Form 990 for tax year 2023
Filed by FAMILY SERVICE CENTER OF WILMETTE GLENVIEW NORTHBROOK KENILWORTH.
Totals
- Total revenue
- $1,124,848
- Total expenses
- $1,187,096
- Contributions and grants received
- $455,452
- Grants paid
- $0
- Program service revenue
- $492,426
- Investment income
- $7,813
- Other revenue
- $169,157
- Total assets, end of year
- $782,686
- Total liabilities, end of year
- $406,469
- Net assets or fund balances, end of year
- $376,217
- Program services expenses (Part IX)
- $868,582
- Management and general expenses
- $181,758
- Fundraising expenses
- $136,756
- Program service expenses (Part III)
- $868,582
Program services were 73.2% 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)
$283,956
-
1f · All other contributions, gifts and grants
$171,496
-
2a · Program service revenue: EDUCATIONAL FEES
total $27,683 · related or exempt $27,683
-
2b · Program service revenue: OTHER
total $1,882 · related or exempt $1,882
-
2c · Program service revenue: PATIENT FEES
total $462,861 · related or exempt $462,861
-
3 · Investment income
total $7,813 · related or exempt $7,813
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$213,144
-
8b · Fundraising events: direct expenses
$43,987
-
8c · Net income from fundraising events
total $169,157
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $230,165 · program services $140,558 · management and general $55,156 · fundraising $34,451
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $584,084 · program services $452,981 · management and general $43,489 · fundraising $87,614
-
8 · Pension plan contributions
total $10,475 · program services $6,055 · management and general $3,572 · fundraising $848
-
9 · Other employee benefits
total $78,368 · program services $51,934 · management and general $26,434
-
10 · Payroll taxes
total $62,802 · program services $43,379 · management and general $18,239 · fundraising $1,184
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,500 · program services $3,500
-
11c · Fees: accounting
total $6,650 · program services $6,650
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $27,005 · program services $24,094 · management and general $2,911
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $90,031 · program services $76,527 · management and general $9,003 · fundraising $4,501
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,190 · program services $3,143 · management and general $1,047
-
23 · Insurance
total $17,762 · program services $12,039 · management and general $5,723
-
24a · Other expenses: TELEPHONE AND INTERNET
total $10,797 · program services $7,986 · management and general $2,341 · fundraising $470
-
24b · Other expenses: BANK AND CREDIT CARD CHARGES
total $10,163 · program services $6,560 · management and general $641 · fundraising $2,962
-
24c · Other expenses: COMMUNITY OUTREACH
total $9,413 · program services $9,413
-
24d · Other expenses: BAD DEBT
total $8,577 · program services $8,577
-
24e · All other expenses
total $33,114 · program services $15,186 · management and general $13,202 · fundraising $4,726
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,558 · end of year $113,815
-
2 · Savings and temporary cash investments
beginning of year $302,872 · end of year $269,908
-
3 · Pledges and grants receivable
beginning of year $101,000 · end of year $56,000
-
4 · Accounts receivable
beginning of year $38,569 · end of year $23,029
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $33,303 · end of year $23,066
-
10a · Land, buildings and equipment: cost or other basis
$179,942
-
10b · Land, buildings and equipment: accumulated depreciation
$169,789
-
10c · Land, buildings and equipment, net
beginning of year $843 · end of year $10,153
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $348,097 · end of year $286,715
-
17 · Accounts payable and accrued expenses
beginning of year $67,969 · end of year $67,122
-
19 · Deferred revenue
beginning of year $25,476 · end of year $33,585
-
25 · Other liabilities
beginning of year $368,650 · end of year $305,762
-
27 · Net assets without donor restrictions
beginning of year $437,147 · end of year $376,217
Mission and programs · 2023
Mission
To strengthen and empower families and communities by providing accessible evidenced-based counseling, crisis response, outreach, and education. To help build a community united in actively supporting emotional and mental well-being. FSC Believes: Everyone is deserving of emotional and mental well-being; Everyone is capable of change; Our work has the power to improve lives and radiate wellness; Collaboration is the bedrock of a healthy community.
Activities or mission (Part I)
FSC provides accessible, affordable evidence-based individual and family counseling, group support after sudden loss, as well as delivers education and skill building programs in the community designed to teach, connect, and help navigate topics ranging from building resilience to coping with challenges.
-
FSC provides accessible, affordable evidence-based individual and family counseling, group support after sudden loss, as well as delivers education and skill building programs in the community designed to teach, connect, and help navigate topics ranging from building resilience to coping with challenges.
Expenses $868,582 · Revenue $492,426
As filed on the 2023 return.
Listed in Part VII
-
Renee Z DominguezRENEE Z DOMINGUEZ
CO-EXEC DIR
- Total calculated
- $115,689
- From this org
- $115,689
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris NorthwickCHRIS NORTHWICK
CO-EXEC DIR
- Total calculated
- $114,476
- From this org
- $114,476
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Fritz FreidingerFRITZ FREIDINGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janet KoestringJANET KOESTRING
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lester CrockettLESTER CROCKETT
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Neaylon IIIJAMES NEAYLON III
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rodney QuaintonRODNEY QUAINTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stefanie RuppSTEFANIE RUPP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Louise YaoLOUISE YAO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sue Ellen Bohac GalliganSUE ELLEN BOHAC GALLIGAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan McClanahanSUSAN MCCLANAHAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter BarrowPETER BARROW
Director
- Total calculated
- $0
- Hours/week
- 1
-
Meg CostiganMEG COSTIGAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter HuftenPETER HUFTEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Noelle PontarelliNOELLE PONTARELLI
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Terry HianikTERRY HIANIK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christy VavloukisCHRISTY VAVLOUKIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cathe RusseCATHE RUSSE
President
- Total calculated
- $0
- Hours/week
- 1
-
Michael SkweresMICHAEL SKWERES
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Keryl KlemmKERYL KLEMM
Vice President
- 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
- 2023
- Filed
- 2 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520619349300712
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