2024-05-06T09:00:05-05:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 362921680 MUTUAL GROUND INC MUTU 6308970084 418 OAK AVENUE AURORA IL 60506 NEIL HARNEN INTERIM BOARD PRESIDENT 6308970084 2024-04-24 1 NEIL HARNEN 999009999 0 RON MARKLUND P01985511 6306654440 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NEIL HARNEN 418 OAK AVENUE AURORA IL 60506 5322870 0 X WWW.MUTUALGROUND.ORG X 1978 IL SOCIAL SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND SUBSTANCE ABUSE IN S. KANE AND KENDALL COUNTY. 19 19 96 70 9860 0 4262756 4740559 169539 293116 30955 63163 53039 119910 4516289 5216748 37455 54021 0 0 3107128 4163576 0 0 299117 986263 1198125 4130846 5415722 385443 -198974 6341255 6091301 777494 673200 5563761 5418101 PROVIDING TEMPORARY SHELTER, COUNSELING AND REFERRALS FOR PHYSICALLY, EMOTIONALLY OR SEXUALLY ABUSED ADULTS AND CHILDREN IN SOUTHERN KANE AND KENDALL COUNTIES IN ILLINOIS. 0 0 2368851 52560 56820 THE DOMESTIC VIOLENCE PROGRAM PROVIDES SERVICES FOR ADULTS AND CHILDREN VICTIMS OF DOMESTIC ABUSE. SERVICES INCLUDE TEMPORARY SHELTER, INDIVIDUAL AND GROUP COUNSELING, LEGAL AND MEDICAL ADVOCACY, 24 HOUR CRISIS LINE AND OTHER SPECIALIZED SERVICES. MUTUAL GROUND, INC. PROVIDED 17,299 HOURS OF COUNSELING/ADVOCACY, 8,604 NIGHTS OF SHELTER TO 293 CLIENTS. 1185856 297426 SUBSTANCE AND PREVENTION - PROVISION OF SUBSTANCE ABUSE ASSESSMENT, INTERVENTION AND TREATMENT IN AURORA AND SURROUNDING COMMUNITIES AND PROVISION OF RESEARCH-BASED CURRICULUMS TO STUDENTS TO REDUCE RISK FACTORS CONTRIBUTING TO THE USE OF MOOD ALTERING SUBTANCES. THE SUBSTANCE USE PREVENTION EDUCATION DEPARTMENT PROVIDED 18,739 STUDENTS AND PARENTS WITH SUBSTANCE USE PREVENTION EDUCATION PROGRAMS THROUGHOUT THE AURORA AND SUGAR GROVE AREAS. 912200 1461 250 THE SEXUAL ASSAULT PROGRAM PROVIDES SERVICES TO VICTIMS OF SEXUAL ASSAULT. SERVICES INCLUDE GROUP COUNSELING, MEDICAL AND LEGAL ADVOCACY, 24 HOUR CRISIS LINE, INFORMATION, REFERRALS AND EDUCATION PREVENTION PROGRAMS IN AREA SCHOOLS. MUTUAL GROUND, INC. PROVIDED 2,839 HOURS OF COUNSELING/ADVOCACY TO 192 CLIENTS AND PRESENTED 2,873 EDUCATION PREVENTION PROGRAMS TO 60,185 STUDENTS. 4466907 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 96 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X AMY VICIOSO 6304235682 418 OAK AVENUE AURORA IL 60506 ANDI DANIS PRESIDENT 1.20 X X 0 0 0 MARLENE DECK VICE PRESIDENT 1.20 X X 0 0 0 DR RENAE FRANIUK VICE PRESIDENT 1.20 X X 0 0 0 DEBBIE GURLEY VICE PRESIDENT 1.20 X X 0 0 0 STEVEN SCHULTZ SECRETARY 1.20 X X 0 0 0 AMARINER BARTKOSKE DIRECTOR 1.20 X 0 0 0 SALVADOR CARDENAS JR DIRECTOR 1.20 X 0 0 0 NEIL HARNEN DIRECTOR 1.20 X 0 0 0 JEREMY LIME DIRECTOR 1.20 X 0 0 0 JESSICA MORENO DIRECTOR 1.20 X 0 0 0 JAMIE MOSSER DIRECTOR 1.20 X 0 0 0 KAY PAGE DIRECTOR 1.20 X 0 0 0 GEORGE STERLING DIRECTOR 1.20 X 0 0 0 SHARON SURRETT DIRECTOR 1.20 X 0 0 0 DANA TEICHART DIRECTOR 1.20 X 0 0 0 KATIE FRAZIER DIRECTOR 1.20 X 0 0 0 PAROMA MUKHERJEE DIRECTOR 1.20 X 0 0 0 ANNE BARRETT DIRECTOR 1.20 X 0 0 0 YAHARA CHAVEZ DIRECTOR 1.20 X 0 0 0 MICHELLE MEYER CEO 40.00 X 120357 0 12427 120357 0 12427 1 0 0 0 0 21726 113246 3357586 1248001 18943 4740559 PROGRAM FEES 900099 271285 271285 DOMESTIC VIOLENCE FINE 900099 21831 21831 293116 63163 63163 40987 25132 15855 15855 9860 5995 123665 113246 80990 42675 42675 MISCELLANEOUS 900099 61380 61380 61380 5216748 354496 9860 111833 X 54021 54021 132784 132784 3395042 2817686 341201 236155 69389 59903 4465 5021 301432 261232 24197 16003 264929 218108 29024 17797 17516 8758 7882 876 25916 12958 11662 1296 9101 9101 40808 20765 17603 2440 159522 147794 8154 3574 68431 34215 30794 3422 345217 334894 7295 3028 27932 22787 4573 572 55871 45581 9147 1143 20503 20503 234922 234922 MISC PROGRAM EXPENSES 135381 122376 11816 1189 FUNDRAISING EXPENSES 30356 23755 6601 PROGRAM SUPPLIES 22649 22649 ICASA SUPPORT EXPENSE 4000 4000 5415722 4466907 649698 299117 137842 110470 1820115 1537726 650263 851866 27686 27461 6160906 4066645 2331080 2094261 1373469 1452452 800 17065 6341255 6091301 293562 227644 30850 29810 453082 415746 777494 673200 X 5423550 5262890 140211 155211 5563761 5418101 6341255 6091301 -198974 53314 0 X X 0 1 X 1 1 1 X 2817582 2769994 3679016 4262756 4740559 18269907 2817582 2769994 3679016 4262756 4740559 18269907 18269907 28803 15058 32308 30955 63163 170287 8339 58530 66869 2238 10047 7521 17799 61380 98985 18606048 867447 0.98190 0.98950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 2,238. 2019 AMOUNT: $ 10,047. 2020 AMOUNT: $ 7,521. 2021 AMOUNT: $ 17,799. 2022 AMOUNT: $ 61,380. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 25916 25916 0 PART II-B, LINE 1: GOVERNMENT ADVOCACY AND CONSULTING ON BEHALF OF MGI. 60000 60000 3637366 2430053 1207313 1599414 836562 762852 864126 800030 64096 2094261 X 5348140 53314 87179 140493 5207647 9101 9101 5216748 5493800 87179 87179 5406621 9101 9101 5415722 PART X, LINE 2: THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH A FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 62,047. RENTAL EXPENSES 25,132. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 62,047. RENTAL EXPENSES 25,132. GALA 185779 101996 83783 0 28033 34263 500 12498 WALK 51132 11250 39882 240 300 5156 236911 113246 123665 28033 34503 800 17654 80990 42675 1 FOOD AND HOUSEHOLD SUPPLIES, MEDICINE, DRUGS AND RELATED SUPPLIES 131 12895 FAIR MARKET VALUE NUMBER OF FOOD VOUCHERS DISTRIBUTED EMERGENCY FOOD AND SHELTER 295 17806 FAIR MARKET VALUE EMERGENCY FOOD AND SHELTER CLIENT ASSISTANCE 512 23320 PART I, LINE 2: ASSISTANCE TO INDIVIDUALS RESIDING IN THE KANE/KENDALL COUNTY OF ILLINOIS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTE INITIALLY REVIEWS FORM 990. A COPY OF FORM 990 IS OFFERED TO THE OFFICERS AND DIRECTORS DURING A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST POLICIES PERIODICALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AND AN ANNUAL REPORT IS AVAIALBLE ON THE WEBSITE. FORM 990, PART IX, LINE 11G PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 12,585. MANAGEMENT AND GENERAL EXPENSES 11,327. FUNDRAISING EXPENSES 1,259. TOTAL EXPENSES 25,171. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,180. MANAGEMENT AND GENERAL EXPENSES 6,276. FUNDRAISING EXPENSES 1,181. TOTAL EXPENSES 15,637. FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.