESTING, ABORTION COUNSELING, EDUCATIONAL PRESENTATIONS TO YOUNG PEOPLE, LIFESTYLE COUNSELING, ASSISTING MORE THAN 500 PERSONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
June Beeler Secretary | 1 | $0 | |
Bobi James President | 1 | $0 | |
Joan Nichol Trustee | 1 | $0 | |
Tom Jefferson Vice President | 1 | $0 | |
Ted Burnfield Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,072 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $57,072 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $36,227 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $24,113 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $4,558 |
| Total expenses | $64,898 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $182,737 |
| Other assets | $0 |
| Total assets | $184,879 |
| Total liabilities | $0 |
| Net assets or fund balances | $184,879 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tri-State Family Services has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Don And Carol Schmidgall Family Foundation Inc Longmont, CO PURPOSE: GENERAL FUNDS | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Womens Care Center Inc South Bend, IN | $17,495,094 | $13,609,311 |
Generations Fertility Care Inc Middleton, WI | $3,682,190 | $7,584,824 |
Healthfirst Network Inc Wausau, WI | $2,983,738 | $4,499,309 |
Thrive St Louis Inc St Louis, MO | $2,959,065 | $3,905,192 |
Living Alternatives Pregnancy Resource Center Champaign, IL | $3,363,383 | $2,972,580 |
Caring Network Nfp Glen Ellyn, IL | $3,399,458 | $2,756,856 |
Life Centers Inc Indianapolis, IN | $1,613,993 | $2,069,642 |
Missouri Bootheel Regional Consortium Incorporated Poplar Bluff, MO | $489,421 | $2,119,975 |
Catholic Charities Of The Diocese Of Covington Inc Covington, KY | $6,074,097 | $1,923,162 |
Clarity Of South Central Indiana Inc Columbus, IN | $712,911 | $1,853,778 |
Pregnancy Care Center Springfield, MO | $2,770,260 | $2,521,869 |
Lifechoices Joplin, MO | $3,319,944 | $2,177,986 |