Form 990 for tax year 2024
Filed by EVANGELICAL CHILD & FAMILY AGENCY.
Totals
- Total revenue
- $2,971,670
- Total expenses
- $2,749,864
- Contributions and grants received
- $1,053,695
- Grants paid
- $327,459
- Program service revenue
- $1,911,056
- Investment income
- $45,130
- Other revenue
- -$38,211
- Total assets, end of year
- $2,998,950
- Total liabilities, end of year
- $90,515
- Net assets or fund balances, end of year
- $2,908,435
- Program services expenses (Part IX)
- $2,140,591
- Management and general expenses
- $370,153
- Fundraising expenses
- $239,120
- Program service expenses (Part III)
- $2,140,591
Program services were 77.8% 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.
-
1a · Federated campaigns
$4,903
-
1c · Fundraising events
$95,799
-
1d · Related organizations
$123,010
-
1f · All other contributions, gifts and grants
$829,983
-
1g · Noncash contributions included above
$30,386
-
2a · Program service revenue: INTACT FAMILY SERVICES
total $1,702,710 · related or exempt $1,702,710
-
2b · Program service revenue: ADOPTION FEES
total $200,714 · related or exempt $200,714
-
2c · Program service revenue: COUNSELING FEES
total $7,632 · related or exempt $7,632
-
3 · Investment income
total $43,961 · excluded $43,961
-
7a · Gross sales of assets other than inventory
other assets $1,169
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,169
-
7d · Net gain or loss
total $1,169 · excluded $1,169
-
8a · Fundraising events: gross income
$70,321
-
8a · Fundraising events: contributions included on line 1c
$95,799
-
8b · Fundraising events: direct expenses
$108,532
-
8c · Net income from fundraising events
total -$38,211 · excluded -$38,211
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $171,800 · program services $171,800
-
2 · Grants to domestic individuals
total $155,659 · program services $155,659
-
5 · Compensation of officers, directors and key employees
total $123,016 · program services $95,813 · management and general $18,715 · fundraising $8,488
-
7 · Other salaries and wages
total $1,485,014 · program services $1,141,257 · management and general $239,570 · fundraising $104,187
-
8 · Pension plan contributions
total $52,499 · program services $43,497 · management and general $5,670 · fundraising $3,332
-
9 · Other employee benefits
total $192,975 · program services $159,887 · management and general $20,841 · fundraising $12,247
-
10 · Payroll taxes
total $132,642 · program services $102,158 · management and general $21,147 · fundraising $9,337
-
11b · Fees: legal
total $9,577 · program services $5,489 · management and general $516 · fundraising $3,572
-
11c · Fees: accounting
total $17,900 · program services $14,265 · management and general $1,477 · fundraising $2,158
-
11g · Fees: other
total $2,990 · program services $2,880 · fundraising $110
-
13 · Office expenses
total $140,204 · program services $88,983 · management and general $12,879 · fundraising $38,342
-
16 · Occupancy
total $58,943 · program services $44,827 · management and general $8,924 · fundraising $5,192
-
17 · Travel
total $36,598 · program services $33,393 · management and general $1,781 · fundraising $1,424
-
19 · Conferences, conventions and meetings
total $28,077 · program services $9,413 · management and general $16,574 · fundraising $2,090
-
22 · Depreciation, depletion and amortization
total $65,211 · program services $52,156 · management and general $8,604 · fundraising $4,451
-
23 · Insurance
total $32,554 · program services $17,404 · management and general $13,455 · fundraising $1,695
-
24a · Other expenses: FUNDRAISING EXPENSES
total $42,495 · fundraising $42,495
-
24b · Other expenses: MEMBERSHIP DUES
total $1,710 · program services $1,710
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,145 · end of year $451
-
2 · Savings and temporary cash investments
beginning of year $731,629 · end of year $999,112
-
3 · Pledges and grants receivable
beginning of year $171,900 · end of year $0
-
4 · Accounts receivable
beginning of year $370,927 · end of year $273,176
-
9 · Prepaid expenses and deferred charges
beginning of year $10,267
-
10a · Land, buildings and equipment: cost or other basis
$2,001,580
-
10b · Land, buildings and equipment: accumulated depreciation
$515,749
-
10c · Land, buildings and equipment, net
beginning of year $1,501,494 · end of year $1,485,831
-
11 · Investments: publicly traded securities
beginning of year $190,332 · end of year $224,305
-
15 · Other assets
beginning of year $9,548 · end of year $16,075
-
17 · Accounts payable and accrued expenses
beginning of year $309,913 · end of year $90,515
-
27 · Net assets without donor restrictions
beginning of year $2,505,429 · end of year $2,908,435
-
28 · Net assets with donor restrictions
beginning of year $171,900 · end of year $0
Mission and programs · 2024
Mission
ENTITY PROVIDES QUALITY SOCIAL SERVICES AND COMPASSIONATE CARE TO ABUSED, NEGLECTED, AND DEPENDENT CHILDREN, AND IMPROVES THE QUALITY OF LIFE THROUGH ADOPTION COUNSELING, AND INTACT FAMILY SERVICES.
Activities or mission (Part I)
ENTITY PROVIDES QUAILITY SOCIAL SERVICES AND COMPASSIONATE CARE TO ABUSED, NEGLECTED, AND DEPENDENT CHILDREN, AND IMPROVES THE QUALITY OF LIFE THROUGH ADOPTION COUNSELING, AND INTACT FAMILY SERVICES.
-
INTACT FAMILY SERVICES: 652 PERSONS, REPRESENTING 157 FAMILIES RECEIVED SERVICES DURING FY2025. FAMILIES EXPERIENCING FOUNDED INCIDENTS OR ABUSE OR NEGLECT RECEIVE INTENSIVE SERVICES STRUCTURED TO CORRECT THE CAUSES OF ABUSE OR NEGLECT, WHILE CHILDREN REMAIN IN THE HOME. THESE IN-HOME SERVICES LAST UP TO 6 MONTHS IN DUPAGE COUNTY, ILLINOIS.
Expenses $1,234,836 · Grants $315,313 · Revenue $1,702,710
-
PREGNANCY SUPPORT SERVICES: DURING FY2025, 316 WOMEN AND FAMILIES WERE SERVED DURING THEIR PREGNANCIES. CARE INCLUDES PROFESSIONAL COUNSELING, SUPPLIES FOR BASIC NEEDS, HOUSING ASSISTANCE, REFERRALS FOR MEDICAL CARE, ETC. SERVICES ARE PROVIDED FREE OF CHARGE DURING, AND UP TO 6 MONTHS FOLLOWING PREGNANCY.
Expenses $427,380 · Grants $8,026
-
ADOPTION SERVICES: DURING FY2025, ECFA SERVED 242 INDIVIDUALS AND 94 FAMILIES SEEKING TO ADOPT. DURING THE YEAR, THE AGENCY SAW PLACEMENTS OF 14 CHILDREN INTO THESE FAMILIES. CHILDREN PLACED INCLUDE THOSE OF BOTH FOREIGN AND DOMESTIC ORIGIN.
Expenses $250,975 · Grants $4,120 · Revenue $200,714
-
FAMILY AND INDIVIDUAL COUNSELING: DURING THE CURRENT YEAR, 60 PERSONS CAME TO ECFA AND RECEIVED OVER 597 SESSIONS FOR A VARIETY OF PERSONAL NEEDS.
Expenses $227,400 · Revenue $7,632
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
WENDY PAYNE
EXECUTIVE DIRECTOR
- Total calculated
- $123,016
- From this org
- $101,799
- From related orgs
- $0
- Other
- $21,217
- Hours/week
- 40
-
DAVID BROWN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
BRAD SUTTER
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KATHY SONESON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
FRED HEICK
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TIM CARRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DOUGLAS FOGWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARON FULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NANCY FARQUHAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY KNOSP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
FRANK KVASNICKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JASON LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE MOMENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SHOGREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIGID LUKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE SANCHEZ
DIRECTOR
- 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
-
$171,800
PROVIDE FUNDS FOR OPERATIONS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORTING ORGANIZATION · IL · controlled entity
Directly controlled by EVANGELICAL CHILD AND FAMILY AGENCY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611259349303006
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