Arden Shore Child and Family Service

Analysis

Arden Shore Child and Family Service is a registered charity in United States, based in Waukegan, IL. It received its IRS tax-exemption ruling in November 1951, 75 years ago. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2024, Arden Shore Child and Family Service reported income of $8.1m and spending of $7.6m, spending 93% of its income. Across the 5 years on record, from June 2020 to June 2024, income grew from $5.8m to $8.1m (+41%), an average of +9.0% a year. The sharpest change came in the year to June 2023, when income rose by 36%. Over the whole period it spent 93% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Arden Shore Child and Family Service sits at the 94th percentile: it is larger than about 94% of them. Against every charity in United States with reported income it ranks in the 94th percentile, and in the 94th percentile within IL. Charities of a similar size with the same main cause include New River Community Action Inc ($8.1m), Montgomery County Veterans Memorial Commission ($8.1m) and HFSF Grants Management Inc ($8.1m).

On its Form 990 for the period ending June 2024, revenue came from contributions and grants 8.3% and program service revenue 85% of the total. Compensation of current officers, directors and key employees was $905k (12% of expenses). Other salaries and wages came to $3.4m. At year end it held assets of $10.7m against liabilities of $1.7m, net assets of $9.0m. It reported 80 employees.