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Employer Identification Number 39-1047205

AMERICAN FOUNDATION OF COUNSELING S ERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:AMERICAN FOUNDATION OF COUNSELING S ERVICES INC
Employer identification number (EIN):39-1047205
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration AMERICAN FOUNDATION OF COUNSELING S ERVICES INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,599,733
Program Service Revenue from current yearUSD $ 6,231,924
Investment Income from prior yearUSD $ 44,148
Investment Income from current yearUSD $ 128,090
Other Revenue from prior yearUSD $ -13,193
Other Revenue from current yearUSD $ 14,084
Gross receipts from all sourcesUSD $ 7,800,306
Net assets / fund balances at end of fiscal yearUSD $ 6,756,944
Net assets / fund balances at beginning of fiscal yearUSD $ 6,954,154
Total liabilities at end of fiscal yearUSD $ 1,140,632
Total liabilities at beginning of fiscal yearUSD $ 1,077,956
Total assets at end of fiscal yearUSD $ 7,897,576
Total assets at beginning of fiscal yearUSD $ 8,032,110
Revenues less expenses for current yearUSD $ -241,723
Revenues less expenses for previous yearUSD $ -599,224
Total expenses for current yearUSD $ 8,006,896
Total expenses for previous yearUSD $ 7,370,051
Other expenses in current yearUSD $ 2,489,798
Other expenses in previous yearUSD $ 1,971,028
Total fundraising expenses in current yearUSD $ 325,224
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,286,142
Employee salary and benefits paid in previous yearUSD $ 5,146,840
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 230,956
Grants and similar amounts paid in previous yearUSD $ 252,183
Total revenue in current fiscal yearUSD $ 7,765,173
Total revenue in previous fiscal yearUSD $ 6,770,827
Contributions and grants from current yearUSD $ 1,391,075
Contributions and grants from previous yearUSD $ 1,140,139
Gross income from fundraising eventsUSD $ 15,170
Total of other revenueUSD $ 34,047
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,881,788
Program Service Revenue from current yearUSD $ 5,599,733
Investment Income from prior yearUSD $ 52,955
Investment Income from current yearUSD $ 44,148
Other Revenue from prior yearUSD $ 8,266
Other Revenue from current yearUSD $ -13,193
Gross receipts from all sourcesUSD $ 6,830,202
Net assets / fund balances at end of fiscal yearUSD $ 6,954,154
Net assets / fund balances at beginning of fiscal yearUSD $ 7,348,309
Total liabilities at end of fiscal yearUSD $ 1,077,956
Total liabilities at beginning of fiscal yearUSD $ 969,442
Total assets at end of fiscal yearUSD $ 8,032,110
Total assets at beginning of fiscal yearUSD $ 8,317,751
Revenues less expenses for current yearUSD $ -599,224
Revenues less expenses for previous yearUSD $ 1,454,927
Total expenses for current yearUSD $ 7,370,051
Total expenses for previous yearUSD $ 6,210,067
Other expenses in current yearUSD $ 1,971,028
Other expenses in previous yearUSD $ 1,763,398
Total fundraising expenses in current yearUSD $ 356,742
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,146,840
Employee salary and benefits paid in previous yearUSD $ 4,326,669
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 252,183
Grants and similar amounts paid in previous yearUSD $ 120,000
Total revenue in current fiscal yearUSD $ 6,770,827
Total revenue in previous fiscal yearUSD $ 7,664,994
Contributions and grants from current yearUSD $ 1,140,139
Contributions and grants from previous yearUSD $ 2,721,985
Gross income from fundraising eventsUSD $ 14,033
Total of other revenueUSD $ 7,716
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,469,338
Program Service Revenue from current yearUSD $ 4,881,788
Investment Income from prior yearUSD $ 396
Investment Income from current yearUSD $ 52,955
Other Revenue from prior yearUSD $ -22,166
Other Revenue from current yearUSD $ 8,266
Gross receipts from all sourcesUSD $ 7,687,542
Net assets / fund balances at end of fiscal yearUSD $ 7,348,309
Net assets / fund balances at beginning of fiscal yearUSD $ 6,062,581
Total liabilities at end of fiscal yearUSD $ 969,442
Total liabilities at beginning of fiscal yearUSD $ 153,689
Total assets at end of fiscal yearUSD $ 8,317,751
Total assets at beginning of fiscal yearUSD $ 6,216,270
Revenues less expenses for current yearUSD $ 1,454,927
Revenues less expenses for previous yearUSD $ 72,616
Total expenses for current yearUSD $ 6,210,067
Total expenses for previous yearUSD $ 5,637,149
Other expenses in current yearUSD $ 1,763,398
Other expenses in previous yearUSD $ 1,542,712
Total fundraising expenses in current yearUSD $ 328,142
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,326,669
Employee salary and benefits paid in previous yearUSD $ 4,094,437
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 120,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,664,994
Total revenue in previous fiscal yearUSD $ 5,709,765
Contributions and grants from current yearUSD $ 2,721,985
Contributions and grants from previous yearUSD $ 1,262,197
Gross income from fundraising eventsUSD $ 12,119
Total of other revenueUSD $ 18,695
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,682,367
Program Service Revenue from current yearUSD $ 4,469,338
Investment Income from prior yearUSD $ 5,609
Investment Income from current yearUSD $ 396
Other Revenue from prior yearUSD $ 22,571
Other Revenue from current yearUSD $ -22,166
Gross receipts from all sourcesUSD $ 5,753,292
Net assets / fund balances at end of fiscal yearUSD $ 6,062,581
Net assets / fund balances at beginning of fiscal yearUSD $ 5,989,965
Total liabilities at end of fiscal yearUSD $ 153,689
Total liabilities at beginning of fiscal yearUSD $ 289,631
Total assets at end of fiscal yearUSD $ 6,216,270
Total assets at beginning of fiscal yearUSD $ 6,279,596
Revenues less expenses for current yearUSD $ 72,616
Revenues less expenses for previous yearUSD $ 242,697
Total expenses for current yearUSD $ 5,637,149
Total expenses for previous yearUSD $ 4,862,311
Other expenses in current yearUSD $ 1,542,712
Other expenses in previous yearUSD $ 1,470,425
Total fundraising expenses in current yearUSD $ 251,720
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,094,437
Employee salary and benefits paid in previous yearUSD $ 3,391,886
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,709,765
Total revenue in previous fiscal yearUSD $ 5,105,008
Contributions and grants from current yearUSD $ 1,262,197
Contributions and grants from previous yearUSD $ 1,394,461
Gross income from fundraising eventsUSD $ 8,353
Total of other revenueUSD $ 13,008
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,879,291
Program Service Revenue from current yearUSD $ 3,682,367
Investment Income from prior yearUSD $ -48,406
Investment Income from current yearUSD $ 5,609
Other Revenue from prior yearUSD $ 4,672
Other Revenue from current yearUSD $ 22,571
Gross receipts from all sourcesUSD $ 5,121,372
Net assets / fund balances at end of fiscal yearUSD $ 5,989,965
Net assets / fund balances at beginning of fiscal yearUSD $ 5,747,268
Total liabilities at end of fiscal yearUSD $ 289,631
Total liabilities at beginning of fiscal yearUSD $ 244,012
Total assets at end of fiscal yearUSD $ 6,279,596
Total assets at beginning of fiscal yearUSD $ 5,991,280
Revenues less expenses for current yearUSD $ 242,697
Revenues less expenses for previous yearUSD $ -531,259
Total expenses for current yearUSD $ 4,862,311
Total expenses for previous yearUSD $ 4,076,509
Other expenses in current yearUSD $ 1,470,425
Other expenses in previous yearUSD $ 1,231,945
Total fundraising expenses in current yearUSD $ 241,836
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,391,886
Employee salary and benefits paid in previous yearUSD $ 2,844,564
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,105,008
Total revenue in previous fiscal yearUSD $ 3,545,250
Contributions and grants from current yearUSD $ 1,394,461
Contributions and grants from previous yearUSD $ 709,693
Gross income from fundraising eventsUSD $ 689
Total of other revenueUSD $ 38,246
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,160,952
Program Service Revenue from current yearUSD $ 2,879,291
Investment Income from prior yearUSD $ 19,471
Investment Income from current yearUSD $ -48,406
Other Revenue from prior yearUSD $ -2,853
Other Revenue from current yearUSD $ 4,672
Gross receipts from all sourcesUSD $ 3,864,514
Net assets / fund balances at end of fiscal yearUSD $ 5,747,268
Net assets / fund balances at beginning of fiscal yearUSD $ 6,278,527
Total liabilities at end of fiscal yearUSD $ 244,012
Total liabilities at beginning of fiscal yearUSD $ 1,407,137
Total assets at end of fiscal yearUSD $ 5,991,280
Total assets at beginning of fiscal yearUSD $ 7,685,664
Revenues less expenses for current yearUSD $ -531,259
Revenues less expenses for previous yearUSD $ -309,465
Total expenses for current yearUSD $ 4,076,509
Total expenses for previous yearUSD $ 3,288,731
Other expenses in current yearUSD $ 1,231,945
Other expenses in previous yearUSD $ 1,023,060
Total fundraising expenses in current yearUSD $ 193,184
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,844,564
Employee salary and benefits paid in previous yearUSD $ 2,265,671
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,545,250
Total revenue in previous fiscal yearUSD $ 2,979,266
Contributions and grants from current yearUSD $ 709,693
Contributions and grants from previous yearUSD $ 801,696
Gross income from fundraising eventsUSD $ 14,194
Total of other revenueUSD $ 23,956
2018-12-31
Total unrelated business incomeUSD $ -18,223
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,996,116
Program Service Revenue from current yearUSD $ 2,160,952
Investment Income from prior yearUSD $ -159,671
Investment Income from current yearUSD $ 19,471
Other Revenue from prior yearUSD $ 40,877
Other Revenue from current yearUSD $ -2,853
Gross receipts from all sourcesUSD $ 3,012,406
Net assets / fund balances at end of fiscal yearUSD $ 6,278,527
Net assets / fund balances at beginning of fiscal yearUSD $ 6,577,943
Total liabilities at end of fiscal yearUSD $ 1,407,137
Total liabilities at beginning of fiscal yearUSD $ 1,883,763
Total assets at end of fiscal yearUSD $ 7,685,664
Total assets at beginning of fiscal yearUSD $ 8,461,706
Revenues less expenses for current yearUSD $ -309,465
Revenues less expenses for previous yearUSD $ -241,420
Total expenses for current yearUSD $ 3,288,731
Total expenses for previous yearUSD $ 2,683,475
Other expenses in current yearUSD $ 1,023,060
Other expenses in previous yearUSD $ 921,467
Total fundraising expenses in current yearUSD $ 127,333
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,265,671
Employee salary and benefits paid in previous yearUSD $ 1,762,008
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,979,266
Total revenue in previous fiscal yearUSD $ 2,442,055
Contributions and grants from current yearUSD $ 801,696
Contributions and grants from previous yearUSD $ 564,733
Gross income from fundraising eventsUSD $ 14,917
Total of other revenueUSD $ 15,370
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,152,879
Program Service Revenue from current yearUSD $ 1,996,116
Investment Income from prior yearUSD $ 4,366
Investment Income from current yearUSD $ -159,671
Other Revenue from prior yearUSD $ 10,735
Other Revenue from current yearUSD $ 40,877
Gross receipts from all sourcesUSD $ 2,945,911
Net assets / fund balances at end of fiscal yearUSD $ 6,577,943
Net assets / fund balances at beginning of fiscal yearUSD $ 6,819,363
Total liabilities at end of fiscal yearUSD $ 1,883,763
Total liabilities at beginning of fiscal yearUSD $ 113,382
Total assets at end of fiscal yearUSD $ 8,461,706
Total assets at beginning of fiscal yearUSD $ 6,932,745
Revenues less expenses for current yearUSD $ -241,420
Revenues less expenses for previous yearUSD $ 1,434,665
Total expenses for current yearUSD $ 2,683,475
Total expenses for previous yearUSD $ 2,446,253
Other expenses in current yearUSD $ 921,467
Other expenses in previous yearUSD $ 831,056
Total fundraising expenses in current yearUSD $ 170,007
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,762,008
Employee salary and benefits paid in previous yearUSD $ 1,615,197
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,442,055
Total revenue in previous fiscal yearUSD $ 3,880,918
Contributions and grants from current yearUSD $ 564,733
Contributions and grants from previous yearUSD $ 1,712,938
Gross income from fundraising eventsUSD $ 13,819
Total of other revenueUSD $ 62,100
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,023,329
Program Service Revenue from current yearUSD $ 2,086,685
Investment Income from prior yearUSD $ 175
Investment Income from current yearUSD $ 1,400
Other Revenue from prior yearUSD $ 43,269
Other Revenue from current yearUSD $ 18,904
Gross receipts from all sourcesUSD $ 6,951,765
Net assets / fund balances at end of fiscal yearUSD $ 5,384,698
Net assets / fund balances at beginning of fiscal yearUSD $ 859,701
Total liabilities at end of fiscal yearUSD $ 139,720
Total liabilities at beginning of fiscal yearUSD $ 175,341
Total assets at end of fiscal yearUSD $ 5,524,418
Total assets at beginning of fiscal yearUSD $ 1,035,042
Revenues less expenses for current yearUSD $ 4,524,997
Revenues less expenses for previous yearUSD $ 80,921
Total expenses for current yearUSD $ 2,400,838
Total expenses for previous yearUSD $ 2,318,851
Other expenses in current yearUSD $ 977,645
Other expenses in previous yearUSD $ 956,959
Total fundraising expenses in current yearUSD $ 261,056
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,423,193
Employee salary and benefits paid in previous yearUSD $ 1,361,892
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,925,835
Total revenue in previous fiscal yearUSD $ 2,399,772
Contributions and grants from current yearUSD $ 4,818,846
Contributions and grants from previous yearUSD $ 332,999
Gross income from fundraising eventsUSD $ 16,953
Total of other revenueUSD $ 27,881

Other Company Names associated with EIN

FOUNDATIONS HEALTH AND WHOLENESS INC
AMERICAN FOUNDATION OF COUNSELING
FOUNDATIONS HEALTH & WHOLENESS INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391047205

USA Location Address
130 E WALNUT ST
GREEN BAY
WI
543014239
Date first seen: 2018-10-08
Date last seen: 2018-10-08
USA Location Address
1061 W MASON ST
GREEN BAY
WI
543031858
Date first seen: 2019-07-31
Date last seen: 2024-07-26
USA Mailing Address
130 E WALNUT STREET
GREEN BAY
WI
54301
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Mailing Address
1061 W MASON STREET
GREEN BAY
WI
54303
Date first seen: 2007-01-01
Date last seen: 2025-07-31
401k Sponsor USA Address
1061 W MASON ST
GREEN BAY
WI
543031858
Date first seen: 2024-07-26
Date last seen: 2025-07-08

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