Totals
- Total revenue
- $8,706,529
- Total expenses
- $7,332,628
- Contributions and grants received
- $8,550,897
- Grants paid
- $4,107,277
- Program service revenue
- $26,956
- Investment income
- $77,506
- Other revenue
- $51,170
- Total assets, end of year
- $7,891,720
- Total liabilities, end of year
- $3,071,902
- Net assets or fund balances, end of year
- $4,819,818
- Program services expenses (Part IX)
- $6,309,739
- Management and general expenses
- $659,582
- Fundraising expenses
- $363,307
- Program service expenses (Part III)
- $6,309,739
Program services were 86.1% 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
$5,000
-
1e · Government grants (contributions)
$6,138,839
-
1f · All other contributions, gifts and grants
$2,407,058
-
1g · Noncash contributions included above
$115,215
-
2a · Program service revenue: Program service fees
total $26,956 · related or exempt $26,956
-
3 · Investment income
total $77,506 · excluded $77,506
-
8a · Fundraising events: gross income
$48,216
-
8a · Fundraising events: contributions included on line 1c
$5,000
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $48,216 · excluded $48,216
-
11a · Other revenue: Miscellaneous
total $2,954 · related or exempt $2,954
-
11e · Other revenue, total
$2,954
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,107,277 · program services $4,107,277
-
5 · Compensation of officers, directors and key employees
total $140,490 · program services $98,856 · management and general $26,090 · fundraising $15,544
-
7 · Other salaries and wages
total $1,795,247 · program services $1,260,175 · management and general $336,227 · fundraising $198,845
-
9 · Other employee benefits
total $186,582 · program services $132,879 · management and general $33,175 · fundraising $20,528
-
10 · Payroll taxes
total $171,775 · program services $122,334 · management and general $30,543 · fundraising $18,898
-
11c · Fees: accounting
total $99,127 · program services $48,425 · management and general $47,710 · fundraising $2,992
-
11g · Fees: other
total $281,598 · program services $137,566 · management and general $135,532 · fundraising $8,500
-
12 · Advertising and promotion
total $26,758 · program services $22,157 · management and general $1,278 · fundraising $3,323
-
13 · Office expenses
total $11,593 · program services $1,439 · management and general $32 · fundraising $10,122
-
14 · Information technology
total $77,207 · program services $64,207 · management and general $4,131 · fundraising $8,869
-
16 · Occupancy
total $69,866 · program services $57,179 · management and general $6,027 · fundraising $6,660
-
17 · Travel
total $15,827 · program services $13,865 · management and general $639 · fundraising $1,323
-
19 · Conferences, conventions and meetings
total $36,086 · program services $24,304 · management and general $8,707 · fundraising $3,075
-
22 · Depreciation, depletion and amortization
total $48,809 · program services $41,488 · management and general $2,440 · fundraising $4,881
-
23 · Insurance
total $59,762 · program services $50,798 · management and general $2,988 · fundraising $5,976
-
24a · Other expenses: Supplies
total $63,981 · program services $56,155 · management and general $3,815 · fundraising $4,011
-
24b · Other expenses: Miscellaneous
total $49,593 · program services $6,213 · management and general $3,697 · fundraising $39,683
-
24c · Other expenses: Repairs and maintenance
total $45,363 · program services $38,493 · management and general $2,342 · fundraising $4,528
-
24d · Other expenses: Building Improvements
total $42,321 · program services $25,284 · management and general $14,062 · fundraising $2,975
-
24e · All other expenses
total $3,366 · program services $645 · management and general $147 · fundraising $2,574
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,988,425 · end of year $2,396,885
-
3 · Pledges and grants receivable
beginning of year $1,099,381 · end of year $1,706,562
-
4 · Accounts receivable
beginning of year $257,025 · end of year $79,417
-
9 · Prepaid expenses and deferred charges
end of year $30,884
-
10a · Land, buildings and equipment: cost or other basis
$4,130,731
-
10b · Land, buildings and equipment: accumulated depreciation
$454,696
-
10c · Land, buildings and equipment, net
beginning of year $591,243 · end of year $3,676,035
-
11 · Investments: publicly traded securities
beginning of year $2,619
-
15 · Other assets
beginning of year $22,983 · end of year $1,937
-
17 · Accounts payable and accrued expenses
beginning of year $491,825 · end of year $333,343
-
25 · Other liabilities
beginning of year $23,934 · end of year $2,738,559
-
27 · Net assets without donor restrictions
beginning of year $3,085,917 · end of year $3,573,300
-
28 · Net assets with donor restrictions
beginning of year $360,000 · end of year $1,246,518
Mission and programs · 2024
Mission
The mission of PADS Lake County is to stand as a community based organization that provides trauma-informed support, resources, and shelter to individuals and families experiencing a housing crisis. We envision a community in which homelessness is rare, brief and non-recurring; one in which anyone who may experience a housing crisis has timely access to the proper resources and services based on their individual need.PADS works in partnership
Activities or mission (Part I)
Provide emergency shelter and supportive services to families with children and individuals experiencing homelessness in Lake County.
-
PADS Lake County is a community-based organization that provides trauma-informed support, resources, and shelter to individuals and families experiencing a housing crisis. This is done via homelessness prevention and diversion work, street outreach, permanent supportive housing, case management, and emergency overnight shelter, which is PADS' primary role in the community. PADS Lake County is the only non-restrictive night-by-night emergency shelter in Lake County. Additionally, The Day Resource Center is open five days a week providing advocacy, case management, referral, and follow-up services as well as assistance in gaining access to mainstream benefits.
Expenses $6,309,739 · Grants $4,107,277 · Revenue $29,910
-
Permanent Supportive Housing: Program for twenty-three adults who are chronically homeless and have a disability.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin Woodside
President
- Total calculated
- $0
- Hours/week
- 1
-
Jason Gunther
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Shelley Majewski
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kiearrah Lawrence
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Adam Carson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra Beiriger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carissa Casbon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Daniel Woestman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Wojda
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Comilla
Director
- Total calculated
- $0
- Hours/week
- 1
-
Levoda Walker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Niday
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allen Swilley
Executive Director
- Total calculated
- $140,490
- From this org
- $140,490
- From related orgs
- $0
- Other
- $0
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601169349300515
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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