Moraine View R&r
- Assets
- $32.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Leroy, IL
- Founding
- Data as of
- 10/2022
- EIN
- 85-3963899
Organization Overview
Moraine View R&r is located in Leroy, IL. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moraine View R&r is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
MORAINE VIEW R&R COMPLETED STARTUP ON OCTOBER 23, 2022 WITH BETA TEST RETREATS FOR 24 VETERANS AND ONE FACILITATED RETREAT FOR TWO VETERANS. RESILIENCY EDUCATION PROGRAMS AND SIX THERAPY SERVICES WERE PROVIDED IN ACCORDANCE WITH OUR OPERATIONAL PLAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Michael Walsh Director | 2 | $0 | |
Mrs Samantha Norville Director | 1 | $0 | |
Mrs Danel Behrends-Harr Director | 1 | $0 | |
Mr Warren Sky Director | 1 | $0 | |
Mr Andrew Golomb Secretary Tr | 5 | $0 | |
Mr Scott Grotbo President | 30 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,223 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $92,223 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $47,984 |
| Professional fees and other payments to independent contractors | $4,623 |
| Occupancy, rent, utilities, and maintenance | $3,313 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $24,385 |
| Total expenses | $80,305 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $26,764 |
| Other assets | $0 |
| Total assets | $32,902 |
| Total liabilities | $5,343 |
| Net assets or fund balances | $27,559 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Moraine View R&r has recieved totaling $37,229.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $22,904 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $14,325 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gigis Playhouse Inc Hoffman Estates, IL | $13,803,790 | $10,829,848 |
Rogers Behavioral Health - Georgia Inc Oconomowoc, WI | $2,565,896 | $8,460,755 |
Independence Center St Louis, MO | $15,514,522 | $10,088,288 |
La Porte County Comprehensive Mental Health Council Inc Michigan City, IN | $6,464,623 | $9,773,066 |
New Horizons Community Support Services Inc Jefferson City, MO | $7,588,419 | $8,020,670 |
Rise Wisconsin Inc Madison, WI | $8,455,495 | $7,487,498 |
Human Support Services Waterloo, IL | $5,396,664 | $6,363,772 |
Leyden Family Service And Mental Health Center Franklin Park, IL | $7,510,085 | $6,612,564 |
Provident Inc St Louis, MO | $9,333,474 | $7,000,573 |
Alexian Brothers Center For Mental Health St Louis, MO | $8,236,603 | $5,939,007 |
Coles County Mental Health Association Inc Mattoon, IL | $6,774,742 | $6,471,545 |
Bobby E Wright Comprehensive Bahavioral Health Ceter Inc Chicago, IL | $5,570,664 | $6,487,288 |