2024-02-02T13:06:17-06:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 362229573 EVANGELICAL CHILD AND FAMILY AGENCY EVAN 6306536400 1530 NORTH MAIN STREET WHEATON IL 60187 DAVID BROWN CHAIRPERSON 6306536400 2024-02-02 1 DAVID BROWN 999009999 0 RON MARKLUND P01985511 6306654440 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID BROWN 1530 NORTH MAIN STREET WHEATON IL 60187 2871815 0 X WWW.EVANCFA.ORG X 1950 IL 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. 17 16 40 30 0 0 1149098 999382 1580513 1801391 -2189 13642 -7216 -27207 2720206 2787208 238145 106434 0 0 1913852 2122388 0 0 263957 423825 470589 2575822 2699411 144384 87797 2719927 2821393 293793 307462 2426134 2513931 X 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. 0 0 1380574 100827 1578986 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. 319515 5568 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. 279879 217312 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. 88666 39 5093 FAMILY AND INDIVIDUAL COUNSELING: DURING THE CURRENT YEAR, 91 PERSONS CAME TO ECFA AND RECEIVED OVER 300 SESSIONS FOR A VARIETY OF PERSONAL NEEDS. 88666 39 5093 2068634 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 5 0 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X TIM CARRICK 6306536400 1530 NORTH MAIN STREET WHEATON IL 60187 DAVID BROWN CHAIRPERSON 1.00 X X 0 0 0 BRAD SUTTER VICE-CHAIRPERSON 1.00 1.00 X X 0 0 0 KATHY SONESON SECRETARY 1.00 1.00 X X 0 0 0 FRED HEICK TREASURER 1.00 1.00 X X 0 0 0 WENDY PAYNE EXECUTIVE DIRECTOR (10/1/22-PRESENT) 40.00 X X 101762 0 17642 NANCY FARQUHAR DIRECTOR 1.00 X 0 0 0 DOUGLAS FOGWELL DIRECTOR 1.00 X 0 0 0 SHARON FULLER DIRECTOR 1.00 1.00 X 0 0 0 GRAHAM HOMBERG DIRECTOR 1.00 X 0 0 0 GARY KNOSP DIRECTOR 1.00 1.00 X 0 0 0 FRANK KVASNICKA DIRECTOR 1.00 1.00 X 0 0 0 LAUREN JERNIGAN DIRECTOR 1.00 X 0 0 0 MICHAEL LOVE DIRECTOR 1.00 X 0 0 0 MICHAEL SHOGREN DIRECTOR 1.00 X 0 0 0 PAUL VAN GORKOM DIRECTOR 1.00 X 0 0 0 DENNIS DEMOSS DIRECTOR 1.00 X 0 0 0 BRIGID LUKE DIRECTOR 1.00 X 0 0 0 KEN WITHROW EXECUTIVE DIRECTOR (7/1/22-9/30/22) 40.00 X 98964 0 21915 200726 0 39557 1 0 0 0 0 8312 100814 87787 802469 29492 999382 INTACT FAMILY SERVICES 024100 1578986 1578986 ADOPTION FEES 024100 217312 217312 COUNSELING FEES 024100 5093 5093 1801391 10142 10142 3500 0 3500 3500 3500 57400 100814 84607 -27207 -27207 2787208 1801391 0 -13565 X 106434 106434 191217 150873 27618 12726 1540175 1204321 233435 102419 64797 53050 7421 4326 203005 166199 23251 13555 123194 96592 18506 8096 6857 6677 -340 520 16200 15774 -803 1229 32579 31721 -1615 2473 136772 72158 20693 43921 38367 29775 5731 2861 41522 33196 6971 1355 31005 21265 5969 3771 70062 54905 9711 5446 35256 22568 10272 2416 FUNDRAISING EXPENSES 55804 55804 MEMBERSHIP DUES 6165 3126 3039 2699411 2068634 366820 263957 72488 741 509436 411649 510560 846609 4057 11582 1933026 411339 1567689 1521687 17761 22353 37936 6772 2719927 2821393 293793 307462 293793 307462 X 2418634 2513931 7500 0 2426134 2513931 2719927 2821393 87797 0 X X 0 1 X 1 0 X 655673 734574 1139552 1149098 999382 4678279 655673 734574 1139552 1149098 999382 4678279 27949 4650330 5121 6290 892 142 10142 22587 4700866 7856950 0.98920 0.98010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83000 83000 1661131 266715 1394416 161970 121610 40360 26925 23014 3911 1521687 X PART X, LINE 2: THE AGENCY AND FOUNDATION FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE AGENCY AND FOUNDATION ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. THE AGENCY AND FOUNDATION DO NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. CHARITY AUCTION - IL 57632 26775 30857 25597 8102 400 3000 CHARITY AUCTION - WI 32007 20016 11991 11716 5921 600 4072 4 68575 54023 14552 11235 13964 158214 100814 57400 37313 11235 27987 1000 7072 84607 -27207 1 HOUSING, CLOTHING, AND PERSONAL ASSISTANCE 50 27447 TRANSPORTATION SERVICES 50 9567 OUTSOURCED COUNSELING SERVICES 50 69420 PART I, LINE 2: THE REPORTING ENTITY PROVIDES SOCIAL SERVICES TO CLIENTS WITH WIDE VARIETY OF NEEDS. OUR LARGEST PROGRAM, INTACT FAMILY SERVICES, SEEKS TO ASSIST LOCAL FAMILIES THAT HAVE EXPERIENCED SOME LEVEL OF ABUSE OR NEGLECT, AND THE ILLINOIS DEPT OF CHILDREN AND FAMILY SERVICES HAS MANDATED A BASIC LEVEL OF INTERVENTION TO PREVENT REMOVING THE CHILDREN FROM THE FAMILY OR ORIGIN. THE REPORTING ENTITY MANAGES THE COORDINATION OF A VARIETY OF SERVICES TO FAMILIES TO ADDRESS THE PROBLEMS THAT HAVE BROUGHT THEM TO THE ATTENTION OF THE AUTHORITIES. THIS GENERALLY INCLUDES SOME LEVEL OF COUNSELING FOR MENTAL HEALTH OF CHEMICAL DEPENDENCY ISSUES. THE REPORTING ENTITY PAYS CONTRACTED THERAPISTS FOR SESSIONS PROVIDED AND INVOICED. FUNDS ARE NOT PROVIDED DIRECTLY TO ANY CLIENT. IF HOUSING OR TRANSPORTATION ASSISTANCE IS NEEDED, THE REPORTING ENTITY PAYS THE LANDLORD, TAXI/RIDE SHARE SERVICE, ETC. AND NOT THE CLIENT. ONLY SERVICES ACTUALLY PERFORMED ARE FUNDED. X AUCTION ITEMS 425 29492 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION, AND MADE AVAILABLE TO ALL BOARD MEMBERS AT THE NEXT MEETING. EXECUTIVE COMMITTEE MEMBERS HAVE THE OPPORTUNITY TO REVIEW AND DISCUSS THE FORM PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, EACH DIRECTOR AND EMPLOYEE OF THE ORGANIZATION COMPLETES A WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE. QUESTIONNAIRES ARE REVIEWED BY THE EXECUTIVE DIRECTOR, WHO DISCUSSES DISCLOSURES WITH THE BOARD OF DIRECTORS. ANY BOARD MEMBERS HAVING A CONFLICT ARE RECUSED FROM DISCUSSION AND VOTING ON THE TOPIC WHERE A CONFLICT MIGHT EXIST. FORM 990, PART VI, SECTION B, LINE 15 EACH MAY, THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE STAFF. THE BOARD REVIEWS COMPARITIVE DATA FROM SIMILAR ORGANIZATIONS TO ENSURE THAT THE EXECUTIVE DIRECTOR IS FAIRLY COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 EACH YEAR, ECFA PREPARES ITS ANNUAL REPORT, WHICH DISCLOSES FINANCIAL AND STATISTICAL INFORMATION FOR ALL PROGRAMS. THE ANNUAL REPORT IS MAILED TO THE CONSTITUENCY, AND IS DISTRIBUTED AT ALL EVENTS, AND POSTED ON THE AGENCY'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 31,721. MANAGEMENT AND GENERAL EXPENSES -1,615. FUNDRAISING EXPENSES 2,473. TOTAL EXPENSES 32,579. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. ECFA FOUNDATION INC 1530 N MAIN STREET WHEATON IL 60187 364057513 SUPPORTING ORGANIZATION IL 501(C)(3) LINE 12A, I EVANGELICAL CHILD AND FAMILY AGENCY 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 ECFA FOUNDATION INC E 300000 UNUSED LINE OF CREDIT ECFA FOUNDATION INC C 87787 FMV