Options & Advocacy For Mchenry County Inc
- Assets
- $1.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 44
- Location
- Crystal Lake, IL
- Founding
- 12/1994
- Data as of
- 06/2023
- EIN
- 36-3948706
Organization Overview
Options & Advocacy For Mchenry County Inc is located in Crystal Lake, IL. The organization was established in 1994. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Options & Advocacy For Mchenry County Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Options & Advocacy For Mchenry County 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, Options & Advocacy For Mchenry County Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $2.1m during the year ending 06/2023. While expenses have increased by 3.4% 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
EMPOWERING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH ADVOCACY AND THE COORDINATION OF SERVICE OPTIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUAL AND FAMILY TRANSITIONAL SUPPORT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Winter Noe Executive Director | Officer | 37.5 | $82,045 |
Dr Mike Thomas President | OfficerTrustee | 0.75 | $0 |
Bob Meschewski Vice President | OfficerTrustee | 0.75 | $0 |
Jeff Seda Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Wollpert Secretary | OfficerTrustee | 0.75 | $0 |
Tom Carroll Director | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,174 |
| Related organizations | $0 |
| Government grants | $2,013,640 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,779 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,116,593 |
| Total Program Service Revenue | $0 |
| Investment income | $6,182 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$504 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,139,186 |
| 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. | $86,623 |
| Compensation of current officers, directors, key employees. | $6,838 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,321,524 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $64,732 |
| Payroll taxes | $107,058 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $56,622 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $342 |
| Fees for services: Other | $37,230 |
| Advertising and promotion | $0 |
| Office expenses | $19,187 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,106 |
| Travel | $54,809 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,485 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,062 |
| Insurance | $14,704 |
| All other expenses | $10,374 |
| Total functional expenses | $2,070,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,777 |
| Savings and temporary cash investments | $271,331 |
| Pledges and grants receivable | $221,332 |
| Accounts receivable, net | $0 |
| 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 | $6,263 |
| Net Land, buildings, and equipment | $732,597 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,070 |
| Total assets | $1,282,370 |
| Accounts payable and accrued expenses | $78,945 |
| Grants payable | $0 |
| Deferred revenue | $301 |
| 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 | $446,245 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,631 |
| Total liabilities | $547,122 |
| Net assets without donor restrictions | $663,816 |
| Net assets with donor restrictions | $71,432 |
| 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 | $1,282,370 |