Family Planning Service Of Western Illinois Inc
- Assets
- $382.9k
- Revenue
- $334.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Galesburg, IL
- Founding
- 09/1977
- Data as of
- 06/2017
- EIN
- 37-1011627
Organization Overview
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob O'connor Vice Preside | Trustee | $0 | |
Dylana Carlson President | Trustee | $0 | |
Jenna Baker Secretary | Trustee | $0 | |
Mandy Balser Director | Trustee | $0 | |
Laurie Muelder Treasurer | Trustee | $0 | |
Matt Smith Director | Trustee | $0 |
Financial Statements
| 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 |
Grants Recieved
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 |
Peer Organizations
| 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 |