Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$6,413,693
Up $2,519,284 (+65%) from 2020
Net Assets
Up$5,371,433
Up $2,273,631 (+73%) from 2020
Liabilities
Up$1,042,260
Up $245,653 (+31%) from 2020
Revenue
Up$3,754,351
Up $944,098 (+34%) from 2020
Expenses
Up$3,455,154
Up $494,536 (+17%) from 2020
Net Income
Up$299,197
Up $449,562 (+299%) from 2020
Mutual ground creates a safe environment where individuals impacted by domestic violence, sexual violence, and substance use are able to reclaim their power. Emergency temporary shelter, counseling, advocacy and referrals are provided to domestic violence and sexual violence victims -both adults and children. Outpatient counseling and treatment which help adults, adolescents, and families heal from the effects of drug and alcohol addiction.
Social services for victims of domestic violence and sexual assault in s. Kane and kendall county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,335,509 | $2,100,654 | ▲ $765,145 |
| Savings and Temporary Cash Investments | $1,863,388 | $1,797,916 | ▼ $65,472 |
| Investments in Publicly Traded Securities | $359,822 | $1,544,470 | ▲ $1,184,648 |
| Accounts Receivable | $309,542 | $680,949 | ▲ $371,407 |
| Cash and Non-Interest-Bearing Accounts | $15,732 | $271,630 | ▲ $255,898 |
| Prepaid Expenses and Deferred Charges | $9,616 | $17,274 | ▲ $7,658 |
| Total Assets | $3,894,409 | $6,413,693 | ▲ $2,519,284 |
| Other Assets Total | $800 | $800 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $157,611 | $484,868 | ▲ $327,257 |
| Accounts Payable and Accrued Expenses | $156,386 | $290,242 | ▲ $133,856 |
| Unsecured Notes Loans Payable | $373,840 | $233,300 | ▼ $140,540 |
| Deferred Revenue | $108,770 | $33,850 | ▼ $74,920 |
| Total Liabilities | $796,607 | $1,042,260 | ▲ $245,653 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,860,346 | $5,230,392 | ▲ $2,370,046 |
| Net Assets With Donor Restrictions | $237,456 | $141,041 | ▼ $96,415 |
| Total Net Assets Fund Balance | $3,097,802 | $5,371,433 | ▲ $2,273,631 |
| Total Liabilities and Net Assets / Fund Balance | $3,894,409 | $6,413,693 | ▲ $2,519,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,390,374 | $2,246,993 | $3,637,367 |
| Leasehold Improvements | $474,718 | $705,334 | $1,180,052 |
| Equipment | $175,562 | $635,444 | $811,006 |
| Land | $60,000 | - | $60,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Meyer | Executive Director | FT | $119,565 | $9,441 | $129,006 |
| Name | Title |
|---|---|
| Andi Danis | President |
| Debbie Gurley | Vice President |
| Dr Renae Franiuk | Vice President |
| Marlene Deck | Vice President |
| Anne Barrett | Director |
| Dana Teichart | Director |
| George Sterling | Director |
| Jamie Mosser | Director |
| Jeremy Lime | Director |
| Jessica Moreno | Director |
| Katie Frazier | Director |
| Kay Page | Director |
| Neil Harnen | Director |
| Paroma Mukherjee | Director |
| Salvador Cardenas Jr | Director |
| Sharon Surrett | Director |
| Yahara Chavez | Director |
| Steven Schultz | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 181 | $42,120 | Fair Market Value (FMV) |
| Total Noncash Contributions | 181 | $42,120 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,641,609 |
| Other Expenses | $780,513 |
| Total Fundraising Expense | $278,047 |
| Grants and Similar Amounts Paid | $33,032 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,675,065 | $231,715 | $191,809 | $2,098,589 |
| Occupancy | $221,265 | $141 | $1,838 | $223,244 |
| Other Employee Benefits | $159,469 | $21,427 | $13,561 | $194,457 |
| Payroll Taxes | $54,921 | $68,324 | $37,307 | $160,552 |
| Depreciation Depletion | $158,014 | - | - | $158,014 |
| Current Officers, Directors, Trustees, and Key Employees | - | $129,006 | - | $129,006 |
| Information Technology | $64,144 | $54,826 | $6,247 | $125,217 |
| Office Expenses | $96,195 | $7,164 | $9,185 | $112,544 |
| Pension Plan Contributions | $49,114 | $4,267 | $5,624 | $59,005 |
| Fees for Services Other | $28,294 | $24,658 | $2,755 | $55,707 |
| Grants to Domestic Individuals | $33,032 | - | - | $33,032 |
| Conferences and Meetings | $19,878 | - | - | $19,878 |
| Interest | $18,464 | - | - | $18,464 |
| Fees for Services Accounting | $8,183 | $6,860 | $797 | $15,840 |
| Other Expenses | $4,000 | $731 | $273 | $4,000 |
| Travel | $2,585 | - | - | $2,585 |
| Total Functional Expenses | $2,627,988 | $549,119 | $278,047 | $3,455,154 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,506,701 |
| Expenses per Audited Statements | $3,455,154 |
| Total Expenses per Form 990 | $3,455,154 |
| Expenses Not Reported on Form 990 | $51,547 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $78,613 |
| Fundraising Direct Expenses | $57,838 |
| Gaming Gross Income | $22,599 |
| Gaming Direct Expenses | $13,560 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $161,959 | $78,613 | $7,686 | $70,927 |
| Walk | $65,678 | - | $3,713 | - |
| Total Events | $227,637 | $78,613 | $57,838 | $20,775 |
“The finance committe initially reviews form 990. A copy of form 990 is offered to the officers and directors during a board meeting.”
“Board members sign conflict of interest policies periodically.”
“Documents are available upon request and an annual report is avaialble on the website.”
“Payroll service: program service expenses 8,340. Management and general expenses 7,268. Fundraising expenses 812. Total expenses 16,420. Professional fees: program service expenses 19,954. Management and general expenses 17,390. Fundraising expenses 1,943. Total expenses 39,287.”
“Breaking free merger 1,848,887.”
“The process has not changed from previous years.”
“The organization files informational returns in the u.s. Federal jurisdiction and illinois. With a few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2018. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”
“Special event expenses 29,278. Rental expenses 22,269.”
“Special event expenses 29,278. Rental expenses 22,269.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 156386 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 290242 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 309542 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 680949 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN S. KANE AND KENDALL COUNTY |
| IRS990/AllOtherContributionsAmt | 0 | 1257149 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON FILIAGGI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6304235682 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 418 OAK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60506 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 271630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129006 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129006 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19878 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19878 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 149024 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3679016 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33032 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18056 |
| IRS990/CYOtherExpensesAmt | 0 | 780513 |
| IRS990/CYOtherRevenueAmt | 0 | 29318 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 299197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2641609 |
| IRS990/CYTotalExpensesAmt | 0 | 3455154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 278047 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3754351 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 108770 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 158014 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158014 |
| IRS990/Desc | 0 | THE DOMESTIC VIOLENCE PROGRAM PROVIDES SERVICES FOR ADULTS AND CHILDREN VICTIMS OF DOMESTIC ABUSE. SERVICES INCLUDE TEMPORARY SHELTER, INDIVIDUAL AND GROUP COUNSELING, LEGAL AND MEDICAL ADVOCACY, 24 HOUR CRISIS LINE AND OTHER SPECIALIZED SERVICES. MUTUAL GROUND, INC. PROVIDED 13,236 HOURS OF COUNSELING/ADVOCACY, 6,316 NIGHTS OF SHELTER TO 170 CLIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 237456 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 141041 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1561050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 16976 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 797 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6860 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8183 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15840 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2755 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24658 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28294 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55707 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9441 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDI DANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARLENE DECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR RENAE FRANIUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE GURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALVADOR CARDENAS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEIL HARNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEREMY LIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMIE MOSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAY PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE STERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHARON SURRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANA TEICHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATIE FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAROMA MUKHERJEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | YAHARA CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELLE MEYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 119565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 149024 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 57838 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78613 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 13560 |
| IRS990/GamingGrossIncomeAmt | 0 | 22599 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 2255867 |
| IRS990/GrantAmt | 0 | 32685 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 33032 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 33032 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3848018 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6247 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 54826 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64144 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 125217 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18464 |
| IRS990/InterestGrp/TotalAmt | 0 | 18464 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18056 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18056 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 359822 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1544470 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3587771 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1335509 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2100654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5688425 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 22269 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING TEMPORARY SHELTER, COUNSELING AND REFERRALS FOR PHYSICALLY, EMOTIONALLY OR SEXUALLY ABUSED ADULTS AND CHILDREN IN SOUTHERN KANE AND KENDALL COUNTIES IN ILLINOIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 157611 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 484868 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3097802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5371433 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20775 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20775 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 9039 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9039 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -3056 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8017 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -4961 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 125547 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2860346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5230392 |
| IRS990/NoncashContributionsAmt | 0 | 42120 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1838 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 221265 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 223244 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9185 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112544 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1848887 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13561 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21427 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 159469 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 194457 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS PROGRAM E |
| IRS990/OtherExpensesGrp/Desc | 3 | ICASA SUPPORT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8651 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21826 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6447 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7521 |
| IRS990/OtherRevenueTotalAmt | 0 | 7521 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 191809 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 231715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1675065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2098589 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 37307 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68324 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 160552 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5624 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4267 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49114 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59005 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9616 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17274 |
| IRS990/PrincipalOfficerNm | 0 | ANDI DANIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOMESTIC VIOLENCE FINE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18499 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9462 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SEXUAL ASSAULT PROGRAM PROVIDES SERVICES TO VICTIMS OF SEXUAL ASSAULT. SERVICES INCLUDE GROUP COUNSELING, MEDICAL AND LEGAL ADVOCACY, 24 HOUR CRISIS LINE, INFORMATION, REFERRALS AND EDUCATION PREVENTION PROGRAMS IN AREA SCHOOLS. MUTUAL GROUND, INC. PROVIDED 2,961 HOURS OF COUNSELING/ADVOCACY TO 206 CLIENTS AND PRESENTED 1,807 EDUCATION PREVENTION PROGRAMS TO 31,912 STUDENTS/38,913 CONTACTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 756991 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 347 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUBSTANCE AND PREVENTION - PROVISION OF SUBSTANCE ABUSE ASSESSMENT, INTERVENTION AND TREATMENT IN AURORA AND SURROUNDING COMMUNITIES AND PROVISION OF RESEARCH-BASED CURRICULUMS TO STUDENTS TO REDUCE RISK FACTORS CONTRIBUTING TO THE USE OF MOOD ALTERING SUBTANCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 309947 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9462 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2769994 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21094 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15058 |
| IRS990/PYOtherExpensesAmt | 0 | 548851 |
| IRS990/PYOtherRevenueAmt | 0 | 6455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -150365 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2390673 |
| IRS990/PYTotalExpensesAmt | 0 | 2960618 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2810253 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 299197 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -8017 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.