Civic Intelligence

Mutual Ground Inc.

990 • Fiscal year 2023 • EIN 36-2921680

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

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

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$132,784

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

19th percentile

-3.9%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$6,091,301

Down $249,954 (-3.9%) from 2022

Net Assets

Down

$5,418,101

Down $145,660 (-2.6%) from 2022

Liabilities

Down

$673,200

Down $104,294 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin30th percentile

Revenue

Up

$5,216,748

Up $700,459 (+16%) from 2022

Expenses

Up

$5,415,722

Up $1,284,876 (+31%) from 2022

Net Income

Down

-$198,974

Down $584,417 (-152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 2023: $6,091,301Liabilities 2023: $673,200Net Assets 2023: $5,418,1012023Assets 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

2023

Assets$6,091,301
Liabilities$673,200
Net Assets$5,418,101
Open 2023 Filing

Operations Trend

Revenue Growth65th 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 2023: $5,216,748Expenses 2023: $5,415,722Net Income 2023: -$198,9742023Revenue 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

2023

Revenue$5,216,748
Expenses$5,415,722
Net Income-$198,974
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$5,322,870
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$2,331,080$2,094,261▼ $236,819
Savings and Temporary Cash Investments$1,820,115$1,537,726▼ $282,389
Investments in Publicly Traded Securities$1,373,469$1,452,452▲ $78,983
Accounts Receivable$650,263$851,866▲ $201,603
Cash and Non-Interest-Bearing Accounts$137,842$110,470▼ $27,372
Prepaid Expenses and Deferred Charges$27,686$27,461▼ $225
Total Assets$6,341,255$6,091,301▼ $249,954
Other Assets Total$800$17,065▲ $16,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$453,082$415,746▼ $37,336
Accounts Payable and Accrued Expenses$293,562$227,644▼ $65,918
Deferred Revenue$30,850$29,810▼ $1,040
Total Liabilities$777,494$673,200▼ $104,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,423,550$5,262,890▼ $160,660
Net Assets With Donor Restrictions$140,211$155,211▲ $15,000
Total Net Assets Fund Balance$5,563,761$5,418,101▼ $145,660
Total Liabilities and Net Assets / Fund Balance$6,341,255$6,091,301▼ $249,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,207,313$2,430,053$3,637,366
Leasehold Improvements$762,852$836,562$1,599,414
Equipment$64,096$800,030$864,126
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MeyerCEOFT$120,357$12,427$132,784

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,740,559
Program Service Revenue
$293,116
Investment Income
$63,163
Other Revenue
$119,910
All Other Contributions
$1,248,001
Change in Net Assets
$-198,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,207,647
Revenue Not Reported on Financial Statements
$9,101
Revenue Not Reported on Form 990
$140,493
Total Revenue per Audited Statements
$5,348,140
Total Revenue per Form 990
$5,216,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,163,576
Other Expenses$1,198,125
Total Fundraising Expense$299,117
Grants and Similar Amounts Paid$54,021
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,817,686$341,201$236,155$3,395,042
Occupancy$334,894$7,295$3,028$345,217
Other Employee Benefits$261,232$24,197$16,003$301,432
Payroll Taxes$218,108$29,024$17,797$264,929
Depreciation Depletion$234,922--$234,922
Office Expenses$147,794$8,154$3,574$159,522
Current Officers, Directors, Trustees, and Key Employees-$132,784-$132,784
Pension Plan Contributions$59,903$4,465$5,021$69,389
Information Technology$34,215$30,794$3,422$68,431
Conferences and Meetings$45,581$9,147$1,143$55,871
Grants to Domestic Individuals$54,021--$54,021
Fees for Services Other$20,765$17,603$2,440$40,808
Travel$22,787$4,573$572$27,932
Fees for Services Lobbying$12,958$11,662$1,296$25,916
Interest$20,503--$20,503
Fees for Services Accounting$8,758$7,882$876$17,516
Fees for Service Investment Mgmnt Fees-$9,101-$9,101
Other Expenses$4,000$11,816$6,601$4,000
Total Functional Expenses$4,466,907$649,698$299,117$5,415,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,493,800
Total Expenses per Form 990$5,415,722
Expenses per Audited Statements$5,406,621
Expenses Not Reported on Form 990$87,179
Expenses Not Reported on Financial Statements$9,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,665
Fundraising Direct Expenses$80,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$185,779$83,783$12,498$71,285
Walk$51,132$39,882$5,156$34,726
Total Events$236,911$123,665$80,990$42,675
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Neil Harnen
Title
Interim Board President
Phone
6308970084
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Harnen
Formed
1978
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
96
Volunteers
70

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 12,585. Management and general expenses 11,327. Fundraising expenses 1,259. Total expenses 25,171. Professional fees: program service expenses 8,180. Management and general expenses 6,276. Fundraising expenses 1,181. Total expenses 15,637.”

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 2020. 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 62,047. Rental expenses 25,132.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 62,047. Rental expenses 25,132.”

Raw XML AppendixShowing 400 of 651 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.

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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/ReportableCompFromOrgAmt19120357
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/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113246
IRS990/FundraisingDirectExpensesAmt080990
IRS990/FundraisingGrossIncomeAmt0123665
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03357586
IRS990/GrantAmt052560
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054021
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05322870
IRS990/GrossRentsGrp/RealAmt040987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03422
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030794
IRS990/InformationTechnologyGrp/ProgramServicesAmt034215
IRS990/InformationTechnologyGrp/TotalAmt068431
IRS990/InterestGrp/ProgramServicesAmt020503
IRS990/InterestGrp/TotalAmt020503
IRS990/InvestmentIncomeGrp/ExclusionAmt063163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063163
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01373469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01452452
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04066645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02331080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02094261
IRS990/LandBldgEquipCostOrOtherBssAmt06160906
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt025132
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/BOYAmt0453082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0415746
IRS990/NetAssetsOrFundBalancesBOYAmt05563761
IRS990/NetAssetsOrFundBalancesEOYAmt05418101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042675
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05995
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015855
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053314
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05423550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05262890
IRS990/NoncashContributionsAmt018943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03028
IRS990/OccupancyGrp/ManagementAndGeneralAmt07295
IRS990/OccupancyGrp/ProgramServicesAmt0334894
IRS990/OccupancyGrp/TotalAmt0345217
IRS990/OfficeExpensesGrp/FundraisingAmt03574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08154
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147794
IRS990/OfficeExpensesGrp/TotalAmt0159522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt017065
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301432
IRS990/OtherExpensesGrp/Desc0MISC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3ICASA SUPPORT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01189
IRS990/OtherExpensesGrp/FundraisingAmt16601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011816
IRS990/OtherExpensesGrp/ProgramServicesAmt0122376
IRS990/OtherExpensesGrp/ProgramServicesAmt123755
IRS990/OtherExpensesGrp/ProgramServicesAmt222649
IRS990/OtherExpensesGrp/ProgramServicesAmt34000
IRS990/OtherExpensesGrp/TotalAmt0135381
IRS990/OtherExpensesGrp/TotalAmt130356
IRS990/OtherExpensesGrp/TotalAmt222649
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061380
IRS990/OtherRevenueTotalAmt061380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0236155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02817686
IRS990/OtherSalariesAndWagesGrp/TotalAmt03395042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029024
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218108
IRS990/PayrollTaxesGrp/TotalAmt0264929
IRS990/PensionPlanContributionsGrp/FundraisingAmt05021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059903
IRS990/PensionPlanContributionsGrp/TotalAmt069389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027461
IRS990/PrincipalOfficerNm0NEIL HARNEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1DOMESTIC VIOLENCE FINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121831
IRS990/ProgSrvcAccomActy2Grp/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. THE SUBSTANCE USE PREVENTION EDUCATION DEPARTMENT PROVIDED 18,739 STUDENTS AND PARENTS WITH SUBSTANCE USE PREVENTION EDUCATION PROGRAMS THROUGHOUT THE AURORA AND SUGAR GROVE AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01185856
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0297426
IRS990/ProgSrvcAccomActy3Grp/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 2,839 HOURS OF COUNSELING/ADVOCACY TO 192 CLIENTS AND PRESENTED 2,873 EDUCATION PREVENTION PROGRAMS TO 60,185 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0912200
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01461
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04262756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037455
IRS990/PYInvestmentIncomeAmt030955
IRS990/PYOtherExpensesAmt0986263
IRS990/PYOtherRevenueAmt053039
IRS990/PYProgramServiceRevenueAmt0169539
IRS990/PYRevenuesLessExpensesAmt0385443
IRS990/PYSalariesCompEmpBnftPaidAmt03107128
IRS990/PYTotalExpensesAmt04130846
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,091,301
Liabilities
$673,200
Net assets
$5,418,101
Revenue
$5,216,748
Expenses
$5,415,722
Net income
-$198,974
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
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.67$5.42$5.22$5.42$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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