SAL FAMILY AND COMMUNITY SERVICES

MOLINE, IL, 61265 (309) 764-3724 Est. 1970 EIN 36-2728411

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

Mission

STRENGTHEN CHILDREN, FAMILIES, AND INDIVIDUALS TO BUILD AND ENHANCE THRIVING COMMUNITIES.

Total Revenue

$23,966,338

Total Expenses

$22,096,397

Net Assets

$10,782,937

326 employees 83 volunteers

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

Operating Reserve

5.9 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 15.6%

Expenses ↑ 7.6%

Revenue Sources

Contributions 63.9% Earned revenue 36.1% Investment 0.1%

Expense Breakdown

Program 89.6% Management 9.7% Fundraising 0.7%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$23,966,338 ↑	$22,096,397	$10,782,937
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$20,735,492 ↑	$20,533,652	$8,870,285
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$19,570,335 ↑	$18,866,166	$8,632,632
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$19,104,520 ↑	$16,916,153	$7,872,249
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$13,560,511 ↑	$12,904,283	$5,788,325
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$12,528,296 ↑	$12,862,964	$4,938,892
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$11,911,191	$12,039,343	$4,996,439