Form 990 for tax year 2022
Filed by FAMILY SERVICE ASSOCIATION OF GREATER ELGIN AREA.
Totals
- Total revenue
- $5,443,117
- Total expenses
- $5,091,126
- Contributions and grants received
- $2,610,100
- Grants paid
- $0
- Program service revenue
- $2,786,731
- Investment income
- $46,226
- Other revenue
- $60
- Total assets, end of year
- $4,966,240
- Total liabilities, end of year
- $2,082,582
- Net assets or fund balances, end of year
- $2,883,658
- Program services expenses (Part IX)
- $4,364,506
- Management and general expenses
- $654,378
- Fundraising expenses
- $72,242
- Program service expenses (Part III)
- $4,364,506
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,335,994
-
1f · All other contributions, gifts and grants
$274,106
-
1g · Noncash contributions included above
$4,800
-
2a · Program service revenue: Client Fees
total $35,313 · related or exempt $35,313
-
2b · Program service revenue: Insurance Billings
total $2,751,418 · related or exempt $2,751,418
-
3 · Investment income
total $46,226 · excluded $46,226
-
11a · Other revenue: Miscellaneous
total $60 · excluded $60
-
11e · Other revenue, total
$60
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,595,249 · program services $3,248,955 · management and general $279,636 · fundraising $66,658
-
8 · Pension plan contributions
total $62,162 · program services $62,162
-
9 · Other employee benefits
total $334,878 · program services $292,004 · management and general $42,874
-
10 · Payroll taxes
total $263,706 · program services $237,596 · management and general $20,945 · fundraising $5,165
-
11b · Fees: legal
total $4,190 · management and general $4,190
-
11c · Fees: accounting
total $17,064 · management and general $17,064
-
11g · Fees: other
total $83,815 · program services $29,737 · management and general $54,078
-
12 · Advertising and promotion
total $3,281 · program services $130 · management and general $3,151
-
13 · Office expenses
total $105,710 · program services $75,107 · management and general $30,603
-
16 · Occupancy
total $272,718 · program services $207,908 · management and general $64,810
-
17 · Travel
total $46,843 · program services $45,215 · management and general $1,628
-
19 · Conferences, conventions and meetings
total $24,567 · program services $11,319 · management and general $13,248
-
20 · Interest
total $11,519 · management and general $11,519
-
22 · Depreciation, depletion and amortization
total $47,666 · program services $44,871 · management and general $2,795
-
23 · Insurance
total $27,710 · program services $25,909 · management and general $1,801
-
24a · Other expenses: Software Support Equip Maint
total $72,859 · program services $39,984 · management and general $32,875
-
24b · Other expenses: Program Services
total $42,142 · program services $39,062 · management and general $2,661 · fundraising $419
-
24c · Other expenses: Dues and Subscriptions
total $17,392 · program services $4,364 · management and general $13,028
-
24d · Other expenses: Bad Debt Expense
total $56,669 · management and general $56,669
-
24e · All other expenses
total $986 · program services $183 · management and general $803
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $998,504 · end of year $657,153
-
2 · Savings and temporary cash investments
beginning of year $231,467 · end of year $98,129
-
3 · Pledges and grants receivable
beginning of year $55,525 · end of year $59,087
-
4 · Accounts receivable
beginning of year $363,017 · end of year $876,203
-
9 · Prepaid expenses and deferred charges
beginning of year $50,096 · end of year $57,390
-
10a · Land, buildings and equipment: cost or other basis
$678,174
-
10b · Land, buildings and equipment: accumulated depreciation
$235,876
-
10c · Land, buildings and equipment, net
beginning of year $29,864 · end of year $442,298
-
12 · Investments: other securities
beginning of year $1,481,483 · end of year $1,313,785
-
15 · Other assets
end of year $1,462,195
-
17 · Accounts payable and accrued expenses
beginning of year $678,289 · end of year $314,504
-
23 · Secured mortgages and notes payable
end of year $282,462
-
25 · Other liabilities
end of year $1,485,616
-
27 · Net assets without donor restrictions
beginning of year $2,426,667 · end of year $2,753,658
-
28 · Net assets with donor restrictions
beginning of year $105,000 · end of year $130,000
Mission and programs · 2022
Mission
Family Service Association of Greater Elgin Area is dedicated to empowering individuals and families, promoting self sufficiency and building stronger communities through quality, accessible client centered services.
-
Therapy Services - Includes counseling and therapy, psychiatric services, case management services, school based services and community support services. 652 individuals received services throughout the year.
Expenses $1,878,699 · Revenue $1,693,702
-
Crisis Care - This program includes 24/7/365 mobile crisis response to individuals in crisis, along with linkage and coordination to other needed services. The programs main focus is to ensure safety and to stabilize the individual in crisis, either in-person at the location of the crisis or virtually via phone or video. The program performed 55 crisis responses during the year.
Expenses $1,205,878 · Revenue $1,139,416
-
SASS Program - Services include Crisis Intervention, Linkage and Coordination of services to other community based mental health agencies for aftercare and outpatient treatment. The program provided services to over 1,500 children and performed 1,839 emergency assessments throughout the year.
Expenses $804,299 · Revenue $1,784,814
-
Care Coordination and Support Organization - This new program provides care coordination for youth with significant needs in multiple domains of life. The program provided services to 48 individuals during the year.
Expenses $475,630 · Revenue $494,845
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bernadette May
Executive Director
- Total calculated
- $129,094
- From this org
- $129,094
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Janeth Barba
Board Member
- Total calculated
- $90,494
- From this org
- $90,494
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Claudia Serrano
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tony Rigano
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Julisa Alonso
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Duddles
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jo Ann Stingley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Suzann Jonson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Rizzo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dave Rock
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Rankin
President
- Total calculated
- $0
- Hours/week
- 2
-
Katelyn Mucci Segura
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Tatiana Calhamer
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Edward Hunter
Treasurer
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343539349301259
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