Civic Intelligence

Family Counseling Service of Aurora

EIN 36-2195470 • 501(c)3 • Aurora, IL

View Organization Page

Profile

To strengthen families, communities and the organizations that serve them by providing quality personal and professional services that develop and promote the skills necessary to encourage growth and success.

70 S River Street 3Aurora, IL 60506

www.aurorafcs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

21st percentile

-8.7%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$174,543

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-4.7%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,306,022

Down $662,632 (-17%) from 2024

Liabilities

Down

$743,347

Down $108,273 (-13%) from 2024

Net Assets

Down

$2,562,675

Down $554,359 (-18%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin21st percentile

Revenue

Down

$6,364,474

Down $315,074 (-4.7%) from 2024

Expenses

Up

$6,918,833

Up $64,985 (+0.9%) from 2024

Net Income

Down

-$554,359

Down $380,059 (-218%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,337,921Liabilities 2011: $475,491Net Assets 2011: $862,4302011Assets 2012: $1,308,758Liabilities 2012: $485,871Net Assets 2012: $822,8872012Assets 2013: $1,205,938Liabilities 2013: $482,781Net Assets 2013: $723,1572013Assets 2014: $1,219,038Liabilities 2014: $574,298Net Assets 2014: $644,7402014Assets 2015: $1,212,943Liabilities 2015: $511,684Net Assets 2015: $701,2592015Assets 2016: $1,427,475Liabilities 2016: $482,450Net Assets 2016: $945,0252016Assets 2017: $1,679,365Liabilities 2017: $475,068Net Assets 2017: $1,204,2972017Assets 2018: $1,998,702Liabilities 2018: $451,856Net Assets 2018: $1,546,8462018Assets 2019: $2,040,152Liabilities 2019: $481,778Net Assets 2019: $1,558,3742019Assets 2020: $3,241,563Liabilities 2020: $825,249Net Assets 2020: $2,416,3142020Assets 2021: $2,909,052Liabilities 2021: $157,282Net Assets 2021: $2,751,7702021Assets 2022: $2,237,361Liabilities 2022: $175,927Net Assets 2022: $2,061,4342022Assets 2023: $4,204,314Liabilities 2023: $912,980Net Assets 2023: $3,291,3342023Assets 2024: $3,968,654Liabilities 2024: $851,620Net Assets 2024: $3,117,0342024Assets 2025: $3,306,022Liabilities 2025: $743,347Net Assets 2025: $2,562,6752025

Highlighted filing

2025

Assets$3,306,022
Liabilities$743,347
Net Assets$2,562,675
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,906,6702011Expenses 2012: $1,508,6062012Expenses 2013: $1,500,0592013Revenue 2014: $1,564,393Expenses 2014: $1,642,810Net Income 2014: -$78,4172014Revenue 2015: $1,809,704Expenses 2015: $1,753,185Net Income 2015: $56,5192015Revenue 2016: $2,144,767Expenses 2016: $1,901,001Net Income 2016: $243,7662016Revenue 2017: $2,333,809Expenses 2017: $2,074,537Net Income 2017: $259,2722017Revenue 2018: $2,538,250Expenses 2018: $2,195,701Net Income 2018: $342,5492018Revenue 2019: $2,902,679Expenses 2019: $2,891,151Net Income 2019: $11,5282019Revenue 2020: $4,570,933Expenses 2020: $3,712,993Net Income 2020: $857,9402020Revenue 2021: $4,696,429Expenses 2021: $4,360,973Net Income 2021: $335,4562021Revenue 2022: $4,670,669Expenses 2022: $5,361,005Net Income 2022: -$690,3362022Revenue 2023: $5,817,465Expenses 2023: $4,587,565Net Income 2023: $1,229,9002023Revenue 2024: $6,679,548Expenses 2024: $6,853,848Net Income 2024: -$174,3002024Revenue 2025: $6,364,474Expenses 2025: $6,918,833Net Income 2025: -$554,3592025

Highlighted filing

2025

Revenue$6,364,474
Expenses$6,918,833
Net Income-$554,359
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,306,022
Liabilities
$743,347
Net assets
$2,562,675
Revenue
$6,364,474
Expenses
$6,918,833
Net income
-$554,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.31$0.74$2.56$6.36$6.92$0.55
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.85$3.12$6.68$6.85$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.91$3.29$5.82$4.59$1.23
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.18$2.06$4.67$5.36$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.16$2.75$4.70$4.36$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.83$2.42$4.57$3.71$0.86
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.48$1.56$2.90$2.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.45$1.55$2.54$2.20$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.48$1.20$2.33$2.07$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.48$0.95$2.14$1.90$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.51$0.70$1.81$1.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.57$0.64$1.56$1.64$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.48$0.72$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.49$0.82$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.48$0.86$1.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$6,364,474
Mission and Program Overview

Mission

To strengthen families, communities and the organizations that serve them by providing quality personal and professional services that develop and promote the skills necessary to encourage growth and success

Helping people in our community navigate behavioral health challenges and develop the ability to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,442,254$1,281,082▼ $161,172
Land, Buildings, and Equipment, Net$1,189,354$1,086,092▼ $103,262
Intangible Assets$538,479$473,253▼ $65,226
Accounts Receivable$533,790$384,918▼ $148,872
Pledges and Grants Receivable$196,610$0▼ $196,610
Cash and Non-Interest-Bearing Accounts$36,036$46,675▲ $10,639
Prepaid Expenses and Deferred Charges$2,131$4,002▲ $1,871
Total Assets$3,968,654$3,306,022▼ $662,632
Other Assets Total$30,000$30,000→ $0
Liabilities
Other Liabilities$595,024$522,861▼ $72,163
Accounts Payable and Accrued Expenses$256,596$220,486▼ $36,110
Total Liabilities$851,620$743,347▼ $108,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,117,034$2,562,675▼ $554,359
Total Net Assets Fund Balance$3,117,034$2,562,675▼ $554,359
Total Liabilities and Net Assets / Fund Balance$3,968,654$3,306,022▼ $662,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$970,748$1,038,617$2,009,365
Equipment$68,844$398,037$466,881
Land$46,500-$46,500
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric WardCEOFT$140,044$34,499$174,543
Vivian Ndangoh-tendongNurse PractitionerFT$124,682$9,014$133,696
Stephanie LillyVP of OperationsFT$128,474$3,600$132,074
Jason AndradeVP of Organizational DevelopmentFT$108,991$21,954$130,945
Dara KarlovLead Psychiatric ServicesFT$116,734$13,555$130,289

Board Members and Trustees

NameTitle
Scott McclearyCommittee Chair
Luanne IrvinPresident
Craig WinklerDirector
Diana PatelDirector
Guy GrootDirector
Ivan ChambersDirector
Jerry ButlerDirector
Mark JamesDirector
Mark TobiasDirector
James HundleySecretary
Travis AndryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,087
Program Service Revenue
$5,548,006
Investment Income
$69,180
Other Revenue
$30,201
All Other Contributions
$579,833
Change in Net Assets
$-554,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,364,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,364,474
Total Revenue per Form 990
$6,364,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,780,094
Other Expenses$1,138,739
Total Fundraising Expense$68,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,437,735$190,736$48,003$4,676,474
Other Employee Benefits$387,325$14,850$4,198$406,373
Occupancy$348,420$9,557$2$357,979
Payroll Taxes$332,240$21,921$3,558$357,719
Fees for Services Other$241,698$14,914$6,536$263,148
Current Officers, Directors, Trustees, and Key Employees$52,363$122,180-$174,543
Pension Plan Contributions$158,742$4,515$1,728$164,985
Depreciation Depletion$67,813$35,449-$103,262
Insurance$94,769$8,243$176$103,188
Information Technology$80,088$19,434$2,166$101,688
Fees for Services Accounting-$39,912-$39,912
Other Expenses$6,632$16,078$607$23,317
Advertising$10,618$2,576$287$13,481
All Other Expenses$3,210$7,781$294$11,285
Fees for Services Legal-$3,823-$3,823
Total Functional Expenses$6,301,871$548,247$68,715$6,918,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,918,833
Total Expenses per Audited Statements$6,918,833
Total Expenses per Form 990$6,918,833
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$514,542
Other Liabilities$8,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 will be emailed to each board member for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees are required to complete a form disclosing conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the compensation of the executive director. The board compares the executive director's salary to previous years' executive directors' salaries and uses knowledge related to the industry to determine an appropriate amount. Any increases in compensation are also assessed for reasonableness and approved by the board. The executive director presents to the board for review and approval the compensation of key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Family Counseling Service of Aurora
EIN
36-2195470
Phone
6308442662
Address
70 S RIVER STREET 3, AURORA, IL 60506

Signing Officer

Name
Luanne Irvin
Title
Board President
Phone
6308442662
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luanne Irvin
Formed
1934
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
127
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“West aurora took over the impact program starting in january of 2025.”

Form 990, Part IX, Line 11G

“Service support fees: program service expenses 218,464. Management and general expenses 9,276. Fundraising expenses 5,908. Total expenses 233,648. Psychiatric consultants: program service expenses 23,234. Management and general expenses 5,638. Fundraising expenses 628. Total expenses 29,500.”

Form 990, Part IX, Line 24E

“Finance charges: program service expenses 3,210. Management and general expenses 7,781. Fundraising expenses 294. Total expenses 11,285.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Raw XML AppendixShowing 400 of 597 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11150044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12128474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13LEAD PSYCHIATRIC SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF ORGANIZATIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0137254
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06364474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02166
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019434
IRS990/InformationTechnologyGrp/ProgramServicesAmt080088
IRS990/InformationTechnologyGrp/TotalAmt0101688
IRS990/InsuranceGrp/FundraisingAmt0176
IRS990/InsuranceGrp/ManagementAndGeneralAmt08243
IRS990/InsuranceGrp/ProgramServicesAmt094769
IRS990/InsuranceGrp/TotalAmt0103188
IRS990/IntangibleAssetsGrp/BOYAmt0538479
IRS990/IntangibleAssetsGrp/EOYAmt0473253
IRS990/InvestmentIncomeGrp/ExclusionAmt069180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069180
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01436654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01189354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01086092
IRS990/LandBldgEquipCostOrOtherBssAmt02522746
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN FAMILIES, COMMUNITIES AND THE ORGANIZATIONS THAT SERVE THEM BY PROVIDING QUALITY PERSONAL AND PROFESSIONAL SERVICES THAT DEVELOP AND PROMOTE THE SKILLS NECESSARY TO ENCOURAGE GROWTH AND SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03117034
IRS990/NetAssetsOrFundBalancesEOYAmt02562675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03117034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02562675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02
IRS990/OccupancyGrp/ManagementAndGeneralAmt09557
IRS990/OccupancyGrp/ProgramServicesAmt0348420
IRS990/OccupancyGrp/TotalAmt0357979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0406373
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMIDITIES
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt082
IRS990/OtherExpensesGrp/FundraisingAmt11078
IRS990/OtherExpensesGrp/FundraisingAmt2607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316078
IRS990/OtherExpensesGrp/ProgramServicesAmt044449
IRS990/OtherExpensesGrp/ProgramServicesAmt111786
IRS990/OtherExpensesGrp/ProgramServicesAmt223983
IRS990/OtherExpensesGrp/ProgramServicesAmt36632
IRS990/OtherExpensesGrp/TotalAmt048397
IRS990/OtherExpensesGrp/TotalAmt141434
IRS990/OtherExpensesGrp/TotalAmt227825
IRS990/OtherExpensesGrp/TotalAmt323317
IRS990/OtherLiabilitiesGrp/BOYAmt0595024
IRS990/OtherLiabilitiesGrp/EOYAmt0522861
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030201
IRS990/OtherRevenueTotalAmt030201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04437735
IRS990/OtherSalariesAndWagesGrp/TotalAmt04676474
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021921
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332240
IRS990/PayrollTaxesGrp/TotalAmt0357719
IRS990/PensionPlanContributionsGrp/FundraisingAmt01728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158742
IRS990/PensionPlanContributionsGrp/TotalAmt0164985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04002
IRS990/PrincipalOfficerNm0LUANNE IRVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE INSURANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc2INDIVIDUAL FAMILY
IRS990/ProgramServiceRevenueGrp/Desc3CEU TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03899338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11255788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2386454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03899338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11255788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2386454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36426
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPACT RESTORATIVE PRACTICES: THIS PROGRAM WAS FULLY FUNDED THROUGH A PARTNERSHIP WITH WEST AURORA SCHOOL DISTRICT 129. PROGRAM TERMED 12/31/24.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0569398
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0605310
IRS990/ProgSrvcAccomActy3Grp/Desc0VIOLENCE INTERVENTION SERVICES: VIS PROVIDES GROUP AND INDIVIDUAL COUNSELING AND EDUCATION TO MEN AND WOMEN WHO HAVE COMMITTED ACTS OF DOMESTIC VIOLENCE IN THEIR RELATIONSHIPS. CERTIFIED BY THE STATE OF IL AS A PARTNER ABUSE INTERVENTION PROGRAM, VIS SERVES APPROXIMATELY 800 INDIVIDUALS PER YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094982
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0266356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046212
IRS990/PYOtherExpensesAmt01152971
IRS990/PYOtherRevenueAmt05445
IRS990/PYProgramServiceRevenueAmt05948201
IRS990/PYRevenuesLessExpensesAmt0-174300
IRS990/PYSalariesCompEmpBnftPaidAmt05700877
IRS990/PYTotalExpensesAmt06853848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06679548
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-554359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04706541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01442254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01281082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029461
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 8,155. 2021 AMOUNT: $ 1,340. 2022 AMOUNT: $ 880. 2023 AMOUNT: $ 920. 2024 AMOUNT: $ 30,201.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0717087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0679690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0578028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0472304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0891032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03338141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05548006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05948201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05234036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04189054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03794986

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