Totals
- Total revenue
- $635,312
- Total expenses
- $641,431
- Contributions and grants received
- $593,031
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,475
- Other revenue
- $28,806
- Total assets, end of year
- $423,628
- Total liabilities, end of year
- $106,828
- Net assets or fund balances, end of year
- $316,800
- Program services expenses (Part IX)
- $519,201
- Management and general expenses
- $48,659
- Fundraising expenses
- $73,571
- Program service expenses (Part III)
- $519,201
Program services were 80.9% 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.
-
1c · Fundraising events
$98,330
-
1f · All other contributions, gifts and grants
$494,701
-
3 · Investment income
total $13,475 · related or exempt $13,475
-
8a · Fundraising events: gross income
$91,142
-
8a · Fundraising events: contributions included on line 1c
$98,330
-
8b · Fundraising events: direct expenses
$63,361
-
8c · Net income from fundraising events
total $27,781 · excluded $27,781
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,025 · related or exempt $1,025
-
11e · Other revenue, total
$1,025
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $376,538 · program services $313,215 · management and general $25,910 · fundraising $37,413
-
9 · Other employee benefits
total $23,147 · program services $15,046 · management and general $1,157 · fundraising $6,944
-
10 · Payroll taxes
total $28,272 · program services $19,324 · management and general $2,206 · fundraising $6,742
-
11c · Fees: accounting
total $7,723 · management and general $7,723
-
11g · Fees: other
total $67,896 · program services $57,989 · management and general $891 · fundraising $9,016
-
12 · Advertising and promotion
total $2,413 · management and general $1,258 · fundraising $1,155
-
13 · Office expenses
total $1,048 · program services $943 · management and general $21 · fundraising $84
-
16 · Occupancy
total $61,283 · program services $56,178 · management and general $60 · fundraising $5,045
-
22 · Depreciation, depletion and amortization
total $4,384 · program services $2,674 · management and general $780 · fundraising $930
-
23 · Insurance
total $6,485 · program services $5,238 · management and general $46 · fundraising $1,201
-
24a · Other expenses: PROGRAM EVENTS AND ACTI
total $9,270 · program services $9,251 · management and general $19
-
24b · Other expenses: MEETINGS AND TRAVEL
total $7,921 · program services $7,029 · management and general $639 · fundraising $253
-
24c · Other expenses: TELEPHONE AND INTERNET
total $7,512 · program services $6,761 · management and general $150 · fundraising $601
-
24d · Other expenses: COMPUTER AND WEBSITE
total $6,928 · program services $5,443 · management and general $505 · fundraising $980
-
24e · All other expenses
total $30,611 · program services $20,110 · management and general $7,294 · fundraising $3,207
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,896 · end of year $5,241
-
2 · Savings and temporary cash investments
beginning of year $316,119 · end of year $304,422
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $15,000
-
9 · Prepaid expenses and deferred charges
beginning of year $15,850 · end of year $21,960
-
10a · Land, buildings and equipment: cost or other basis
$47,396
-
10b · Land, buildings and equipment: accumulated depreciation
$31,546
-
10c · Land, buildings and equipment, net
beginning of year $6,132 · end of year $15,850
-
15 · Other assets
beginning of year $115,797 · end of year $61,155
-
17 · Accounts payable and accrued expenses
beginning of year $27,628 · end of year $42,994
-
25 · Other liabilities
beginning of year $120,247 · end of year $63,834
-
27 · Net assets without donor restrictions
beginning of year $287,919 · end of year $303,050
-
28 · Net assets with donor restrictions
beginning of year $35,000 · end of year $13,750
Mission and programs · 2023
Mission
TO DEVELOP AND PROVIDE SUPPORTIVE SERVICES TO CHILDREN, TEENS, FAMILIES, SCHOOLS AND COMMUNITIES WHO ARE COPING WITH DEATH AND DYING.
Activities or mission (Part I)
DEVELOPMENT OF GRIEF SUPPORT SERVICES FOR THE CHICAGOLAND AREA. SERVICES ARE PROVIDED THROUGH MONTHLY GROUP MEETINGS, AN ANNUAL REMEMBRANCE GATHERING, AN ANNUAL WALK, SCHOOL OUTREACH SERVICES AND TRAINING, A SUICIDE LOSS PROGRAM, A LENDING LIBRARY, AND GENERAL COMMUNITY SUPPORT
-
WILLOW HOUSE PROVIDES MONTHLY PEER SUPPORT GROUPS FOR GRIEVING FAMILIES AS WELL AS CONSULTATION AND EDUCATION TO THE COMMUNITY. FOR THE 2023-24 FISCAL YEAR, MORE THAN 90 TRAINED ADULTS AND TEENS VOLUNTEERED AS SUPPORT GROUP FACILITATORS, WHICH RESULTED IN SIGNIFICANT FINANCIAL SAVINGS TO WILLOW HOUSE. THE MAJORITY OF SERVICES ARE PROVIDED FREE OF CHARGE TO FAMILIES AND ARE PROVIDED EFFECTIVELY BY USING A FEW PAID EMPLOYEES AND MOSTLY TRAINED VOLUNTEERS.
Expenses $519,201 · Revenue $14,500
As filed on the 2023 return.
Listed in Part VII
-
Kirk KohlsKIRK KOHLS
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Aj ColemanAJ COLEMAN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jane BryantJANE BRYANT
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Maureen FrenchMAUREEN FRENCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Diane RapaportDIANE RAPAPORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Esther MoralesESTHER MORALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Patty KnoblauchPATTY KNOBLAUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Selvaanish SelvamSELVAANISH SELVAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Martins AdeoyeMARTINS ADEOYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Karen GoldKAREN GOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Tim CaseyTIM CASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Beatrice LautureBEATRICE LAUTURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Eric LynchERIC LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530839349300913
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