Adventure Works Of Dekalb County
- Assets
- $576.4k
- Revenue
- $514.4k
- Investments
- $0.0
- Employees
- 15
- Location
- Dekalb, IL
- Founding
- 06/2011
- Data as of
- 06/2023
- EIN
- 27-1897885
Organization Overview
Adventure Works Of Dekalb County is located in Dekalb, IL. The organization was established in 2011. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2023, Adventure Works Of Dekalb County employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adventure Works Of Dekalb County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Adventure Works Of Dekalb County generated $514.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $527.7k during the year ending 06/2023. While expenses have increased by 5.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TRANSFORMING LIVES THROUGH ADVENTURE THERAPY AND EXPERIENTIAL LEARNING
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVENTURE WORKS IS A NON-PROFIT, INTERACTIVE COUNSELING AGENCY THAT SERVES YOUTH AGES THREE TO EIGHTEEN PROVIDING INDIVIDUAL, FAMILY, AND GROUP COUNSELING THROUGH ADVENTURE. A PROVEN ALTERNATIVE TO TALK THERAPY, OUR SERVICES ARE PROVIDED PRIMARILY OUTDOORS, UTILIZING THE NATURAL ENVIRONMENT TO ENGAGE OUR CLIENTS BEHAVIORALLY, EMOTIONALLY, AND PHYSICALLY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Simmons Chairperson | OfficerTrustee | 2 | $0 |
Christi Castenson Vice Chairpe | OfficerTrustee | 2 | $0 |
Claudia Moreno Treasurer | OfficerTrustee | 2 | $0 |
Jane Dargatz Secretary | Trustee | 2 | $0 |
Patrick Mcmillion Director | Trustee | 2 | $0 |
Katie Watts Executive Di | Officer | 40 | $86,375 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,500 |
| Membership dues | $0 |
| Fundraising events | $5,502 |
| Related organizations | $0 |
| Government grants | $139,988 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,941 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $281,931 |
| Total Program Service Revenue | $230,245 |
| Investment income | $2,488 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$731 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $514,383 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,999 |
| Compensation of current officers, directors, key employees. | $31,062 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $259,862 |
| Pension plan accruals and contributions | $4,288 |
| Other employee benefits | $7,217 |
| Payroll taxes | $27,687 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,863 |
| Advertising and promotion | $480 |
| Office expenses | $7,071 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,127 |
| Travel | $907 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,525 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,937 |
| Insurance | $11,260 |
| All other expenses | $13,335 |
| Total functional expenses | $527,668 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,800 |
| Savings and temporary cash investments | $163,995 |
| Pledges and grants receivable | $5,834 |
| Accounts receivable, net | $83,272 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,945 |
| Net Land, buildings, and equipment | $287,522 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $576,368 |
| Accounts payable and accrued expenses | $17,792 |
| Grants payable | $0 |
| Deferred revenue | $7,370 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $330,559 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $355,721 |
| Net assets without donor restrictions | $205,409 |
| Net assets with donor restrictions | $15,238 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $576,368 |