2025-05-06T15:39:49-05:00 2024-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-07-01 362921680 MUTUAL GROUND INC MUTU 6308970084 418 OAK AVENUE AURORA IL 60506 LILY BARTKOSKE TREASURER 6308970084 2025-05-05 1 0 RON MARKLUND P01985511 6306654440 2025-05-05 2023 2025-03-06 01:10:19Z LILY BARTKOSKE 418 OAK AVENUE AURORA IL 60506 4788870 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 19 103 70 8514 0 4740559 4313120 293116 273593 63163 67943 119910 30833 5216748 4685489 54021 63311 0 0 4163576 4282399 0 37150 344141 1198125 1131192 5415722 5514052 -198974 -828563 6091301 5292132 673200 537475 5418101 4754657 X MUTUAL GROUND CREATES A SAFE ENVIRONMENT WHERE INDIVIDUALS IMPACTED BY DOMESTIC VIOLENCE, SEXUAL VIOLENCE, AND SUBSTANCE USE ARE ABLE TO RECLAIM THEIR POWER. EMERGENCY TEMPORARY SHELTER, COUNSELING, ADVOCACY AND REFERRALS ARE PROVIDED TO DOMESTIC VIOLENCE AND SEXUAL VIOLENCE VICTIMS - BOTH ADULTS AND CHILDREN. OUTPATIENT COUNSELING AND TREATMENT WHICH HELP ADULTS, ADOLESCENTS, AND FAMILIES HEAL FROM THE EFFECTS OF DRUG AND ALCOHOL ADDICTION. 0 0 2255965 58482 26356 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 15,097 HOURS OF COUNSELING/ADVOCACY, 11,631 NIGHTS OF SHELTER TO 244 CLIENTS. 1214374 2241 278173 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 24,566 STUDENTS AND PARENTS WITH SUBSTANCE USE PREVENTION EDUCATION PROGRAMS THROUGHOUT THE AURORA AND SUGAR GROVE AREAS. 973128 2588 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 3,606 HOURS OF COUNSELING/ADVOCACY TO 204 CLIENTS AND PRESENTED 2,338 EDUCATION PREVENTION PROGRAMS TO 64,442 STUDENTS. 4443467 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 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 0 103 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 ANNE BARRETT VICE PRESIDENT 1.20 X X 0 0 0 MARLENE DECK VICE PRESIDENT 1.20 X X 0 0 0 DEBBIE GURLEY VICE PRESIDENT 1.20 X X 0 0 0 PAROMA MUKHERJEE SECRETARY 1.20 X X 0 0 0 LILY BARTKOSKE DIRECTOR 1.20 X 0 0 0 YAHARA CHAVEZ DIRECTOR 1.20 X 0 0 0 RENE FRANIUK DIRECTOR 1.20 X 0 0 0 KATIE FRAZIER 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 STEVE SCHULTZ DIRECTOR 1.20 X 0 0 0 MANU KHURANA 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 NEIL HARNEN DIRECTOR 1.20 X 0 0 0 MIRIAM MEZA-GOTTO DIRECTOR 1.20 X 0 0 0 LINDA MIRANDA CEO 40.00 X 70911 0 0 70911 0 0 0 0 0 0 0 24874 154515 3035651 1098080 15227 4313120 PROGRAM FEES 900099 254208 254208 DOMESTIC VIOLENCE FINE 900099 19385 19385 273593 66943 66943 34922 20962 13960 13960 8514 5446 1000 0 1000 1000 1000 68356 154515 82419 -14063 -14063 MISCELLANEOUS 900099 30936 30936 30936 4685489 304529 8514 59326 X 63311 63311 162453 162453 3431222 2853941 345628 231653 70777 55914 9909 4954 356947 299553 39714 17680 261000 207275 36901 16824 4386 3509 614 263 18915 18915 43750 43750 37150 37150 9600 9600 124213 46612 67177 10424 100458 90520 6752 3186 384645 368938 12560 3147 36625 24532 2419 9674 29111 19500 1922 7689 16781 16781 217097 217097 7873 6607 876 390 PROGRAM SUPPLIES 91876 91876 FUNDRAISING EXPENSES 18742 18742 MISC PROGRAM EXPENSES 13120 1009 11004 1107 BAD DEBT 10000 10000 4000 4000 5514052 4443467 726444 344141 110470 38473 1537726 1025380 851866 655752 27461 29042 6156006 4259087 2094261 1896919 1452452 1645766 17065 800 6091301 5292132 227644 175170 29810 5355 415746 356950 673200 537475 X 5262890 4599446 155211 155211 5418101 4754657 6091301 5292132 -828563 165119 0 X X 0 1 X 1 1 1 X 2769994 3679016 4262756 4740559 4313120 19765445 2769994 3679016 4262756 4740559 4313120 19765445 19765445 15058 32308 30955 63163 66943 208427 8339 58530 13960 80829 10047 7521 17799 61380 30936 127683 20182384 1009437 0.97930 0.98190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 10,047. 2020 AMOUNT: $ 7,521. 2021 AMOUNT: $ 17,799. 2022 AMOUNT: $ 61,380. 2023 AMOUNT: $ 30,936. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 43750 43750 0 PART II-B, LINE 1: LOBBIES ON THE AGENCY'S BEHALF AT THE STATE LEVEL. 76407 76407 5238317 3480626 1757691 841282 778461 62821 1896919 X 4929161 165119 88154 253273 4675888 9601 9601 4685489 5592605 88154 88154 5504451 9601 9601 5514052 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 2021. 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 67,192. RENTAL EXPENSES 20,962. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 67,192. RENTAL EXPENSES 20,962. 1 CAMPBELL & COMPANY 190 S LASALLE STREET SUITE 2875 CHICAGO IL 60603 FEASIBILITY STUDY 0 0 37150 -37150 37150 -37150 IL GALA 172034 103678 68356 27431 38688 300 10358 WALK 50837 50837 180 450 5012 222871 154515 68356 27431 180 38688 750 15370 82419 -14063 1 CLIENT ASSISTANCE 246 63311 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 PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 29,392. MANAGEMENT AND GENERAL EXPENSES 67,177. FUNDRAISING EXPENSES 10,424. TOTAL EXPENSES 106,993. CONTRACT PHYSICIANS: PROGRAM SERVICE EXPENSES 17,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,220. FORM 990, PART IX, LINE 24E ICASA SUPPORT EXPENSE: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.