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Nonprofiteer
← FUTURES UNLIMITED INC

Form 990 for tax year 2023

Filed by FUTURES UNLIMITED INC.

Totals

Total revenue
$4,033,029
Total expenses
$4,698,772
Contributions and grants received
$881,721
Grants paid
$0
Program service revenue
$3,047,519
Investment income
$59,853
Other revenue
$43,936
Total assets, end of year
$3,245,942
Total liabilities, end of year
$609,942
Net assets or fund balances, end of year
$2,636,000
Program services expenses (Part IX)
$3,608,109
Management and general expenses
$1,090,663
Fundraising expenses
$0
Program service expenses (Part III)
$3,608,109

Program services were 76.8% 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)

    $340,799

  • 1f · All other contributions, gifts and grants

    $540,922

  • 1g · Noncash contributions included above

    $186,000

  • 2a · Program service revenue: DEPT OF HUMAN SERVICES

    total $1,711,139 · related or exempt $1,711,139

  • 2b · Program service revenue: COMM. CONTRACTS & OTHE

    total $1,336,380 · related or exempt $1,336,380

  • 3 · Investment income

    total $65,163 · excluded $65,163

  • 6a · Gross rents

    real property $1,625

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,625

  • 6d · Net rental income or loss

    total $1,625 · excluded $1,625

  • 7a · Gross sales of assets other than inventory

    other assets $500

  • 7b · Less cost or other basis and sales expenses

    other assets $5,810

  • 7c · Gain or loss

    other assets -$5,310

  • 7d · Net gain or loss

    total -$5,310 · related or exempt -$5,310

  • 8a · Fundraising events: gross income

    $104,832

  • 8b · Fundraising events: direct expenses

    $65,412

  • 8c · Net income from fundraising events

    total $39,420 · excluded $39,420

  • 11a · Other revenue: MISCELLANEOUS

    total $2,891 · related or exempt $2,891

  • 11e · Other revenue, total

    $2,891

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $180,830 · program services $139,239 · management and general $41,591

  • 7 · Other salaries and wages

    total $2,422,950 · program services $1,900,403 · management and general $522,547

  • 9 · Other employee benefits

    total $493,654 · program services $345,593 · management and general $148,061

  • 10 · Payroll taxes

    total $194,776 · program services $155,310 · management and general $39,466

  • 11c · Fees: accounting

    total $25,500 · management and general $25,500

  • 11g · Fees: other

    total $94,700 · management and general $94,700

  • 16 · Occupancy

    total $159,649 · program services $153,520 · management and general $6,129

  • 20 · Interest

    total $2,552 · management and general $2,552

  • 22 · Depreciation, depletion and amortization

    total $180,652 · program services $180,652

  • 24a · Other expenses: LEASE/RENT/CONTRACT LAB

    total $464,308 · program services $452,479 · management and general $11,829

  • 24b · Other expenses: OTHER OPERATING EXPENSE

    total $237,645 · program services $52,327 · management and general $185,318

  • 24c · Other expenses: LOCAL TRANSPORTATION

    total $112,094 · program services $111,115 · management and general $979

  • 24d · Other expenses: CLIENT WAGES AND BENEFI

    total $99,751 · program services $99,745 · management and general $6

  • 24e · All other expenses

    total $29,711 · program services $17,726 · management and general $11,985

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $750,898 · end of year $553,156

  • 4 · Accounts receivable

    beginning of year $1,701,793 · end of year $711,587

  • 8 · Inventories for sale or use

    beginning of year $62,184 · end of year $61,865

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,715 · end of year $5,810

  • 10a · Land, buildings and equipment: cost or other basis

    $4,970,349

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,266,656

  • 10c · Land, buildings and equipment, net

    beginning of year $1,722,750 · end of year $1,703,693

  • 14 · Intangible assets

    beginning of year $18,740 · end of year $5,562

  • 15 · Other assets

    beginning of year $127,494 · end of year $204,269

  • 17 · Accounts payable and accrued expenses

    beginning of year $446,170 · end of year $405,673

  • 23 · Secured mortgages and notes payable

    beginning of year $521,167 · end of year $0

  • 25 · Other liabilities

    beginning of year $127,494 · end of year $204,269

  • 27 · Net assets without donor restrictions

    beginning of year $3,301,743 · end of year $2,636,000

Mission and programs · 2023

Mission

TO SERVE PERSONS WITH DISABILITIES, PRIMARILY IN LIVINGSTON COUNTY, ILLINOIS.

  • COMMUNITY DAY SERVICES

    Expenses $1,185,545 · Revenue $1,099,214

  • EMPLOYMENT SERVICES

    Expenses $501,178 · Revenue $453,483

  • RESIDENTIAL PROGRAMS

    Expenses $655,139 · Revenue $974,057

  • OTHER PROGRAM SERVICES

    Expenses $1,266,247 · Revenue $1,576,997

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin McNamara

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dan Fry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Baumgardner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Gulliford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Martell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ella Bellot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Malinda Hillman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sarah Duffy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Rafferty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Gabor

    SEC/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Patricia Haberkorn

    EXEC. DIRECTOR

    Total calculated
    $96,631
    From this org
    $96,631
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Adeana Fox

    CFO

    Total calculated
    $84,199
    From this org
    $84,199
    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
2023
Filed
9 December 2024
IRS schema version
2023v5.1
Source object
202413449349301311

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