Mchenry County Adult Program Inc
- Assets
- $144.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Woodstock, IL
- Founding
- 12/2002
- Data as of
- 12/2022
- EIN
- 36-4479427
Organization Overview
Mchenry County Adult Program Inc is located in Woodstock, IL. The organization was established in 2002. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mchenry County Adult Program Inc 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 12/2022, Mchenry County Adult Program Inc generated $179.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $97.3k during the year ending 12/2022. While expenses have increased by 2.3% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDED EDUCATION AND STIMULATION FOR HANDICAP ADULTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Anes President | 5 | $0 | |
Kassie Toberman Vice President | 2 | $0 | |
Beth Montanaro Secretary | 2 | $0 | |
Michelle Erikson Treasurer | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,582 |
| Total Program Service Revenue | $0 |
| Membership dues | $98,285 |
| Investment income | $29 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $5,957 |
| Other Revenue | $5,786 |
| Total Revenue | $179,639 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $74,038 |
| Professional fees and other payments to independent contractors | $9,539 |
| Occupancy, rent, utilities, and maintenance | $7,744 |
| Printing, publications, postage, and shipping | $5 |
| Other expenses | $5,933 |
| Total expenses | $97,259 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $143,956 |
| Other assets | $0 |
| Total assets | $144,406 |
| Total liabilities | $2,039 |
| Net assets or fund balances | $142,367 |