Open Arms Mission Nfp
- Assets
- $335.2k
- Revenue
- $732.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Antioch, IL
- Founding
- 09/2004
- Data as of
- 06/2023
- EIN
- 59-3775399
Organization Overview
Open Arms Mission Nfp is located in Antioch, IL. The organization was established in 2004. 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, Open Arms Mission Nfp employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Arms Mission Nfp 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, Open Arms Mission Nfp generated $732.9k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $819.5k during the year ending 06/2023. While expenses have increased by 6.9% per year over the past 4 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
CHARITABLE ASSISTANCE TO LOW INCOME AND NO INCOME INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PANTRY - PROVIDE FOOD AND HOUSEHOLD SUPPLIES TO LOW INCOME AND NO INCOME INDIVIDUALS AND FAMILIES IN THE ANTIOCH AND LAKE VILLA TOWNSHIPS. OPEN 3 DAYS A WEEK FOR 2 HOURS EACH DAY TO SERVE AT NO COST TO 136-160 FAMILIES PER WEEK.COMMUNITY OUTREACH - DAILY ASSISTANCE SERVICES AND AID IN PAYMENTS FOR LOW AND NO INCOME INDIVIDUALS/FAMILIES SUCH AS FOOD STAMP ASSISTANCE, UTILITIES ASSISTANCE, TRANSITIONAL HOUSING, EMERGENCY CASEWORK REFERRAL, COUNSELING AND EMPLOYMENT ASSISTANCE AT NO COST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Kuyper President | OfficerTrustee | 3 | $0 |
Susan Ryan Director | Trustee | 2.5 | $0 |
Judith Shaffer Secretary | OfficerTrustee | 3 | $0 |
Donna Trenda Director | Trustee | 2.5 | $0 |
James Meyer Director | Trustee | 2.5 | $0 |
David Korstanje Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $729,985 |
| Noncash contributions included in lines 1a–1f | $274,080 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $729,985 |
| Total Program Service Revenue | $0 |
| Investment income | $2,886 |
| 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 | $732,871 |
| 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 | $48,558 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,715 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,608 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,588 |
| Advertising and promotion | $0 |
| Office expenses | $1,101 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,400 |
| 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 | $8,814 |
| Insurance | $3,060 |
| All other expenses | $90,160 |
| Total functional expenses | $819,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,095 |
| Savings and temporary cash investments | $118,843 |
| 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 | $7,011 |
| Prepaid expenses and deferred charges | $1,804 |
| Net Land, buildings, and equipment | $25,285 |
| Investments—publicly traded securities | $153,185 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,950 |
| Total assets | $335,173 |
| Accounts payable and accrued expenses | $2,373 |
| 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 | $2,373 |
| Net assets without donor restrictions | $328,519 |
| Net assets with donor restrictions | $4,281 |
| 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 | $335,173 |