Totals
- Total revenue
- $15,742,445
- Total expenses
- $17,327,982
- Contributions and grants received
- $9,639,683
- Grants paid
- $0
- Program service revenue
- $5,283,853
- Investment income
- $180,475
- Other revenue
- $638,434
- Total assets, end of year
- $16,300,655
- Total liabilities, end of year
- $8,643,806
- Net assets or fund balances, end of year
- $7,656,849
- Program services expenses (Part IX)
- $14,868,949
- Management and general expenses
- $2,459,033
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,868,949
Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$9,462,798
-
1f · All other contributions, gifts and grants
$176,885
-
1g · Noncash contributions included above
$55,170
-
2a · Program service revenue: FEES FOR SERVICE
total $5,283,853 · related or exempt $5,283,853
-
3 · Investment income
total $228,545 · related or exempt $228,545
-
6a · Gross rents
real property $10,600
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $10,600
-
6d · Net rental income or loss
total $10,600 · excluded $10,600
-
7a · Gross sales of assets other than inventory
securities $1,169
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $49,239
-
7c · Gain or loss
securities $1,169 · other assets -$49,239
-
7d · Net gain or loss
total -$48,070 · related or exempt -$48,070
-
11a · Other revenue: MISCELLANEOUS
total $627,834 · related or exempt $627,834
-
11e · Other revenue, total
$627,834
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $250,237 · management and general $250,237
-
7 · Other salaries and wages
total $9,574,463 · program services $8,202,950 · management and general $1,371,513
-
9 · Other employee benefits
total $1,215,654 · program services $1,215,654
-
10 · Payroll taxes
total $755,305 · program services $495,221 · management and general $260,084
-
11f · Fees: investment management
total $9,045 · program services $9,045
-
16 · Occupancy
total $865,425 · program services $865,425
-
17 · Travel
total $325,097 · program services $325,097
-
20 · Interest
total $510,213 · program services $510,213
-
22 · Depreciation, depletion and amortization
total $546,894 · program services $546,894
-
24a · Other expenses: CONSULTANTS/ CONTRACTUA
total $1,342,677 · program services $978,781 · management and general $363,896
-
24b · Other expenses: SUPPLIES
total $948,077 · program services $948,077
-
24c · Other expenses: MISCELLANEOUS
total $757,786 · program services $544,483 · management and general $213,303
-
24d · Other expenses: SPECIFIC ASSISTANCE TO
total $210,005 · program services $210,005
-
24e · All other expenses
total $17,104 · program services $17,104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,212,874 · end of year $4,954,409
-
4 · Accounts receivable
beginning of year $2,611,143 · end of year $2,515,283
-
9 · Prepaid expenses and deferred charges
beginning of year $58,784 · end of year $75,255
-
10a · Land, buildings and equipment: cost or other basis
$14,931,214
-
10b · Land, buildings and equipment: accumulated depreciation
$6,942,420
-
10c · Land, buildings and equipment, net
beginning of year $7,761,971 · end of year $7,988,794
-
11 · Investments: publicly traded securities
beginning of year $633,982 · end of year $692,714
-
14 · Intangible assets
end of year $74,200
-
15 · Other assets
beginning of year $13,120 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,679,829 · end of year $1,471,445
-
19 · Deferred revenue
end of year $499
-
23 · Secured mortgages and notes payable
beginning of year $7,418,007 · end of year $7,171,862
-
27 · Net assets without donor restrictions
beginning of year $9,194,038 · end of year $7,656,849
Mission and programs · 2023
Mission
ARROWLEAF'S MISSION IS TO HELP ALL SOUTHERN ILLINOISANS REACH THEIR FULL POTENTIAL. WE PROVIDE RESOURCES AND OPPORTUNITIES THAT SUPPORT INDIVIDUALS OF ALL AGES SO THEY CAN THRIVE, MAKE OUR COMMUNITIES MORE VIBRANT, AND BUILD ECONOMIC PROSPERITY THAT BENEFITS EVERYONE.
Activities or mission (Part I)
COMPREHENSIVE MENTAL HEALTH COUNSELING
-
BEHAVIORAL HEALTH SERVICES - PROVIDES AN ARRAY OF PROGRAMS AND SERVICES THAT BUILD WELL-BEING FOR INDIVIDUALS THROUGHOUT OUR REGION BY HELPING THEM NAVIGATE THE CHALLENGES THAT CAN COME UP AT DIFFERENT POINTS IN THEIR LIVES.
Expenses $7,298,293 · Revenue $7,856,875
-
DEVELOPMENTAL SERVICES - OFFERS PROGRAMS AND SERVICES THAT SUPPORT INDIVIDUALS LIVING WITH INTELLECTUAL OR DEVELOPMENTAL DISABLITIES IN SOUTHERN ILLINOIS.
Expenses $3,241,681 · Revenue $3,537,361
-
COMMUNITY COLLABORATION - INCLUDES A WIDE RANGE OF RESOURCES AND OPPORTUNITIES THAT CONNECT PEOPLE WITH OTHER RESOURCES IN OUR COMMUNITIES, STRENGTHEN OUR SERVICES IN OTHER AREAS OF FOCUS, AND MAKE SOUTHERN ILLINOIS MORE VIBRANT FOR ALL OF US.
Expenses $4,328,975 · Revenue $4,167,734
As filed on the 2023 return.
Listed in Part VII
-
Artie McBrideARTIE MCBRIDE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Darlene HamiltonDARLENE HAMILTON
SECRETARY/ TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Aaron HaleAARON HALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Donald Wayne DunnDONALD WAYNE DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nanci BergerNANCI BERGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Pat GermanPAT GERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Leslie Cornelious- WeldonLESLIE CORNELIOUS- WELDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Amanda HannanAMANDA HANNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Scott TrovillionSCOTT TROVILLION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Marsha GriffinMARSHA GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer MizeJENNIFER MIZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kelsi LoveKELSI LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Linda BoydLINDA BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sherrie CrabbSHERRIE CRABB
CHIEF EXECUTIVE OFFICER
- Total calculated
- $149,450
- From this org
- $149,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kerie MooreKERIE MOORE
CHIEF PROGRAM OFFICER
- Total calculated
- $112,491
- From this org
- $110,642
- From related orgs
- $0
- Other
- $1,849
- Hours/week
- 40
-
Nora BullockNORA BULLOCK
CHIEF FINANCIAL OFFICER
- Total calculated
- $100,788
- From this org
- $92,303
- From related orgs
- $0
- Other
- $8,485
- Hours/week
- 40
-
Rollie HawkROLLIE HAWK
CHIEF INFORMATION OFFICER
- Total calculated
- $93,435
- From this org
- $84,950
- From related orgs
- $0
- Other
- $8,485
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FAMILY COUNSELING CENTER ALTERNATIVES INC
501(C)(3) · OFFER LOW INCOME HOUSING AND SPECIALIZED PROGRAMMING FOR THE EMOTIONALLY ILL · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433529349300138
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.