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Family Service & Mental Health Center Of Cicero

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.9M (2023)

Expenses
$1.79M (2023)

Total Assets
$1.18M (2023)

Total Liabilities
$141k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,900,992
Expenses
$1,789,153
Net Income
$111,839
Net Assets
$1,042,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,622,336
85.3%
Program Services $278,154
14.6%
Investment Income $502
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,900
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,098,555
61.4%
Assets/Debt
Total Assets $1,183,383
Total Liabilities $141,032
Net Assets $1,042,351
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Katherine Bartholomew (Executive Director) $100,900 $0 $10,684
Zach Walz (President) $0 $0 $0
Caitlin Bush (Treasurer/Secretary) $0 $0 $0
Marcia Sezer (Board Member) $0 $0 $0
Katie Gorham (Board Member) $0 $0 $0
Robert Wyatt (Board Member) $0 $0 $0
Maria Del Rosario Vidal (Board Member) $0 $0 $0
Anthony Lewendowski (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,772,788
Expenses
$1,542,581
Net Income
$230,207
Net Assets
$882,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,627,757
91.8%
Program Services $115,724
6.5%
Investment Income $401
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,906
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,000
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $976,678
63.3%
Assets/Debt
Total Assets $1,017,082
Total Liabilities $134,570
Net Assets $882,512
Compensation
Key Employees and Officers Compensation Related Other
Katherine Bartholomew (Executive Director) $100,000 $0 $0
Zach Walz (President/ Secretary) $0 $0 $0
Karina Fuentes (Board Member) $0 $0 $0
Caitlin Bush (Treasurer) $0 $0 $0
Dennis Raleigh (Board Member) $0 $0 $0
Marcia Sezer (Board Member) $0 $0 $0
Bob Peiler (Board Member) $0 $0 $0
Melissa Ditkowich (Board Member) $0 $0 $0
Katie Gorham (Board Member) $0 $0 $0
Ivan Medina (Board Member) $0 $0 $0
Robert Wyatt (Board Member) $0 $0 $0
Maria Del Rosario Vidal (Board Member) $0 $0 $0
Anthony Lewandowski (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,416,966
Expenses
$1,416,734
Net Income
$232
Net Assets
$696,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,267,959
89.5%
Program Services $145,805
10.3%
Investment Income $673
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,529
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,600
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $915,868
64.6%
Assets/Debt
Total Assets $1,066,461
Total Liabilities $369,656
Net Assets $696,805
Compensation
Key Employees and Officers Compensation Related Other
Katherine Bartholomew (Executive Director) $101,600 $0 $0
Zach Walz (President/ Treasurer) $0 $0 $0
Karina Fuentes (Secretary) $0 $0 $0
Robert Peiler (Treasurer) $0 $0 $0
Dennis Raleigh (Board Member) $0 $0 $0
Melissa Ditkowich (Board Member) $0 $0 $0
Marcia Sezer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,458,548
Expenses
$1,333,141
Net Income
$125,407
Net Assets
$654,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,278,207
87.6%
Program Services $175,880
12.1%
Investment Income $545
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,916
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,000
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $855,188
64.1%
Assets/Debt
Total Assets $966,314
Total Liabilities $312,214
Net Assets $654,100
Compensation
Key Employees and Officers Compensation Related Other
Katherine Bartholomew (Executive Director) $112,000 $0 $0
Robert Peiler (President/ Treasurer) $0 $0 $0
Diane Johnson (Vice President) $0 $0 $0
Melissa Ditkowich (Secretary) $0 $0 $0
Dennis Raleigh (Board Member) $0 $0 $0
Zach Walz (Board Member) $0 $0 $0
Karen Fuentes (Board Member) $0 $0 $0
Marcia Sezer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,231,316
Expenses
$1,248,744
Net Income
-$17,428
Net Assets
$521,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,059,799
86.1%
Program Services $165,833
13.5%
Investment Income $553
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,131
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,537
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $783,042
62.7%
Assets/Debt
Total Assets $597,839
Total Liabilities $76,658
Net Assets $521,181
Compensation
Key Employees and Officers Compensation Related Other
John Morgan (Executive Director (Term 4/15/19)) $95,809 $0 $0
Katherine Bartholomew (Executive Director (Beg 1/1/19)) $18,667 $0 $0
Diane Johnson (Vice President) $0 $0 $0
Melissa Ditkowich (Secretary) $0 $0 $0
Robert Peiler (President/Treasurer) $0 $0 $0
Barrett Marlar (Director) $0 $0 $0
Dennis Raleigh (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,133,669
Expenses
$1,141,245
Net Income
-$7,576
Net Assets
$538,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $967,506
85.3%
Program Services $162,191
14.3%
Investment Income $611
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,361
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $138,757
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $702,355
61.5%
Assets/Debt
Total Assets $610,699
Total Liabilities $72,090
Net Assets $538,609
Compensation
Key Employees and Officers Compensation Related Other
John Morgan (Executive Dir.) $138,757 $0 $0
Dennis Raleigh (Director) $0 $0 $0
Diane Johnson (Vice President) $0 $0 $0
Melissa Ditkowich (Secretary) $0 $0 $0
Robert Peiler (Treasurer) $0 $0 $0
Barrett Marlar (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,219,111
Expenses
$1,121,517
Net Income
$97,594
Net Assets
$546,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $983,932
80.7%
Program Services $230,995
18.9%
Investment Income $498
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,686
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,168
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $684,153
61.0%
Assets/Debt
Total Assets $599,351
Total Liabilities $53,166
Net Assets $546,185
Compensation
Key Employees and Officers Compensation Related Other
John Morgan (Executive Dir.) $122,168 $0 $0
Dennis Raleigh (Director) $0 $0 $0
Diane Johnson (Vice President) $0 $0 $0
Melissa Ditkowich (Secretary) $0 $0 $0
Donna Adamic (President) $0 $0 $0
Robert Peiler (Treasurer) $0 $0 $0
Barrett Marlar (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,183,224
Expenses
$1,640,664
Net Income
-$457,440
Net Assets
$448,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $951,753
80.4%
Program Services $241,544
20.4%
Investment Income $983
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,743
Net Inventory Sales $0
Other Revenue $687
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $450,304
27.4%
Professional Fundraising Fees $0
Other Salaries and Wages $752,779
45.9%
Assets/Debt
Total Assets $518,015
Total Liabilities $69,424
Net Assets $448,591
Compensation
Key Employees and Officers Compensation Related Other
John Morgan (Executive Dir.) $145,100 $0 $0
Dennis Raleigh (Director) $0 $0 $0
Diane Johnson (Vice President) $0 $0 $0
Melissa Ditkowich (Secretary) $0 $0 $0
Robert Peiler (Treasurer) $0 $0 $0
Jesse Jimenez (Director) $0 $0 $0
Donna Adamic (President) $0 $0 $0
Barrett Marlar (Director) $0 $0 $0
Iris Coral (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,716,211
Expenses
$1,791,826
Net Income
-$75,615
Net Assets
$906,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,452,059
84.6%
Program Services $228,565
13.3%
Investment Income $16,381
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,448
1.0%
Net Inventory Sales $0
Other Revenue $2,758
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,000
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,016,880
56.8%
Assets/Debt
Total Assets $981,479
Total Liabilities $75,448
Net Assets $906,031
Compensation
Key Employees and Officers Compensation Related Other
John Morgan (Executive Dir.) $151,000 $0 $0
Dennis Raleigh (Director) $0 $0 $0
Diane Johnson (Secretary) $0 $0 $0
Melissa Ditkowich (Vice President) $0 $0 $0
Robert Peiler (Treasurer) $0 $0 $0
Jesse Jimenez (Director) $0 $0 $0
Donna Adamic (President) $0 $0 $0
Victoria Parkinson (Director) $0 $0 $0
Barrett Marlar (Director) $0 $0 $0
Iris Coral (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,863,585
Expenses
$1,872,686
Net Income
-$9,101
Net Assets
$1,009,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,550,266
83.2%
Program Services $238,153
12.8%
Investment Income $12,528
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,158
1.0%
Net Inventory Sales $0
Other Revenue $44,480
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,785
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,046,068
55.9%
Assets/Debt
Total Assets $1,124,170
Total Liabilities $114,760
Net Assets $1,009,410
Compensation
Key Employees and Officers Compensation Related Other
John Morgan (Executive Dir.) $140,039 $0 $0
Dennis Raleigh (President) $0 $0 $0
Diane Johnson (Vice President) $0 $0 $0
Melissa Ditkowich (Secretary) $0 $0 $0
Bob Peiler (Treasurer) $0 $0 $0
Jesse Jimenez (Director) $0 $0 $0
Donna Adamic (Director) $0 $0 $0
Victoria Parkinson (Director) $0 $0 $0
Barrett Marlar (Director) $0 $0 $0
Iris Coral (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,791,553
Expenses
$1,778,548
Net Income
$13,005
Net Assets
$992,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,558,177
87.0%
Program Services $220,308
12.3%
Investment Income $9,425
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,443
0.1%
Net Inventory Sales $0
Other Revenue $2,200
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,442
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,018,524
57.3%
Assets/Debt
Total Assets $1,112,533
Total Liabilities $119,913
Net Assets $992,620

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,632,336
Expenses
$1,828,897
Net Income
-$196,561
Net Assets
$954,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,462,217
89.6%
Program Services $155,524
9.5%
Investment Income $7,356
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,674
0.3%
Net Inventory Sales $0
Other Revenue $2,565
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,282
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $926,753
50.7%
Assets/Debt
Total Assets $1,046,972
Total Liabilities $91,983
Net Assets $954,989

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,600,507
Expenses
$1,364,502
Net Income
$236,005
Net Assets
$1,136,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,405,714
87.8%
Program Services $182,645
11.4%
Investment Income $8,312
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,836
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,305
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $612,395
44.9%
Assets/Debt
Total Assets $1,226,953
Total Liabilities $90,669
Net Assets $1,136,284

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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