Dupage P A D S Inc
- Assets
- $15.8m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 83
- Location
- Wheaton, IL
- Founding
- 03/1991
- Data as of
- 06/2023
- EIN
- 36-3675494
Organization Overview
Dupage P A D S Inc is located in Wheaton, IL. The organization was established in 1991. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Dupage P A D S Inc employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dupage P A D S Inc 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 06/2023, Dupage P A D S Inc generated $8.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $8.8m during the year ending 06/2023. While expenses have increased by 11.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DUPAGE P.A.D.S. IS COMMITTED TO ENDING HOMELESSNESS IN DUPAGE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERIM HOUSING - INDIVIDUALS AND FAMILIES WHO ARE HOMELESS IN DUPAGE COUNTY CAN OBTAIN MEALS, SHELTER AND SUPPORT. DUPAGE PADS' CASE MANAGERS WORK TO ENGAGE INDIVIDUALS TO MOVE FROM CRISIS TO SELF-SUFFICIENCY, BY PROVIDING PARENTING, SELF-ESTEEM AND OTHER GROUPS/WORKSHOPS AND OPPORTUNITIES FOR EDUCATION AND EMPLOYMENT SERVICES. THE INTERIM HOUSING CENTER PROVIDES SHELTER 24 HOURS PER DAY, 365 DAYS A YEAR WITH SUPPORT FROM CONGREGATIONAL AND COMMUNITY VOLUNTEERS. IN FY2023, 702 INDIVIDUALS RECEIVED SERVICES. NONNPROFESSIONAL VOLUNTEER HOURS IN THE AMOUNT OF $131,800 (7753 HOURS @ $17/HOUR) WERE NOT INCLUDED IN THE TOTAL EXPENSES.
PERMANENT SUPPORTIVE HOUSING - DUPAGE PADS PROVIDES AFFORDABLE APARTMENTS AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES WHO HAVE BEEN HOMELESS FOR ONE YEAR OR MORE AND HAVE A DOCUMENTED DISABILITY. CASE MANAGERS ASSIST THE RESIDENTS TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES, INCLUDING PROVIDING OPPORTUNITIES FOR EDUCATION AND EMPLOYMENT SERVICES. PADS IS THE LARGEST PROVIDER OF PERMANENT SUPPORTIVE HOUSING IN DUPAGE COUNTY, WITH 127 APARTMENTS.
CLIENT SERVICE CENTER - INDIVIDUALS AND FAMILIES OBTAIN SERVICES TO ADDRESS THE ROOT CAUSES OF HOMELESSNESS, INCLUDING BASIC NEEDS ASSISTANCE; ON-SITE PARENTING, SELF-ESTEEM AND OTHER GROUPS/WORKSHOPS; LINKAGES TO MEDICAL, SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES; ACCESS TO LAUNDRY AND SHOWER FACILITIES; AND DAILY LUNCHES. DUPAGE PADS ALSO ASISTS INDIVIDUALS TO OBTAIN AND RETAIN EMPLOYMENT, AND ASSISTS CLIENTS TO BECOME JOB-QUALIFIED INCLUDE COMPUTER CLASSES, RESUME WRITING, JOB SEARCH AND INTERVIEWING SKILLS. PADS WORKS WITH EMPLOYERS TO MATCH INDIVIDUALS WITH LIVING-WAGE JOBS. NONNPROFESSIONAL VOLUNTEER HOURS IN THE AMOUNT OF $7,053 (415 HOURS @ $17/HOUR) WERE NOT INCLUDED IN THE TOTAL EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vickie Tabert Chair | OfficerTrustee | 2 | $0 |
Ryan Bird Treasurer | OfficerTrustee | 2 | $0 |
Greg Horejs Vice Chair | OfficerTrustee | 2 | $0 |
David Johnson Vice Chair | OfficerTrustee | 2 | $0 |
Tamara Weir Secretary | OfficerTrustee | 2 | $0 |
Jacinda Adams Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,991 |
| Membership dues | $0 |
| Fundraising events | $379,429 |
| Related organizations | $0 |
| Government grants | $4,169,757 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,625,627 |
| Noncash contributions included in lines 1a–1f | $300,298 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,225,804 |
| Total Program Service Revenue | $278,199 |
| Investment income | $29,998 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $554 |
| Net Income from Fundraising Events | -$87,601 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,456,998 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,674,781 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $229,160 |
| Compensation of current officers, directors, key employees. | $50,415 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,153,229 |
| Pension plan accruals and contributions | $57,379 |
| Other employee benefits | $371,214 |
| Payroll taxes | $271,966 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,743 |
| Fees for services: Accounting | $33,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,371 |
| Fees for services: Other | $64,371 |
| Advertising and promotion | $0 |
| Office expenses | $422,356 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,027,347 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,750 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $310,260 |
| Insurance | $112,060 |
| All other expenses | $0 |
| Total functional expenses | $8,839,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,173,656 |
| Savings and temporary cash investments | $2,348,910 |
| Pledges and grants receivable | $761,985 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $141,143 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $130,419 |
| Net Land, buildings, and equipment | $7,843,336 |
| Investments—publicly traded securities | $2,273,889 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $88,892 |
| Other assets | $70,308 |
| Total assets | $15,832,538 |
| Accounts payable and accrued expenses | $245,378 |
| Grants payable | $0 |
| Deferred revenue | $63,180 |
| 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 | $5,000,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $89,819 |
| Total liabilities | $5,398,377 |
| Net assets without donor restrictions | $9,849,555 |
| Net assets with donor restrictions | $584,606 |
| 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 | $15,832,538 |