Willow Tree Missions
- Assets
- $471.6k
- Revenue
- $572.3k
- Investments
- $0.0
- Employees
- 19
- Location
- Monticello, IL
- Founding
- 07/2008
- Data as of
- 12/2022
- EIN
- 61-1512762
Organization Overview
Willow Tree Missions is located in Monticello, IL. The organization was established in 2008. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2022, Willow Tree Missions employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willow Tree Missions 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 12/2022, Willow Tree Missions generated $572.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $441.2k during the year ending 12/2022. While expenses have increased by 14.9% 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
TO PROVIDE PREVENTION, ESCAPE, AND RECOVERY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE; TO PROVIDE TEMPORARY SHELTER TO RESIDENTS OF PIATT COUNTY WHO ARE VICTIMS OF DOMESTIC ABUSE; TO PROVIDE ACCESS TO TRANSITIONAL RESOURCES FOR FAMILIES IN SEARCH OF SAFE AND PERMANENT HOUSING AND EMPLOYMENT AND/OR ASSIST WITH FILING FOR AN ORDER OF PROTECTION; TO PROVIDE ADVOCACY AND EDUCATION FOR THE ELIMINATION OF DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE SERVICES: THE ORGANIZATION PROVIDES VITAL ASSISTANCE TO PIATT COUNTY FAMILIES AFFECTED BY DOMESTIC VIOLENCE BY PROVIDING THE FOLLOWING SERVICES - ORDERS OF PROTECTION; LEGAL ADVOCACY; PREVENTION SERVICES; EDUCATION SERVICES; ESCAPE AND SAFETY PLANNING; EMERGENCY SHELTER ASSISTANCE; CRISIS COUNSELING; CASE MANAGEMENT AND ASSISTANCE ACCESSING RESOURCES FOR ANYONE IN CRISIS/NEED.
THRIFT STORES: THE ORGANIZATION OFFERS TWO SHOPPING LOCATIONS FOR THE CONVENIENCE OF THE CUSTOMERS. THE RESALE SHOPS PROVIDE THE HEART AND SOUL OF THE FUNDING WHICH ALLOWS THE ORGANIZATION TO WORK TOWARDS THE MISSION OF ELIMINATING DOMESTIC VIOLENCE AND BUILDING STRONGER FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristine Miller President | OfficerTrustee | 1 | $0 |
Tiffany Koester Vice-President | OfficerTrustee | 1 | $0 |
John Carter Secretary | OfficerTrustee | 1 | $0 |
R Michael Beem Treasurer | OfficerTrustee | 1 | $0 |
Kyle Koester Trustee | Trustee | 1 | $0 |
Julia Rademacher Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,860 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,949 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $143,809 |
| Total Program Service Revenue | $421,896 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,596 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $572,313 |
| 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. | $43,801 |
| Compensation of current officers, directors, key employees. | $14,717 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $243,680 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,230 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,664 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,733 |
| Office expenses | $15,129 |
| Information technology | $3,214 |
| Royalties | $0 |
| Occupancy | $34,248 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,666 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,592 |
| Insurance | $15,118 |
| All other expenses | $1,995 |
| Total functional expenses | $441,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,002 |
| Savings and temporary cash investments | $60,491 |
| 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 | $0 |
| Net Land, buildings, and equipment | $372,092 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $471,585 |
| Accounts payable and accrued expenses | $8,373 |
| 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 | $156,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $164,373 |
| Net assets without donor restrictions | $287,212 |
| Net assets with donor restrictions | $20,000 |
| 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 | $471,585 |