NonprofitsTricity Family Services

Human Services

Tricity Family Services

GENEVA, IL

Total revenue

$3.3M

Total expenses

$3.2M

Net assets

$2.5M

Grants received

$1.4M

63 grants

EIN

237310008

Tax year

2023

Mission

To provide counseling and other mental health services to clients of all ages and all income levels

Programs

2 programs

Emotional wellness - we consider it essential to provide education and supportive programming that reduces or eliminates those conditions that place people at risk of developing emotional and/or substance abuse problems later in life. Our programs help resolve problems before they become serious and effectively reduce human pain and suffering. These programs include: smart choices; family programs for batavia apartments; single mom's support group; wilderness challenge program/group for at-risk teens; family connections; project self compassion; community presentation on emotional wellness topics; parenting group for the guests of the lazarus house homeless shelter; compass for 4th-5th grade girls and boys; trek for incoming 6th grade girls and boys; international child development program for parents; parenting preschooler series and caregiver support group for residence of greenfield geneva.

Expenses: $122K

Occupational services- tricity family services contracts with employers to provide free, confidential assistance to employees and their family members. We also offer consulting, mediation, critical incidents response services and trainings. Services can be customized to each organization, specific employee concerns, and unique culture.

Expenses: $23K

Financials

FY 2023

Revenue

Contributions & grants$920K
Program service revenue$2.2M
Investment income$49K
Other revenue$85K
Total revenue$3.3M

Expenses

Grants paid
Salaries & benefits$2.6M
Fundraising$258K
Other expenses$575K
Total expenses$3.2M
Total assets$2.9M
Net assets$2.5M

People

12 listed

NameRoleCompensation

LAURA POSS

EXECUTIVE DIRECTOR

Board

$150K

40 hrs/wk

ERIC LASKEY

BUSINESS MANAGER

Board

$81K

40 hrs/wk

CATHY DREMEL

BOARD MEMBER

Board

1 hrs/wk

ANDREW FULLER

BOARD MEMBER

Board

1 hrs/wk

DIANE GIBSON

BOARD MEMBER

Board

1 hrs/wk

KELLY HAAB-TALLITSCH

BOARD MEMBER

Board

1 hrs/wk

JOHN BUSCH

BOARD MEMBER

Board

1 hrs/wk

GAIL KRAWCZYKOWSKI

TREASURER

Board

1 hrs/wk

IAN MCPHERON

PRESIDENT

Board

1 hrs/wk

LISA SOMMER

BOARD MEMBER

Board

1 hrs/wk

MEGHAN HAMILTON

BOARD MEMBER

Board

1 hrs/wk

VERONIQUE DOEBELI SAXE

PAST PRESIDENT

Board

1 hrs/wk

Grants received

Showing 63 of 63

FromAmountPurposeYear
$158K
COUNSELING
2024
$32K
GENERAL SUPPORT
2024
$20K
INDIVIDUALS IN NEED
2024
$10K
PROGRAM SUPPORT
2024
$6K
TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE
2024
$6K
TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE
2024
$3K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$2K
UNRESTRICTED CONTRIBUTION IN SUPPORT OF ORGANIZATION'S MISSION
2024
$162K
COUNSELING
2023
$100K
PROGRAM SUPPORT
2023
$51K
INDIVIDUALS IN NEED
2023
$20K
Wilderness Challenge, Compass, True North Vision Board Workshop for Girls, and Trek 2022-2023
2023
$11K
TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE
2023
$10K
MENTAL AND BEHAVIORAL HEALTH PROGRAMS
2023
$10K
2023 Holiday Grant
2023
$9K
Benefit Greater Aurora Area
2023
$8K
TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE
2023
$5K
PROGRAM SUPPORT
2023
$3K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$2K
UNRESTRICTED CONTRIBUTION IN SUPPORT OF ORGANIZATION'S MISSION
2023
$128K
COUNSELING
2022
$20K
Wilderness Challenge, Compass, True North Vision Board Workshop for Girls, and Trek 2022-2023
2022
$20K
DONATION TO SUPPORT PROGRAMMING.
2022
$14K
BENEFIT GREATER AURORA AREA
2022
$7K
PROGRAM SUPPORT
2022
$7K
For grant recipient's exempt purposes
2022
$6K
INDIVIDUALS IN NEED
2022
$3K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$1K
UNRESTRICTED CONTRIBUTION IN SUPPORT OF ORGANIZATION'S MISSION
2022
$102K
PROGRAM SUPPORT
2021
$29K
INDIVIDUALS IN NEED
2021
$10K
Access to healthcare
2021
$8K
For grant recipient's exempt purposes
2021
$8K
For grant recipient's exempt purposes
2021
$5K
PROGRAM SUPPORT
2021
$3K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2021
$116K
COUNSELING
2020
$50K
PROGRAM SUPPORT
2020
$24K
BENEFIT GREATER AURO
2020
$20K
WILDERNESS CHALLENGE PROGRAM, TREK, AND COMPASS
2020
$9K
FAMILIES IN NEED
2020
$7K
For grant recipient's exempt purposes
2020
$6K
PROGRAM SUPPORT
2020
$850
UNRESTRICTED CONTRIBUTION IN SUPPORT OF ORGANIZATION'S MISSION
2020
$25K
PROGRAM SUPPORT
2019
$12K
For grant recipient's exempt purposes
2019
$11K
PROGRAM SUPPORT
2019
$10K
Mental health programs for low income individuals
2019
$10K
GRANT TO IMPLEMENT THE IM PROGRAM
2019
$18K
PROGRAM SUPPORT
2018
$6K
For grant recipient's exempt purposes
2018
$2K
Medical- Mental Health Facility
2018
$700
UNRESTRICTED CONTRIBUTION
2018
$22K
PROGRAM SUPPORT
2017
$5K
Mental health program for low income
2017

Funded by

$1.4M from 23 funders · 63 grants · 2017–2024

Inc Mental Health Alliance

$564K · 4 grants · 2020–2024

Dunham Foundation

$212K · 3 grants · 2021–2024

Ft Cares Foundation

$115K · 5 grants · 2020–2024

Community Foundation Of The Fox

$79K · 4 grants · 2020–2024

Fox Valley United Way

$75K · 7 grants · 2017–2023

Dunham Fund

$75K · 2 grants · 2019–2020

Caerus Foundation Inc

$70K · 4 grants · 2020–2023

Fidelity Investments Charitable Gift Fund

$46K · 6 grants · 2018–2022

Details

EIN237310008
NTEE codeP46Z
Subsection03
Ruling date1973-09
Formed1973
Employees51
Volunteers100
TRICITY FAMILY SERVICES — Mission, Financials & Grants Received | Grantivo