Form 990 for tax year 2024
Filed by COUNSELING & FAMILY SERVICES OF PEORIA IL INC.
Totals
- Total revenue
- $9,547,244
- Total expenses
- $9,588,125
- Contributions and grants received
- $8,977,936
- Grants paid
- $1,760,727
- Program service revenue
- $407,127
- Investment income
- $59,493
- Other revenue
- $102,688
- Total assets, end of year
- $3,678,228
- Total liabilities, end of year
- $2,011,352
- Net assets or fund balances, end of year
- $1,666,876
- Program services expenses (Part IX)
- $9,269,641
- Management and general expenses
- $159,604
- Fundraising expenses
- $158,880
- Program service expenses (Part III)
- $9,269,641
Program services were 96.7% 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.
-
1c · Fundraising events
$40,789
-
1e · Government grants (contributions)
$7,132,840
-
1f · All other contributions, gifts and grants
$1,804,307
-
1g · Noncash contributions included above
$40,789
-
2a · Program service revenue: ADOPTION SERVICE FEES
-
2b · Program service revenue: COUNSELING SERVICE FEES
total $407,127 · related or exempt $407,127
-
2c · Program service revenue: OTHER SERVICE FEE
-
3 · Investment income
total $59,493 · excluded $59,493
-
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
$165,975
-
8a · Fundraising events: contributions included on line 1c
$40,789
-
8b · Fundraising events: direct expenses
$63,287
-
8c · Net income from fundraising events
total $102,688
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
-
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 $1,760,727 · program services $1,760,727
-
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 $273,691 · program services $262,651 · management and general $4,681 · fundraising $6,359
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,595,069 · program services $4,408,643 · management and general $78,507 · fundraising $107,919
-
8 · Pension plan contributions
total $103,663 · program services $99,833 · management and general $1,798 · fundraising $2,032
-
9 · Other employee benefits
total $816,409 · program services $786,244 · management and general $14,162 · fundraising $16,003
-
10 · Payroll taxes
total $371,106 · program services $356,026 · management and general $6,276 · fundraising $8,804
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $27,376 · program services $26,955 · management and general $421
-
11c · Fees: accounting
total $43,016 · program services $42,354 · management and general $662
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $6,227 · management and general $6,227
-
11g · Fees: other
total $502,998 · program services $495,260 · management and general $7,738
-
12 · Advertising and promotion
total $41,760 · program services $33,349 · management and general $443 · fundraising $7,968
-
13 · Office expenses
total $176,376 · program services $165,908 · management and general $2,433 · fundraising $8,035
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $195,301 · program services $185,187 · management and general $10,019 · fundraising $95
-
17 · Travel
total $177,260 · program services $164,214 · management and general $13,006 · fundraising $40
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,924 · management and general $3,924
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $168,667 · program services $165,924 · management and general $2,743
-
23 · Insurance
total $0
-
24a · Other expenses: ADMINISTRATIVE EXPENSES
total $122,142 · program services $118,420 · management and general $3,722
-
24b · Other expenses: SUPPLIES AND EQUIPMENT
total $82,189 · program services $80,923 · management and general $1,266
-
24c · Other expenses: TELEPHONE
total $71,379 · program services $69,755 · management and general $849 · fundraising $775
-
24d · Other expenses: TRAINING & EDUCATION
total $26,647 · program services $25,753 · management and general $375 · fundraising $519
-
24e · All other expenses
total $22,198 · program services $21,515 · management and general $352 · fundraising $331
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $1,228,739 · end of year $254,709
-
3 · Pledges and grants receivable
beginning of year $804,928 · end of year $928,829
-
4 · Accounts receivable
beginning of year $30,666 · end of year $24,660
-
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 $89,218 · end of year $100,989
-
10a · Land, buildings and equipment: cost or other basis
$3,049,718
-
10b · Land, buildings and equipment: accumulated depreciation
$1,903,060
-
10c · Land, buildings and equipment, net
beginning of year $1,019,352 · end of year $1,146,658
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $769,401 · end of year $1,111,898
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $110,717 · end of year $110,385
-
17 · Accounts payable and accrued expenses
beginning of year $2,350,303 · end of year $1,927,512
-
19 · Deferred revenue
beginning of year $6,000 · end of year $69,200
-
25 · Other liabilities
beginning of year $24,055 · end of year $14,640
-
27 · Net assets without donor restrictions
beginning of year $1,578,762 · end of year $1,581,296
-
28 · Net assets with donor restrictions
beginning of year $94,000 · end of year $85,580
Mission and programs · 2024
Mission
MOBILIZING AND INTEGRATING CRITICAL RESOURCES AND OPPORTUNITIES TO STRENGTHEN FAMILIES AND DEVELOP SUSTAINABLE COMMUNITIES.
-
CHILD WELFARE:FOSTER CARE SERVICES PROVIDED FOR INDIVIDUALS. PROVIDES A TEMPORARY, SAFE HOME FOR CHILDREN IN CRISIS UNTIL FAMILY CONFLICTS ARE RESOLVED AND THEY CAN BE REUNITED WITH THEIR FAMILIES. THE GOAL OF FOSTER CARE IS TO REUNITE FOSTER CHILDREN WITH THEIR BIOLOGICAL FAMILIES.
Expenses $6,452,212
-
YOUTH OUTREACH PROGRAMS INCLUDE THE FOLLOWING:HEART OF PEORIA AFTER SCHOOL AND SUMMER PROGRAM, DAY RESPITE PROGRAM FOR CHILDREN, PROJECT RESPITE HELP PROGRAM, FAMILY SCHOOL LIAISON PROGRAM, AND YOUTH ANGER MANAGEMENT PROGRAM.
Expenses $2,088,336
-
COUNSELING:COUNSELING SERVICES PROVIDED FOR INDIVIDUALS. SPECIALTY AREAS INCLUDE: DEPRESSION, ANXIETY, PARENT-CHILD CONFLICTS/PARENTING, SCHOOL PROBLEMS, PRE-MARITAL/MARITAL CONCERNS, JOB RELATED/JOBLESSNESS CONCERNS, GRIEF/LOSS, ADOLESCENCE, TRAUMA AND STAGES OF LIFE ADJUSTMENTS.
Expenses $513,553
-
MULTIPLE SERVICES TO SINGLE PARENTS. TITLE XX SOCIAL SERVICES PROVIDED TO INDIVIDUALS.
Expenses $215,540
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ann Lading-FergusonANN LADING-FERGUSON
CEO
- Total calculated
- $270,986
- From this org
- $253,346
- From related orgs
- $0
- Other
- $17,640
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,346
- Bonus
- $40,000
- Other
- not reported
- Deferred
- $7,600
- Nontaxable benefits
- $10,040
- Filer's total
- $270,986
-
Ronald Tyler
Program Director
- Total calculated
- $167,696
- From this org
- $142,372
- From related orgs
- $0
- Other
- $25,324
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,372
- Bonus
- $3,000
- Other
- not reported
- Deferred
- $4,271
- Nontaxable benefits
- $21,053
- Filer's total
- $167,696
-
Dale Brown
Dir Of Operations
- Total calculated
- $137,315
- From this org
- $111,173
- From related orgs
- $0
- Other
- $26,142
- Hours/week
- 40
-
Jill BachmanJILL BACHMAN
DIR CHILD WELFARE
- Total calculated
- $133,613
- From this org
- $120,633
- From related orgs
- $0
- Other
- $12,980
- Hours/week
- 40
-
Tamara Stephens
Dir of Development
- Total calculated
- $107,210
- From this org
- $94,420
- From related orgs
- $0
- Other
- $12,790
- Hours/week
- 40
-
Tiera Darnall-Charlton
Director of HR
- Total calculated
- $101,696
- From this org
- $88,984
- From related orgs
- $0
- Other
- $12,712
- Hours/week
- 40
-
Paul DonahoePAUL DONAHOE
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Timothy J WymanTIMOTHY J WYMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jay DawsonJAY DAWSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas A DemossNICHOLAS A DEMOSS
1st Vice Pres
- Total calculated
- $0
- Hours/week
- 3
-
Kathleen M CarterKATHLEEN M CARTER
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Todd A HastyTODD A HASTY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ann BondANN BOND
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leonard EaleyLEONARD EALEY
President
- Total calculated
- $0
- Hours/week
- 3
-
Aly MartinezALY MARTINEZ
2nd Vice Pres
- Total calculated
- $0
- Hours/week
- 3
-
Derrick BoothDERRICK BOOTH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy GarrettJEREMY GARRETT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dean SteinerDEAN STEINER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris WatkinsCHRIS WATKINS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Priscilla LylesPRISCILLA LYLES
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly YoungKIMBERLY YOUNG
Associate Treas
- Total calculated
- $0
- Hours/week
- 3
-
Perry JohnsonPERRY JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
James KerrJAMES KERR
Director
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523439349300407
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