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Nonprofiteer
← EVANGELICAL CHILD & FAMILY AGENCY

Form 990 for tax year 2022

Filed by EVANGELICAL CHILD & FAMILY AGENCY.

Totals

Total revenue
$2,787,208
Total expenses
$2,699,411
Contributions and grants received
$999,382
Grants paid
$106,434
Program service revenue
$1,801,391
Investment income
$13,642
Other revenue
-$27,207
Total assets, end of year
$2,821,393
Total liabilities, end of year
$307,462
Net assets or fund balances, end of year
$2,513,931
Program services expenses (Part IX)
$2,068,634
Management and general expenses
$366,820
Fundraising expenses
$263,957
Program service expenses (Part III)
$2,068,634

Program services were 76.6% 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

    $8,312

  • 1c · Fundraising events

    $100,814

  • 1d · Related organizations

    $87,787

  • 1f · All other contributions, gifts and grants

    $802,469

  • 1g · Noncash contributions included above

    $29,492

  • 2a · Program service revenue: INTACT FAMILY SERVICES

    total $1,578,986 · related or exempt $1,578,986

  • 2b · Program service revenue: ADOPTION FEES

    total $217,312 · related or exempt $217,312

  • 2c · Program service revenue: COUNSELING FEES

    total $5,093 · related or exempt $5,093

  • 3 · Investment income

    total $10,142 · excluded $10,142

  • 7a · Gross sales of assets other than inventory

    other assets $3,500

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $3,500

  • 7d · Net gain or loss

    total $3,500 · excluded $3,500

  • 8a · Fundraising events: gross income

    $57,400

  • 8a · Fundraising events: contributions included on line 1c

    $100,814

  • 8b · Fundraising events: direct expenses

    $84,607

  • 8c · Net income from fundraising events

    total -$27,207 · excluded -$27,207

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $106,434 · program services $106,434

  • 5 · Compensation of officers, directors and key employees

    total $191,217 · program services $150,873 · management and general $27,618 · fundraising $12,726

  • 7 · Other salaries and wages

    total $1,540,175 · program services $1,204,321 · management and general $233,435 · fundraising $102,419

  • 8 · Pension plan contributions

    total $64,797 · program services $53,050 · management and general $7,421 · fundraising $4,326

  • 9 · Other employee benefits

    total $203,005 · program services $166,199 · management and general $23,251 · fundraising $13,555

  • 10 · Payroll taxes

    total $123,194 · program services $96,592 · management and general $18,506 · fundraising $8,096

  • 11b · Fees: legal

    total $6,857 · program services $6,677 · management and general -$340 · fundraising $520

  • 11c · Fees: accounting

    total $16,200 · program services $15,774 · management and general -$803 · fundraising $1,229

  • 11g · Fees: other

    total $32,579 · program services $31,721 · management and general -$1,615 · fundraising $2,473

  • 13 · Office expenses

    total $136,772 · program services $72,158 · management and general $20,693 · fundraising $43,921

  • 16 · Occupancy

    total $38,367 · program services $29,775 · management and general $5,731 · fundraising $2,861

  • 17 · Travel

    total $41,522 · program services $33,196 · management and general $6,971 · fundraising $1,355

  • 19 · Conferences, conventions and meetings

    total $31,005 · program services $21,265 · management and general $5,969 · fundraising $3,771

  • 22 · Depreciation, depletion and amortization

    total $70,062 · program services $54,905 · management and general $9,711 · fundraising $5,446

  • 23 · Insurance

    total $35,256 · program services $22,568 · management and general $10,272 · fundraising $2,416

  • 24a · Other expenses: FUNDRAISING EXPENSES

    total $55,804 · fundraising $55,804

  • 24b · Other expenses: MEMBERSHIP DUES

    total $6,165 · program services $3,126 · fundraising $3,039

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,488 · end of year $741

  • 2 · Savings and temporary cash investments

    beginning of year $509,436 · end of year $411,649

  • 4 · Accounts receivable

    beginning of year $510,560 · end of year $846,609

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,057 · end of year $11,582

  • 10a · Land, buildings and equipment: cost or other basis

    $1,933,026

  • 10b · Land, buildings and equipment: accumulated depreciation

    $411,339

  • 10c · Land, buildings and equipment, net

    beginning of year $1,567,689 · end of year $1,521,687

  • 11 · Investments: publicly traded securities

    beginning of year $17,761 · end of year $22,353

  • 15 · Other assets

    beginning of year $37,936 · end of year $6,772

  • 17 · Accounts payable and accrued expenses

    beginning of year $293,793 · end of year $307,462

  • 27 · Net assets without donor restrictions

    beginning of year $2,418,634 · end of year $2,513,931

  • 28 · Net assets with donor restrictions

    beginning of year $7,500 · end of year $0

Mission and programs · 2022

Mission

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: 790 PERSONS, REPRESENTING 165 FAMILIES RECEIVED SERVICES DURING FY2023. 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 $1,380,574 · Grants $100,827 · Revenue $1,578,986

  • PREGNANCY SUPPORT SERVICES: DURING FY2023, 92 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 $319,515 · Grants $5,568

  • ADOPTION SERVICES: DURING FY2023 ECFA SERVED 92 INDIVIDUALS AND FAMILIES SEEKING TO ADOPT. DURING THE YEAR, THE AGENCY SAW PLACEMENTS OF 22 CHILDREN INTO THESE FAMILIES. CHILDREN PLACED INCLUDE THOSE OF BOTH FOREIGN AND DOMESTIC ORIGIN.

    Expenses $279,879 · Revenue $217,312

  • FAMILY AND INDIVIDUAL COUNSELING: DURING THE CURRENT YEAR, 91 PERSONS CAME TO ECFA AND RECEIVED OVER 300 SESSIONS FOR A VARIETY OF PERSONAL NEEDS.

    Expenses $88,666 · Grants $39 · Revenue $5,093

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • 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

  • Wendy Payne

    EXECUTIVE DIRECTOR (10/1/22-PRESENT)

    Total calculated
    $119,404
    From this org
    $101,762
    From related orgs
    $0
    Other
    $17,642
    Hours/week
    40

  • Nancy Farquhar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Douglas Fogwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Fuller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Graham Homberg

    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

  • Lauren Jernigan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Love

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Shogren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Van Gorkom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Demoss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brigid Luke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Withrow

    EXECUTIVE DIRECTOR (7/1/22-9/30/22)

    Total calculated
    $120,879
    From this org
    $98,964
    From related orgs
    $0
    Other
    $21,915
    Hours/week
    40

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.

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.

  • ECFA FOUNDATION INC

    501(C)(3) · SUPPORTING ORGANIZATION · IL · controlled entity

    Directly controlled by EVANGELICAL CHILD AND FAMILY AGENCY

Provenance

Return type
form_990
Tax year
2022
Filed
2 February 2024
IRS schema version
2022v5.0
Source object
202440339349300629

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