Mchenry County Adult Program Inc
- Assets
- $61.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Woodstock, IL
- Founding
- 12/2002
- Data as of
- 12/2021
- 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 12/2021, Mchenry County Adult Program Inc generated $69.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $72.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. 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
2021
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 |
|---|---|---|---|
Michelle Erikson Treasurer | 5 | $0 | |
Beth Montanaro Secretary | 3 | $0 | |
Kathy Anes President | 5 | $0 | |
Kassie Toberman Vice President | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,000 |
| Total Program Service Revenue | $42,200 |
| Membership dues | $0 |
| Investment income | $4 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $5,150 |
| Other Revenue | $27 |
| Total Revenue | $69,381 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $38,730 |
| Professional fees and other payments to independent contractors | $8,860 |
| Occupancy, rent, utilities, and maintenance | $8,938 |
| Printing, publications, postage, and shipping | $8 |
| Other expenses | $15,897 |
| Total expenses | $72,433 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $60,673 |
| Other assets | $0 |
| Total assets | $61,123 |
| Total liabilities | $1,136 |
| Net assets or fund balances | $59,987 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mchenry County Adult Program Inc has recieved totaling $7,556.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $6,556 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: PROGRAM/OPERATING SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Central Behavioral Health Systems Inc Lasalle, IL | $10,058,025 | $10,021,938 |
Ecker Center For Mental Health Inc Elgin, IL | $5,095,549 | $10,045,147 |
North Central Missouri Mental Healt H Center Trenton, MO | $7,648,131 | $8,225,297 |
Siouxland Mental Health Services Sioux City, IA | $4,758,075 | $8,946,925 |
Comprehensive Behavioral Health Center Of St Clair County Inc East St Louis, IL | $11,431,148 | $7,039,740 |
International Association Of Health Care Central Service Materiel Mgmt Chicago, IL | $12,259,434 | $6,091,127 |
Black Hawk-Grundy Mental Health Center Inc Waterloo, IA | $3,801,399 | $5,862,000 |
Southern Iowa Mental Health Center Ottumwa, IA | $6,726,133 | $6,010,513 |
North Central Iowa Mental Health Center Inc Fort Dodge, IA | $7,374,072 | $7,024,760 |
Ironworkers Local 383 Health Care Plan Madison, WI | $6,016,524 | $5,464,901 |
Turning Point Behavioral Health Care Center Skokie, IL | $5,331,298 | $4,966,598 |
Samaritan Interfaith Counseling Center Inc Naperville, IL | $3,160,605 | $4,540,710 |