Civic Intelligence

Mutual Ground Inc.

990 • Fiscal year 2022 • EIN 36-2921680

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 07, 2023

Organization ProfileWWW.MUTUALGROUND.ORG

View Organization Page

418 Oak AvenueAurora, IL 60506

(630) 897-0084

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

54th percentile

8.5%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$121,522

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$6,341,255

Down $72,438 (-1.1%) from 2021

Net Assets

Up

$5,563,761

Up $192,328 (+3.6%) from 2021

Liabilities

Down

$777,494

Down $264,766 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

Up

$4,516,289

Up $761,938 (+20%) from 2021

Expenses

Up

$4,130,846

Up $675,692 (+20%) from 2021

Net Income

Up

$385,443

Up $86,246 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $2,059,754Liabilities 2013: $265,324Net Assets 2013: $1,794,4302013Assets 2014: $2,192,785Liabilities 2014: $276,769Net Assets 2014: $1,916,0162014Assets 2015: $2,461,885Liabilities 2015: $242,766Net Assets 2015: $2,219,1192015Assets 2016: $2,400,876Liabilities 2016: $242,055Net Assets 2016: $2,158,8212016Assets 2017: $3,112,047Liabilities 2017: $278,757Net Assets 2017: $2,833,2902017Assets 2018: $3,423,254Liabilities 2018: $269,539Net Assets 2018: $3,153,7152018Assets 2019: $3,550,772Liabilities 2019: $304,787Net Assets 2019: $3,245,9852019Assets 2020: $3,894,409Liabilities 2020: $796,607Net Assets 2020: $3,097,8022020Assets 2021: $6,413,693Liabilities 2021: $1,042,260Net Assets 2021: $5,371,4332021Assets 2022: $6,341,255Liabilities 2022: $777,494Net Assets 2022: $5,563,7612022Assets 2024: $5,292,132Liabilities 2024: $537,475Net Assets 2024: $4,754,6572024Assets 2025: $4,970,817Liabilities 2025: $560,654Net Assets 2025: $4,410,1632025

Highlighted filing

2022

Assets$6,341,255
Liabilities$777,494
Net Assets$5,563,761
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,838,9762013Revenue 2014: $1,996,864Expenses 2014: $1,888,525Net Income 2014: $108,3392014Revenue 2015: $2,254,816Expenses 2015: $1,955,452Net Income 2015: $299,3642015Revenue 2016: $1,958,818Expenses 2016: $2,036,651Net Income 2016: -$77,8332016Revenue 2017: $2,615,889Expenses 2017: $1,969,724Net Income 2017: $646,1652017Revenue 2018: $2,830,248Expenses 2018: $2,504,740Net Income 2018: $325,5082018Revenue 2019: $2,872,442Expenses 2019: $2,791,413Net Income 2019: $81,0292019Revenue 2020: $2,810,253Expenses 2020: $2,960,618Net Income 2020: -$150,3652020Revenue 2021: $3,754,351Expenses 2021: $3,455,154Net Income 2021: $299,1972021Revenue 2022: $4,516,289Expenses 2022: $4,130,846Net Income 2022: $385,4432022Revenue 2024: $4,685,489Expenses 2024: $5,514,052Net Income 2024: -$828,5632024Revenue 2025: $5,369,276Expenses 2025: $5,827,901Net Income 2025: -$458,6252025

Highlighted filing

2022

Revenue$4,516,289
Expenses$4,130,846
Net Income$385,443
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.2
Gross Receipts
$4,638,479
Mission and Program Overview

Mission

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, sexual assault and substance abuse in s. Kane and kendall county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,100,654$2,331,080▲ $230,426
Savings and Temporary Cash Investments$1,797,916$1,820,115▲ $22,199
Investments in Publicly Traded Securities$1,544,470$1,373,469▼ $171,001
Accounts Receivable$680,949$650,263▼ $30,686
Cash and Non-Interest-Bearing Accounts$271,630$137,842▼ $133,788
Prepaid Expenses and Deferred Charges$17,274$27,686▲ $10,412
Total Assets$6,413,693$6,341,255▼ $72,438
Other Assets Total$800$800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$484,868$453,082▼ $31,786
Accounts Payable and Accrued Expenses$290,242$293,562▲ $3,320
Unsecured Notes Loans Payable$233,300--
Deferred Revenue$33,850$30,850▼ $3,000
Total Liabilities$1,042,260$777,494▼ $264,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,230,392$5,423,550▲ $193,158
Net Assets With Donor Restrictions$141,041$140,211▼ $830
Total Net Assets Fund Balance$5,371,433$5,563,761▲ $192,328
Total Liabilities and Net Assets / Fund Balance$6,413,693$6,341,255▼ $72,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,298,247$2,339,119$3,637,366
Leasehold Improvements$802,837$796,577$1,599,414
Equipment$169,996$695,937$865,933
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MeyerExecutive DirectorFT$112,496$9,026$121,522

Board Members and Trustees

NameTitle
Andi DanisPresident
Debbie GurleyVice President
Dr Renae FraniukVice President
Marlene DeckVice President
Anne BarrettDirector
Dana TeichartDirector
George SterlingDirector
Jamie MosserDirector
Jeremy LimeDirector
Jessica MorenoDirector
Katie FrazierDirector
Kay PageDirector
Lily BartkoskeDirector
Neil HarnenDirector
Paroma MukherjeeDirector
Salvador Cardenas JrDirector
Sharon SurrettDirector
Yahara ChavezDirector
Steven SchultzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,262,756
Program Service Revenue
$169,539
Investment Income
$30,955
Other Revenue
$53,039
All Other Contributions
$1,148,355
Change in Net Assets
$385,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,508,760
Revenue Not Reported on Financial Statements
$7,529
Revenue Not Reported on Form 990
$-92,625
Total Revenue per Audited Statements
$4,416,135
Total Revenue per Form 990
$4,516,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,107,128
Other Expenses$986,263
Total Fundraising Expense$295,409
Grants and Similar Amounts Paid$37,455
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,009,955$273,107$207,497$2,490,559
Occupancy$255,083$15,705$9,459$280,247
Depreciation Depletion$243,863--$243,863
Other Employee Benefits$155,489$54,678$31,252$241,419
Payroll Taxes$148,231$28,438$15,303$191,972
Current Officers, Directors, Trustees, and Key Employees-$121,522-$121,522
Office Expenses$63,074$10,331$19,285$92,690
Information Technology$34,037$37,110$378$71,525
Fees for Services Other$32,906$36,184$365$69,455
Pension Plan Contributions$35,145$15,268$11,243$61,656
Grants to Domestic Individuals$37,455--$37,455
Conferences and Meetings$23,097--$23,097
Fees for Services Accounting$10,882$11,499$121$22,502
Other Expenses$19,061$4,925$0$19,061
Interest$17,768--$17,768
Travel$17,652--$17,652
Fees for Service Investment Mgmnt Fees-$7,529-$7,529
All Other Expenses$4,000--$4,000
Total Functional Expenses$3,219,141$616,296$295,409$4,130,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,223,807
Total Expenses per Form 990$4,130,846
Expenses per Audited Statements$4,123,317
Expenses Not Reported on Form 990$100,490
Expenses Not Reported on Financial Statements$7,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,038
Fundraising Direct Expenses$75,915
Gaming Gross Income$33,187
Gaming Direct Expenses$20,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$167,092$90,038$12,874$77,164
Walk$58,163-$4,238-
Total Events$225,255$90,038$75,915$14,123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committe initially reviews form 990. A copy of form 990 is offered to the officers and directors during a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members sign conflict of interest policies periodically.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and an annual report is avaialble on the website.”

Filing and Contact Details

Filer

Filer Name
Mutual Ground Inc
EIN
36-2921680
Phone
6308970084
Address
418 OAK AVENUE, AURORA, IL 60506

Signing Officer

Name
Andi Danis
Title
President
Phone
6308970084
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andi Danis
Formed
1978
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
95
Volunteers
67

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service: program service expenses 10,253. Management and general expenses 11,274. Fundraising expenses 114. Total expenses 21,641. Professional fees: program service expenses 22,653. Management and general expenses 24,910. Fundraising expenses 251. Total expenses 47,814.”

Form 990, Part IX, Line 24E

“Icasa support expense: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000.”

FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“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 2019. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 74,624. Rental expenses 25,866.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 74,624. Rental expenses 25,866.”

Raw XML AppendixShowing 400 of 655 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0290242
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0293562
IRS990/AccountsReceivableGrp/BOYAmt0680949
IRS990/AccountsReceivableGrp/EOYAmt0650263
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND SUBSTANCE ABUSE IN S. KANE AND KENDALL COUNTY
IRS990/AllOtherContributionsAmt01148355
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04000
IRS990/AllOtherExpensesGrp/TotalAmt04000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY VICIOSO
IRS990/BooksInCareOfDetail/PhoneNum06304235682
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 OAK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060506
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0271630
IRS990/CashNonInterestBearingGrp/EOYAmt0137842
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0121522
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121522
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023097
IRS990/ConferencesMeetingsGrp/TotalAmt023097
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0135217
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04262756
IRS990/CYGrantsAndSimilarPaidAmt037455
IRS990/CYInvestmentIncomeAmt030955
IRS990/CYOtherExpensesAmt0986263
IRS990/CYOtherRevenueAmt053039
IRS990/CYProgramServiceRevenueAmt0169539
IRS990/CYRevenuesLessExpensesAmt0385443
IRS990/CYSalariesCompEmpBnftPaidAmt03107128
IRS990/CYTotalExpensesAmt04130846
IRS990/CYTotalFundraisingExpenseAmt0295409
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04516289
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt033850
IRS990/DeferredRevenueGrp/EOYAmt030850
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0243863
IRS990/DepreciationDepletionGrp/TotalAmt0243863
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0141041
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0140211
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt095
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01588784
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt034460
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0121
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011499
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010882
IRS990/FeesForServicesAccountingGrp/TotalAmt022502
IRS990/FeesForServicesOtherGrp/FundraisingAmt0365
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036184
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032906
IRS990/FeesForServicesOtherGrp/TotalAmt069455
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07529
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07529
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199026
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDI DANIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLENE DECK
IRS990/Form990PartVIISectionAGrp/PersonNm2DR RENAE FRANIUK
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE GURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6SALVADOR CARDENAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm7NEIL HARNEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY LIME
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMIE MOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm11KAY PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON SURRETT
IRS990/Form990PartVIISectionAGrp/PersonNm14DANA TEICHART
IRS990/Form990PartVIISectionAGrp/PersonNm15KATIE FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm16PAROMA MUKHERJEE
IRS990/Form990PartVIISectionAGrp/PersonNm17YAHARA CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18LILY BARTKOSKE
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE MEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0135217
IRS990/FundraisingDirectExpensesAmt075915
IRS990/FundraisingGrossIncomeAmt090038
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt020409
IRS990/GamingGrossIncomeAmt033187
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02944724
IRS990/GrantAmt036819
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037455
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037455
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04638479
IRS990/GrossRentsGrp/RealAmt034205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0378
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037110
IRS990/InformationTechnologyGrp/ProgramServicesAmt034037
IRS990/InformationTechnologyGrp/TotalAmt071525
IRS990/InterestGrp/ProgramServicesAmt017768
IRS990/InterestGrp/TotalAmt017768
IRS990/InvestmentIncomeGrp/ExclusionAmt030955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030955
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01544470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01373469
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03831633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02100654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02331080
IRS990/LandBldgEquipCostOrOtherBssAmt06162713
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt025866
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING TEMPORARY SHELTER, COUNSELING AND REFERRALS FOR PHYSICALLY, EMOTIONALLY OR SEXUALLY ABUSED ADULTS AND CHILDREN IN SOUTHERN KANE AND KENDALL COUNTIES IN ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0484868
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0453082
IRS990/NetAssetsOrFundBalancesBOYAmt05371433
IRS990/NetAssetsOrFundBalancesEOYAmt05563761
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014123
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012778
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012778
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03186
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08339
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-193115
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05230392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05423550
IRS990/NoncashContributionsAmt021700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09459
IRS990/OccupancyGrp/ManagementAndGeneralAmt015705
IRS990/OccupancyGrp/ProgramServicesAmt0255083
IRS990/OccupancyGrp/TotalAmt0280247
IRS990/OfficeExpensesGrp/FundraisingAmt019285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010331
IRS990/OfficeExpensesGrp/ProgramServicesAmt063074
IRS990/OfficeExpensesGrp/TotalAmt092690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241419
IRS990/OtherExpensesGrp/Desc0MISC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0506
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04925
IRS990/OtherExpensesGrp/ProgramServicesAmt051942
IRS990/OtherExpensesGrp/ProgramServicesAmt132631
IRS990/OtherExpensesGrp/ProgramServicesAmt226870
IRS990/OtherExpensesGrp/ProgramServicesAmt319061
IRS990/OtherExpensesGrp/TotalAmt057373
IRS990/OtherExpensesGrp/TotalAmt132631
IRS990/OtherExpensesGrp/TotalAmt226870
IRS990/OtherExpensesGrp/TotalAmt319061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017799
IRS990/OtherRevenueTotalAmt017799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0207497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02009955
IRS990/OtherSalariesAndWagesGrp/TotalAmt02490559
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028438
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148231
IRS990/PayrollTaxesGrp/TotalAmt0191972
IRS990/PensionPlanContributionsGrp/FundraisingAmt011243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035145
IRS990/PensionPlanContributionsGrp/TotalAmt061656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027686
IRS990/PrincipalOfficerNm0ANDI DANIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1DOMESTIC VIOLENCE FINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124719
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt0780852
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0636
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSTANCE 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/ExpenseAmt0849505
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03679016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033032
IRS990/PYInvestmentIncomeAmt018056
IRS990/PYOtherExpensesAmt0780513
IRS990/PYOtherRevenueAmt029318
IRS990/PYProgramServiceRevenueAmt027961
IRS990/PYRevenuesLessExpensesAmt0299197
IRS990/PYSalariesCompEmpBnftPaidAmt02641609
IRS990/PYTotalExpensesAmt03455154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03754351

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,341,255
Liabilities
$777,494
Net assets
$5,563,761
Revenue
$4,516,289
Expenses
$4,130,846
Net income
$385,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.56$4.41$5.37$5.83$0.46
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.54$4.75$4.69$5.51$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.78$5.56$4.52$4.13$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$1.04$5.37$3.75$3.46$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.80$3.10$2.81$2.96$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.30$3.25$2.87$2.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.27$3.15$2.83$2.50$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.28$2.83$2.62$1.97$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.24$2.16$1.96$2.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.24$2.22$2.25$1.96$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.28$1.92$2.00$1.89$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.27$1.79$1.84