Nonprofit · EIN 37-1011627
FAMILY PLANNING SERVICE OF WESTERN ILLINOIS INC
Tax-exempt · GALESBURG, IL 61401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $500,263 | $459,247 | $41,016 | $23,844 | $16,888 | $6,956 |
| June 30, 2024 | 990 | $386,488 | $494,670 | -$108,182 | -$7,901 | $26,159 | -$34,060 |
| June 30, 2023 | 990 | $403,375 | $459,193 | -$55,818 | $85,770 | $8,751 | $77,019 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $238,216
- of which government grants
- $1,459
- Membership dues
- $1,358
- Program service revenue
- $255,318
- Investment income
- $11
- Other revenue
- $6,718
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $277,688
- Salaries, compensation and benefits (total)
- $327,209
- Professional fundraising fees
- $0
- Accounting fees
- $6,225
- Occupancy
- $23,743
- Travel
- $645
- Program services (functional)
- $334,213
- Management and general (functional)
- $125,034
Balance sheet and other
- Total assets, start of year
- -$7,901
- Total assets, end of year
- $23,844
- Total liabilities, end of year
- $16,888
- Net assets, end of year
- $6,956
- Net assets without donor restrictions
- $6,956
- Gross receipts
- $500,263
- Employees
- 6
- Year formed
- 1976
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIKKI MALLEY | IMMD PAST CHAIR Trustee or director, Officer | 1 | $0 |
| JEREMY KARLIN | BOARD MEMBER Trustee or director | 1 | $0 |
| BRENDA REED | BOARD MEMBER Trustee or director | 1 | $0 |
| KYLIE PRICE | BOARD MEMBER Trustee or director | 1 | $0 |
| STACY BROWN | Chairman Trustee or director, Officer | 1 | $0 |
| TAMMY DIEFENDORF | Board Member Trustee or director | 1 | $0 |
| ANGEL PETERSON | Treasurer Trustee or director, Officer | 1 | $0 |
| JOHN HUXTABLE | Board Member Trustee or director | 1 | $0 |
| KATIE POLITE | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ASHLEY GERMAN | Immd Past Chair Trustee or director, Officer | 1 | $55,000 | $1,100 |
| STEFANIE GIDMARK | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| KYLIE PRICE | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| STACY BROWN | Board Member Trustee or director | 1 | $0 | $0 |
| NIKKI MALLEY | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| CINDY BEADLES | Board Member Trustee or director | 1 | $0 | $0 |
| TAMMY DIEFENDORF | Board Member Trustee or director | 1 | $0 | $0 |
| ANGEL PETERSON | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| JOHN HUXTABLE | Board Member Trustee or director | 1 | $0 | $0 |
| KATIE POLITE | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY GERMAN | EXECUTIVE DIRECTOR Officer | 40 | $47,778 |
| MATTHEW SMITH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MANDY BALSER | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| CHRISTINA KING | TREASURER Trustee or director, Officer | 1 | $0 |
| STEFANIE GIDMARK | SECRETARY Trustee or director, Officer | 1 | $0 |
| KYLIE PRICE | BOARD MEMBER Trustee or director | 1 | $0 |
| SYDNEY GREENWALT | BOARD MEMBER Trustee or director | 1 | $0 |
| CATHERINE DENIAL | BOARD MEMBER Trustee or director | 1 | $0 |
| STACY BROWN | BOARD MEMBER Trustee or director | 1 | $0 |
| NIKKI MAILEY | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 311 E MAIN ST STE 409, GALESBURG, IL 61401-4867
- Principal officer (990 for 2024)
- STACY BROWN, 311 E MAIN ST 409, GALESBURG, IL 61401
- Signed the 990
- STACY BROWN, Chairman
- Phone
- (309) 343-6162
- Website
- familyplanningservice.net
- Return prepared by
- Gordon Stockman & Waugh PC
Mission
TO PROVIDE FAMILY PLANNING SERVICES INCLUDING CLINICAL SERVICES, COUNSELING AND INFORMATION, AND PUBLIC INFORMATION TO KNOX COUNTY AND THE SURROUNDING AREAS.
Program accomplishments
- GENERAL PROGRAM: FAMILY PLANNING SERVICE OF WESTERN ILLINOIS, INC. PROVIDES LOW-TO-NO-COST, CONFIDENTIAL SEXUAL HEALTH CARE AND EDUCATION TO ALL PEOPLE IN OUR DIVERSE COMMUNITYExpenses $334,213 · revenue $255,318
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1011627
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E42)
- Assets (IRS master file)
- $23,844
- Income (IRS master file)
- $500,263
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $500,263 | $459,247 | $23,844 | XML |
| 990 | June 2024 | $386,488 | $494,670 | -$7,901 | XML |
| 990 | June 2023 | $403,375 | $459,193 | $85,770 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1011627).
Questions about FAMILY PLANNING SERVICE OF WESTERN ILLINOIS INC
- What is the EIN of FAMILY PLANNING SERVICE OF WESTERN ILLINOIS INC?
- The employer identification number (EIN) of FAMILY PLANNING SERVICE OF WESTERN ILLINOIS INC is 37-1011627.
- Is FAMILY PLANNING SERVICE OF WESTERN ILLINOIS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to FAMILY PLANNING SERVICE OF WESTERN ILLINOIS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY PLANNING SERVICE OF WESTERN ILLINOIS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FAMILY PLANNING SERVICE OF WESTERN ILLINOIS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY PLANNING SERVICE OF WESTERN ILLINOIS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FAMILY PLANNING SERVICE OF WESTERN ILLINOIS INC?
- The 990 for the year ended June 30, 2025 names STACY BROWN.
- Who are the officers and directors of FAMILY PLANNING SERVICE OF WESTERN ILLINOIS INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does FAMILY PLANNING SERVICE OF WESTERN ILLINOIS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $500,263, expenses of $459,247 and total assets of $23,844 at year end.
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