Form 990 for tax year 2023
Filed by OPTIONS & ADVOCACY FOR MCHENRY COUNTY INC.
Totals
- Total revenue
- $2,768,812
- Total expenses
- $2,752,797
- Contributions and grants received
- $2,759,306
- Grants paid
- $0
- Program service revenue
- $2,257
- Investment income
- $6,181
- Other revenue
- $1,068
- Total assets, end of year
- $1,438,787
- Total liabilities, end of year
- $687,524
- Net assets or fund balances, end of year
- $751,263
- Program services expenses (Part IX)
- $2,529,133
- Management and general expenses
- $220,579
- Fundraising expenses
- $3,085
- Program service expenses (Part III)
- $2,529,133
Program services were 91.9% 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
$36,095
-
1e · Government grants (contributions)
$2,575,230
-
1f · All other contributions, gifts and grants
$147,981
-
2a · Program service revenue: ARPA Client Fees
total $2,257 · related or exempt $2,257
-
3 · Investment income
total $6,181 · excluded $6,181
-
8a · Fundraising events: contributions included on line 1c
$36,095
-
8b · Fundraising events: direct expenses
$16,788
-
8c · Net income from fundraising events
total -$16,788
-
11a · Other revenue: Miscellaneous Receipts
total $17,856 · related or exempt $17,856
-
11e · Other revenue, total
$17,856
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $97,133 · program services $89,362 · management and general $7,771
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,897,570 · program services $1,741,432 · management and general $156,138
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $78,482 · program services $72,033 · management and general $6,449
-
10 · Payroll taxes
total $146,603 · program services $134,556 · management and general $12,047
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $75,411 · program services $69,378 · management and general $6,033
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $602 · management and general $602
-
11g · Fees: other
total $40,588 · program services $37,341 · management and general $3,247
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $22,635 · program services $20,823 · management and general $1,812
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $56,571 · program services $54,200 · management and general $2,371
-
17 · Travel
total $41,891 · program services $38,540 · management and general $3,351
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $36,295 · program services $33,391 · management and general $2,904
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $34,542 · program services $33,095 · management and general $1,447
-
23 · Insurance
total $14,979 · program services $13,781 · management and general $1,198
-
24a · Other expenses: Micellaneous
total $25,813 · program services $23,748 · management and general $2,065
-
24b · Other expenses: Communications
total $109,187 · program services $100,452 · management and general $8,735
-
24c · Other expenses: Supplies
total $37,133 · program services $34,162 · management and general $2,971
-
24d · Other expenses: Repairs and Maintenance
total $34,277 · program services $32,839 · management and general $1,438
-
24e · All other expenses
total $3,085 · fundraising $3,085
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,777 · end of year $173,258
-
2 · Savings and temporary cash investments
beginning of year $271,331 · end of year $83,263
-
3 · Pledges and grants receivable
beginning of year $221,332 · end of year $452,996
-
9 · Prepaid expenses and deferred charges
beginning of year $6,263 · end of year $9,872
-
10a · Land, buildings and equipment: cost or other basis
$1,197,131
-
10b · Land, buildings and equipment: accumulated depreciation
$499,076
-
10c · Land, buildings and equipment, net
beginning of year $732,597 · end of year $698,055
-
15 · Other assets
beginning of year $15,070 · end of year $21,343
-
17 · Accounts payable and accrued expenses
beginning of year $78,945 · end of year $91,751
-
19 · Deferred revenue
beginning of year $301 · end of year $5,954
-
23 · Secured mortgages and notes payable
beginning of year $446,245 · end of year $579,004
-
25 · Other liabilities
beginning of year $21,631 · end of year $10,815
-
27 · Net assets without donor restrictions
beginning of year $663,816 · end of year $650,066
-
28 · Net assets with donor restrictions
beginning of year $71,432 · end of year $101,197
Mission and programs · 2023
Mission
Empowering individuals with developmental disabilities and their families through advocacy and the coordination of service options
-
Individual and family transitional support
Expenses $2,529,133 · Revenue $2,257
As filed on the 2023 return.
Listed in Part VII
-
Winter Noe
Executive Director
- Total calculated
- $85,643
- From this org
- $85,643
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Dr Mike Thomas
President
- Total calculated
- $0
- Hours/week
- 0.75
-
Dr Jonathan Kaufman
Vice President
- Total calculated
- $0
- Hours/week
- 0.75
-
Jeff Seda
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Wollpert
Secretary
- Total calculated
- $0
- Hours/week
- 0.75
-
Tom Carroll
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Janine Kerin
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Melissa-Ann Bruett
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Shabbir Kapadia
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Jane Zamudio
Director
- Total calculated
- $0
- Hours/week
- 0.75
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349310270
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