FAMILY SERVICE OF CHAMPAIGN COUNTY

CHAMPAIGN, IL, 61820-5129 (217) 352-0099 Est. 1912 EIN 37-0663559

990 - Public charity return 501(c)(3)

Mission

THE MISSION OF FAMILY SERVICE IS SUPPORTING PEOPLE ACROSS THE GENERATIONS BY PROVIDING QUALITY HUMAN SERVICES.

Total Revenue

$2,464,902

Total Expenses

$1,903,692

Net Assets

$1,855,855

74 employees 348 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

11.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 18.4%

Expenses ↑ 25.9%

Revenue Sources

Contributions 89.8% Earned revenue 9.6% Investment 0.6%

Expense Breakdown

Program 79.3% Management 18.6% Fundraising 2.1%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$2,464,902 ↑	$1,903,692	$1,855,855
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$2,082,086 ↑	$1,512,519	$1,353,334
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$1,420,242 ↓	$1,483,937	$783,767
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$1,808,354 ↑	$1,623,706	$958,518
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$1,523,671	$1,556,356	$738,903