Willow Tree Missions
- Assets
- $346.3k
- Revenue
- $532.3k
- Investments
- $0.0
- Employees
- 25
- Location
- Monticello, IL
- Founding
- 07/2008
- Data as of
- 12/2021
- 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 12/2021, Willow Tree Missions employed 25 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 12/2021, Willow Tree Missions generated $532.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $422.0k during the year ending 12/2021. While expenses have increased by 14.2% 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
2021
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 ABUSE & OTHER CRISIS SERVICES - SOME SERVICES INCLUDE: 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Lejeune Director Of Operations (former) | Officer | 40 | $45,894 |
Jill Maxey Executive Director | Officer | 40 | $8,200 |
John Carter Secretary | OfficerTrustee | 1 | $0 |
R Michael Beem Treasurer | OfficerTrustee | 1 | $0 |
Lisa Sullivan President | OfficerTrustee | 1 | $0 |
Kristine Miller Vice-President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $94,523 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,736 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $184,259 |
| Total Program Service Revenue | $348,029 |
| Investment income | $35 |
| 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 | $532,323 |
| 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. | $54,094 |
| Compensation of current officers, directors, key employees. | $8,114 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $212,144 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,882 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,015 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $529 |
| Advertising and promotion | $6,917 |
| Office expenses | $12,418 |
| Information technology | $3,601 |
| Royalties | $0 |
| Occupancy | $28,905 |
| 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 | $3,717 |
| Insurance | $9,492 |
| All other expenses | $11,291 |
| Total functional expenses | $421,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,281 |
| Savings and temporary cash investments | $20,979 |
| 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 | $288,025 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $346,285 |
| Accounts payable and accrued expenses | $14,231 |
| 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 | $170,231 |
| Net assets without donor restrictions | $176,054 |
| Net assets with donor restrictions | $0 |
| 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 | $346,285 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Willow Tree Missions has recieved totaling $7,590.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of East Central Illinois Champaign, IL PURPOSE: GENERAL SUPPORT | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $90 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sharing Connections Inc Downers Grove, IL | $1,421,434 | $5,757,318 |
St Vincent De Paul Society District Council Of Green Bay Green Bay, WI | $6,984,787 | $5,313,113 |
United States Of America Chess Federation St Louis, MO | $6,079,423 | $3,913,162 |
Lexington Rescue Mission Inc Lexington, KY | $3,687,691 | $2,773,150 |
Abilities Richmond Richmond, IN | $210,319 | $2,452,026 |
Depot Outlet Inc Decorah, IA | $1,906,503 | $2,062,809 |
Society Of St Vincent De Paul Diocesan Council Of Lafayette Noblesville, IN | $1,377,536 | $1,591,122 |
St Vincent De Paul Council Of Neenah-Menasha Inc Neenah, WI | $2,036,881 | $1,874,816 |
Fort Wayne Society Of St Vincent Depaul Inc Fort Wayne, IN | $1,872,143 | $1,538,116 |
St Josephs Conference Of The Societ St Vincent De Paul Inc Rice Lake, WI | $1,420,027 | $1,322,338 |
District Of Evansville Of The Society Of St Vincent De Paul Inc Evansville, IN | $3,528,362 | $1,814,462 |
Ditto Upscale Resale Warson Woods, MO | $516,704 | $1,429,635 |