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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 Overview

Mission StatementCOUNSELING AND FOSTER CARE SERVICES
Number of Employees48
Number of Volunteers50
Year Formed1965

Organization Governance

Legal DomicileWI
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

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: 2023-07-25
USA Mailing Address
130 E WALNUT STREET
GREEN BAY
WI
54301
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
1061 W MASON STREET
GREEN BAY
WI
54303
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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