Adventure Works Of Dekalb County
- Assets
- $594.1k
- Revenue
- $623.1k
- Investments
- $0.0
- Employees
- 20
- Location
- Dekalb, IL
- Founding
- 06/2011
- Data as of
- 06/2022
- EIN
- 27-1897885
Organization Overview
Adventure Works Of Dekalb County is located in Dekalb, IL. The organization was established in 2011. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Adventure Works Of Dekalb County employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adventure Works Of Dekalb County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Adventure Works Of Dekalb County generated $623.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $579.1k during the year ending 06/2022. While expenses have increased by 8.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRANSFORMING LIVES THROUGH ADVENTURE THERAPY AND EXPERIENTIAL LEARNING
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVENTURE WORKS IS A NON-PROFIT, INTERACTIVE COUNSELING AGENCY THAT SERVES YOUTH AGES THREE TO EIGHTEEN PROVIDING INDIVIDUAL, FAMILY, AND GROUP COUNSELING THROUGH ADVENTURE. A PROVEN ALTERNATIVE TO TALK THERAPY, OUR SERVICES ARE PROVIDED PRIMARILY OUTDOORS, UTILIZING THE NATURAL ENVIRONMENT TO ENGAGE OUR CLIENTS BEHAVIORALLY, EMOTIONALLY, AND PHYSICALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Watts Executive Di | Officer | 40 | $41,519 |
Don Billington Chairperson | OfficerTrustee | 2 | $0 |
Karen Simmons Vice Chairpe | OfficerTrustee | 2 | $0 |
Cynthia Luxton Treasurer | OfficerTrustee | 2 | $0 |
Christi Castenson Director | Trustee | 2 | $0 |
Jane Dargatz Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,250 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $212,869 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,369 |
| Noncash contributions included in lines 1a–1f | $3,224 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $423,488 |
| Total Program Service Revenue | $199,613 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $623,108 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,534 |
| Compensation of current officers, directors, key employees. | $27,416 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $288,797 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,645 |
| Payroll taxes | $28,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,174 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,177 |
| Advertising and promotion | $2,281 |
| Office expenses | $10,444 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,329 |
| Travel | $263 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,749 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,117 |
| Insurance | $11,497 |
| All other expenses | $19,385 |
| Total functional expenses | $579,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,803 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,834 |
| Accounts receivable, net | $55,205 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,820 |
| Net Land, buildings, and equipment | $294,459 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $594,121 |
| Accounts payable and accrued expenses | $19,533 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $340,656 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $360,189 |
| Net assets without donor restrictions | $228,098 |
| Net assets with donor restrictions | $5,834 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $594,121 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Adventure Works Of Dekalb County has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Cy Miller Foundation Omaha, NE PURPOSE: CHARITABLE CONTRIBUTION | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Life Centers Of Chicagoland Nfp Chicago, IL | $3,381,742 | $26,728,627 |
Onegoal Chicago, IL | $47,619,329 | $26,464,415 |
Iowa Jag Inc Des Moines, IA | $8,216,251 | $8,843,429 |
Braven Incorporated Chicago, IL | $18,157,055 | $13,085,158 |
Gary Comer Youth Center Chicago, IL | $1,153,650 | $6,433,696 |
Boys And Girls Club Of Dane County Inc Madison, WI | $16,863,189 | $11,374,930 |
Life Promotions Inc Appleton, WI | $2,405,715 | $5,603,353 |
Bernies Book Bank Lake Bluff, IL | $3,547,957 | $4,899,035 |
Kingdom House St Louis, MO | $3,626,338 | $5,069,438 |
Gateway Woods Family Services Inc Leo, IN | $1,086,644 | $4,316,744 |
Fishers Soccer Club Inc Noblesville, IN | $3,814,503 | $3,510,504 |
Embarc Inc Chicago, IL | $4,540,107 | $3,839,352 |