Abc Counseling & Family Services Inc
- Assets
- $785.0k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 26
- Location
- Normal, IL
- Founding
- 06/1993
- Data as of
- 06/2023
- EIN
- 37-1299582
Organization Overview
Abc Counseling & Family Services Inc is located in Normal, IL. The organization was established in 1993. 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 06/2023, Abc Counseling & Family Services Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abc Counseling & Family Services 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 06/2023, Abc Counseling & Family Services Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $904.8k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.8%) 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
THE MISSION OF ABC IS TO HELP FAMILIES GROW THROUGH ADOPTION AND TO HELP FAMILIES HEAL FROM THE TRAUMA OF SEXUAL ABUSE. THROUGH SERVICE AND ADVOCACY, ABC COUNSELING & FAMILY SERVICES SEEKS TO BRING JUSTICE, HEALING AND WHOLENESS TO THE PEOPLE IT SERVES AND TO ENHANCE THE QUALITY OF PEOPLE'S LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING: ASSESSMENT AND TREATMENT FOR A WIDE VARIETY OF CLIENTS, INCLUDING SEXUAL OFFENSE VICTIMS AND PERPETRATORS.
ADOPTION AND COUNSELING SERVICE PROGRAM: ADOPTION "HOME STUDIES", BIRTH PARENT COUNSELING, AND ADOPTIVE PARENT COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Maney President | OfficerTrustee | 0 | $0 |
Scott Heape Treasurer | OfficerTrustee | 0 | $0 |
Greg Davis Secretary | OfficerTrustee | 0 | $0 |
Bart Hickey Director | Trustee | 0 | $0 |
Greg Herrman Director | Trustee | 0 | $0 |
Marty Tarmann Director | Trustee | 0 | $0 |
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 | $57,401 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,401 |
| Total Program Service Revenue | $994,417 |
| Investment income | $2,404 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,256 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,057,478 |
| 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. | $77,408 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $534,909 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,479 |
| Payroll taxes | $47,282 |
| 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 | $14,613 |
| Advertising and promotion | $3,625 |
| Office expenses | $28,987 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,704 |
| Travel | $7,076 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,245 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $667 |
| Insurance | $22,848 |
| All other expenses | $2,678 |
| Total functional expenses | $904,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $338,503 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $121,731 |
| 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 | $15,243 |
| Net Land, buildings, and equipment | $1,108 |
| Investments—publicly traded securities | $73,004 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $235,415 |
| Total assets | $785,004 |
| Accounts payable and accrued expenses | $11,935 |
| 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 | $232,965 |
| Total liabilities | $244,900 |
| Net assets without donor restrictions | $460,603 |
| Net assets with donor restrictions | $79,501 |
| 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 | $785,004 |