Abc Counseling & Family Services Inc
- Assets
- $447.2k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 31
- Location
- Normal, IL
- Founding
- 06/1993
- Data as of
- 06/2022
- 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 06/2022, Abc Counseling & Family Services Inc employed 31 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 06/2022, Abc Counseling & Family Services Inc generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $911.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 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
2022
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 |
|---|---|---|---|
Laura Jennings-Mitchell Executive Director | Officer | 40 | $72,631 |
Jeff Bressner President | OfficerTrustee | 0 | $0 |
Greg Davis Secretary | OfficerTrustee | 0 | $0 |
Scott Heape Treasurer | OfficerTrustee | 0 | $0 |
Joan Maney Director | Trustee | 0 | $0 |
Justin Schmidgall Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $143,022 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,999 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $223,021 |
| Total Program Service Revenue | $796,666 |
| Investment income | $903 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,690 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,023,280 |
| 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. | $71,261 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $556,738 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,440 |
| Payroll taxes | $50,172 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,500 |
| Advertising and promotion | $4,255 |
| Office expenses | $29,646 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,092 |
| Travel | $8,421 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,626 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $788 |
| Insurance | $23,087 |
| All other expenses | $2,239 |
| Total functional expenses | $911,772 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $261,689 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $100,941 |
| 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 | $10,912 |
| Net Land, buildings, and equipment | $1,775 |
| Investments—publicly traded securities | $69,429 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,450 |
| Total assets | $447,196 |
| Accounts payable and accrued expenses | $13,495 |
| Grants payable | $0 |
| Deferred revenue | $48,500 |
| 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 | $61,995 |
| Net assets without donor restrictions | $305,700 |
| 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 | $447,196 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Abc Counseling & Family Services Inc has recieved totaling $580.
| Awarding Organization | Amount |
|---|---|
Andreas Foundation Mankato, MN PURPOSE: GRANT IS FOR RECIPIENTS GENERAL FUND | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $80 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trinity Services Inc New Lenox, IL | $54,527,209 | $67,351,832 |
Family Counseling Center Inc Kennett, MO | $41,428,918 | $52,646,090 |
Grand Prairie Services Tinley Park, IL | $5,045,625 | $14,790,841 |
Synergy Services Inc Parkville, MO | $12,249,854 | $12,791,535 |
Family Focus Chicago, IL | $37,991,575 | $12,805,826 |
Family & Childrens Place Inc Louisville, KY | $8,791,657 | $10,784,827 |
Counseling & Family Services Of Peoria Il Inc Peoria, IL | $3,678,531 | $9,443,112 |
Arrowleaf Golconda, IL | $13,050,999 | $11,443,947 |
Family & Childrens Center La Crosse, WI | $12,718,545 | $8,445,153 |
Family Counseling Service Of Aurora Aurora, IL | $2,237,361 | $4,670,669 |
Mind And Spirit Counseling Center Urbandale, IA | $3,425,377 | $3,583,990 |
Orion Family Services Inc Madison, WI | $2,184,827 | $3,589,871 |