Willow House
- Assets
- $431.8k
- Revenue
- $544.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Bannockburn, IL
- Founding
- 12/1999
- Data as of
- 06/2022
- EIN
- 36-4236306
Organization Overview
Willow House is located in Bannockburn, IL. The organization was established in 1999. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Willow House employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willow House 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, Willow House generated $544.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $519.9k during the year ending 06/2022. 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
DEVELOPMENT OF GRIEF SUPPORT SERVICES FOR THE CHICAGOLAND AREA. SERVICES ARE PROVIDED THROUGH MONTHLY GROUP MEETINGS, AN ANNUAL REMEMBRANCE GATHERING, AN ANNUAL WALK, SCHOOL OUTREACH SERVICES AND TRAINING, A SUICIDE LOSS PROGRAM, A LENDING LIBRARY, AND GENERAL COMMUNITY SUPPORT
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILLOW HOUSE PROVIDES MONTHLY PEER SUPPORT GROUPS FOR GRIEVING FAMILIES AS WELL AS CONSULTATION AND EDUCATION TO THE COMMUNITY. FOR THE 2021-22 FISCAL YEAR, MORE THAN 90 TRAINED ADULTS AND TEENS VOLUNTEERED AS SUPPORT GROUP FACILITATORS, WHICH RESULTED IN SIGNIFICANT FINANCIAL SAVINGS TO WILLOW HOUSE. THE MAJORITY OF SERVICES ARE PROVIDED FREE OF CHARGE TO FAMILIES AND ARE PROVIDED EFFECTIVELY BY USING A FEW PAID EMPLOYEES AND MOSTLY TRAINED VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirk Kohls President | OfficerTrustee | 4 | $0 |
Aj Coleman Treasurer | OfficerTrustee | 4 | $0 |
Jane Bryant Klett Secretary | OfficerTrustee | 4 | $0 |
Maureen French Director | Trustee | 4 | $0 |
Diane Rapaport Director | Trustee | 4 | $0 |
Esther Morales Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $64,343 |
| Related organizations | $0 |
| Government grants | $77,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $373,773 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $515,566 |
| Total Program Service Revenue | $0 |
| Investment income | $1,206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,937 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $544,180 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $319,340 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,873 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,890 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,337 |
| Advertising and promotion | $260 |
| Office expenses | $5,484 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,384 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,970 |
| Insurance | $6,864 |
| All other expenses | $28,202 |
| Total functional expenses | $519,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,020 |
| Savings and temporary cash investments | $400,223 |
| Pledges and grants receivable | $0 |
| 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 | $7,418 |
| Net Land, buildings, and equipment | $10,101 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $431,762 |
| Accounts payable and accrued expenses | $48,156 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $48,156 |
| Net assets without donor restrictions | $379,066 |
| Net assets with donor restrictions | $4,540 |
| 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 | $431,762 |