Nonprofit · EIN 27-1897885
ADVENTURE WORKS OF DEKALB COUNTY
Tax-exempt · DEKALB, IL 60115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $437,184 | $420,811 | $16,373 | $581,072 | $335,092 | $245,980 |
| June 30, 2024 | 990 | $457,343 | $448,383 | $8,960 | $587,994 | $358,387 | $229,607 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $248,319
- of which government grants
- $148,025
- Program service revenue
- $157,367
- Investment income
- $6,157
- Other revenue
- $25,341
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,181
- Other salaries and wages
- $201,047
- Salaries, compensation and benefits (total)
- $304,042
- Professional fundraising fees
- $0
- Legal fees
- $542
- Accounting fees
- $21,577
- Occupancy
- $17,780
- Depreciation
- $8,679
- Program services (functional)
- $270,971
- Management and general (functional)
- $119,253
- Fundraising (functional)
- $30,587
Balance sheet and other
- Total assets, start of year
- $587,994
- Total assets, end of year
- $581,072
- Total liabilities, end of year
- $335,092
- Net assets, end of year
- $245,980
- Land, buildings and equipment
- $283,399
- Net assets without donor restrictions
- $232,980
- Net assets with donor restrictions
- $13,000
- Gross receipts
- $437,184
- Employees
- 20
- Volunteers
- 28
- Year formed
- 2010
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNETTE SPENCER | Executive Dir. Trustee or director, Officer | 40 | $96,000 |
| KAREN SIMMONS | Chairman Trustee or director, Officer | 2 | $0 |
| CHRISTI CASTENSON | Vice President Trustee or director, Officer | 2 | $0 |
| CLAUDIA MORENO | Treasurer Trustee or director, Officer | 2 | $0 |
| JANE DARGATZ | Secretary Trustee or director, Officer | 2 | $0 |
| PATRICK MCMILLION | Director Trustee or director | 2 | $0 |
| SHERIDAN THREADGILL | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATIE WATTS | EXECUTIVE DI Officer | 40 | $88,869 | $9,163 |
| KAREN SIMMONS | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTI CASTENSON | VICE CHAIRPE Trustee or director, Officer | 2 | $0 | $0 |
| CLAUDIA MORENO | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JANE DARGATZ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PATRICK MCMILLION | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHERIDAN THREADGILL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LYNETTE SPENCER | INTERIM ED Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1211 SYCAMORE RD, DEKALB, IL 60115-2484
- Principal officer (990 for 2024)
- LYNETTE SPENCER, 1211 SYCAMORE RD, DEKALB, IL 60115
- Signed the 990
- LYNETTE SPENCER, Executive Director
- Phone
- (815) 517-0825
- Website
- ADVENTUREWORKSDEKALB.ORG
- Return prepared by
- Fraze & Company CPAs
Mission
TRANSFORMING LIVES THROUGH ADVENTURE THERAPY AND EXPERIENTIAL LEARNING
Program accomplishments
- ADVENTURE WORKS IS A NON-PROFIT, INTERACTIVE COUNSELING AGENCY THAT SERVES YOUTH AGES THREE TO EIGHTEEN PROVIDING INDIVIDUAL, FAMILY, AND GROUP COUNSELING THROUGH ADVENTURE. A PROVEN ALTERNATIVE TO TALK THERAPY, OUR SERVICES ARE PROVIDED PRIMARILY OUTDOORS, UTILIZING THE NATURAL ENVIRONMENT TO ENGAGE OUR CLIENTS BEHAVIORALLY, EMOTIONALLY, AND PHYSICALLY.Expenses $270,971 · revenue $405,686
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1897885
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $581,072
- Income (IRS master file)
- $437,184
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $437,184 | $420,811 | $581,072 | IRS |
| 990 | June 2024 | $457,343 | $448,383 | $587,994 | XML |
| 990 | June 2023 | $514,383 | $527,668 | $576,368 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1897885).
Questions about ADVENTURE WORKS OF DEKALB COUNTY
- What is the EIN of ADVENTURE WORKS OF DEKALB COUNTY?
- The employer identification number (EIN) of ADVENTURE WORKS OF DEKALB COUNTY is 27-1897885.
- Is ADVENTURE WORKS OF DEKALB COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ADVENTURE WORKS OF DEKALB COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADVENTURE WORKS OF DEKALB COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ADVENTURE WORKS OF DEKALB COUNTY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ADVENTURE WORKS OF DEKALB COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ADVENTURE WORKS OF DEKALB COUNTY?
- The 990 for the year ended June 30, 2025 names LYNETTE SPENCER.
- Who are the officers and directors of ADVENTURE WORKS OF DEKALB COUNTY?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $96,000 (LYNETTE SPENCER, Executive Dir.).
- How much revenue does ADVENTURE WORKS OF DEKALB COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $437,184, expenses of $420,811 and total assets of $581,072 at year end.
Other nonprofits in DEKALB
- SAVE ONE LIFE FOUNDATION EIN 82-3364762 · last filed 990-N for 2025
- PASSION PURSUIT EIN 83-3483227 · last filed 990-N for 2024
- DEKALB STEM EIN 88-2410202 · last filed 990-N for 2025
- KISH KIDS OUTSIDE EIN 35-2835647 · last filed 990-N for 2025
- NORTHERN ILLINOIS REGIONAL TRAINING CENTER EIN 88-2174508 · last filed 990-N for 2024
- NORTHERN ILLINOIS UNIVERSITY FOUNDATION EIN 36-6086819 · last filed 990 for 2025
- DEKALB AREA RETIREMENT CENTER EIN 36-2875303 · last filed 990 for 2025
- COMMUNITY COORDINATED CHILD CARE EIN 36-2773889 · last filed 990 for 2025