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Employer Identification Number 27-1897885

Adventure Works of DeKalb County Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Adventure Works of DeKalb County Inc
Employer identification number (EIN):27-1897885
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO ASSIST YOUTH IN OVERCOMING CHALLENGES AND BECOMING HEALTHY ADULTS THROUGH ADVENTURE-BASED COUNSELING
Number of Employees7
Number of Volunteers30
Year Formed2010

Organization Governance

Legal DomicileIL
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 230,245
Program Service Revenue from current yearUSD $ 144,225
Investment Income from prior yearUSD $ 2,488
Investment Income from current yearUSD $ 6,909
Other Revenue from prior yearUSD $ -281
Other Revenue from current yearUSD $ 2,408
Gross receipts from all sourcesUSD $ 458,135
Net assets / fund balances at end of fiscal yearUSD $ 229,607
Net assets / fund balances at beginning of fiscal yearUSD $ 220,647
Total liabilities at end of fiscal yearUSD $ 358,387
Total liabilities at beginning of fiscal yearUSD $ 355,721
Total assets at end of fiscal yearUSD $ 587,994
Total assets at beginning of fiscal yearUSD $ 576,368
Revenues less expenses for current yearUSD $ 8,960
Revenues less expenses for previous yearUSD $ -13,285
Total expenses for current yearUSD $ 448,383
Total expenses for previous yearUSD $ 527,668
Other expenses in current yearUSD $ 151,821
Other expenses in previous yearUSD $ 129,615
Total fundraising expenses in current yearUSD $ 31,037
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 296,562
Employee salary and benefits paid in previous yearUSD $ 398,053
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 457,343
Total revenue in previous fiscal yearUSD $ 514,383
Contributions and grants from current yearUSD $ 303,801
Contributions and grants from previous yearUSD $ 281,931
Total of other revenueUSD $ 3,200
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 199,613
Program Service Revenue from current yearUSD $ 230,245
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 2,488
Other Revenue from current yearUSD $ -281
Gross receipts from all sourcesUSD $ 515,114
Net assets / fund balances at end of fiscal yearUSD $ 220,647
Net assets / fund balances at beginning of fiscal yearUSD $ 233,932
Total liabilities at end of fiscal yearUSD $ 355,721
Total liabilities at beginning of fiscal yearUSD $ 360,189
Total assets at end of fiscal yearUSD $ 576,368
Total assets at beginning of fiscal yearUSD $ 594,121
Revenues less expenses for current yearUSD $ -13,285
Revenues less expenses for previous yearUSD $ 43,984
Total expenses for current yearUSD $ 527,668
Total expenses for previous yearUSD $ 579,124
Other expenses in current yearUSD $ 129,615
Other expenses in previous yearUSD $ 157,487
Total fundraising expenses in current yearUSD $ 25,076
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 398,053
Employee salary and benefits paid in previous yearUSD $ 421,637
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 514,383
Total revenue in previous fiscal yearUSD $ 623,108
Contributions and grants from current yearUSD $ 281,931
Contributions and grants from previous yearUSD $ 423,488
Total of other revenueUSD $ 450
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 181,427
Program Service Revenue from current yearUSD $ 199,613
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ -28
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 623,108
Net assets / fund balances at end of fiscal yearUSD $ 233,932
Net assets / fund balances at beginning of fiscal yearUSD $ 189,948
Total liabilities at end of fiscal yearUSD $ 360,189
Total liabilities at beginning of fiscal yearUSD $ 480,546
Total assets at end of fiscal yearUSD $ 594,121
Total assets at beginning of fiscal yearUSD $ 670,494
Revenues less expenses for current yearUSD $ 43,984
Revenues less expenses for previous yearUSD $ -56,736
Total expenses for current yearUSD $ 579,124
Total expenses for previous yearUSD $ 607,400
Other expenses in current yearUSD $ 157,487
Other expenses in previous yearUSD $ 163,912
Total fundraising expenses in current yearUSD $ 38,167
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 421,637
Employee salary and benefits paid in previous yearUSD $ 443,488
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 623,108
Total revenue in previous fiscal yearUSD $ 550,664
Contributions and grants from current yearUSD $ 423,488
Contributions and grants from previous yearUSD $ 369,247
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 171,713
Program Service Revenue from current yearUSD $ 181,427
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 18
Other Revenue from prior yearUSD $ 7,559
Other Revenue from current yearUSD $ -28
Gross receipts from all sourcesUSD $ 550,692
Net assets / fund balances at end of fiscal yearUSD $ 189,948
Net assets / fund balances at beginning of fiscal yearUSD $ 246,684
Total liabilities at end of fiscal yearUSD $ 480,546
Total liabilities at beginning of fiscal yearUSD $ 456,764
Total assets at end of fiscal yearUSD $ 670,494
Total assets at beginning of fiscal yearUSD $ 703,448
Revenues less expenses for current yearUSD $ -56,736
Revenues less expenses for previous yearUSD $ 40,143
Total expenses for current yearUSD $ 607,400
Total expenses for previous yearUSD $ 518,612
Other expenses in current yearUSD $ 163,912
Other expenses in previous yearUSD $ 138,199
Total fundraising expenses in current yearUSD $ 35,206
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 443,488
Employee salary and benefits paid in previous yearUSD $ 380,413
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 550,664
Total revenue in previous fiscal yearUSD $ 558,755
Contributions and grants from current yearUSD $ 369,247
Contributions and grants from previous yearUSD $ 379,475
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 122,256
Program Service Revenue from current yearUSD $ 171,713
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 4,963
Other Revenue from current yearUSD $ 7,559
Gross receipts from all sourcesUSD $ 559,146
Net assets / fund balances at end of fiscal yearUSD $ 246,684
Net assets / fund balances at beginning of fiscal yearUSD $ 206,541
Total liabilities at end of fiscal yearUSD $ 456,764
Total liabilities at beginning of fiscal yearUSD $ 161,205
Total assets at end of fiscal yearUSD $ 703,448
Total assets at beginning of fiscal yearUSD $ 367,746
Revenues less expenses for current yearUSD $ 40,143
Revenues less expenses for previous yearUSD $ 43,470
Total expenses for current yearUSD $ 518,612
Total expenses for previous yearUSD $ 417,032
Other expenses in current yearUSD $ 138,199
Other expenses in previous yearUSD $ 149,702
Total fundraising expenses in current yearUSD $ 11,729
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 380,413
Employee salary and benefits paid in previous yearUSD $ 267,330
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 558,755
Total revenue in previous fiscal yearUSD $ 460,502
Contributions and grants from current yearUSD $ 379,475
Contributions and grants from previous yearUSD $ 333,281
Gross income from fundraising eventsUSD $ 1,450
Total of other revenueUSD $ 700
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 120,690
Program Service Revenue from current yearUSD $ 122,256
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 7,293
Other Revenue from current yearUSD $ 4,963
Gross receipts from all sourcesUSD $ 472,477
Net assets / fund balances at end of fiscal yearUSD $ 206,541
Net assets / fund balances at beginning of fiscal yearUSD $ 163,071
Total liabilities at end of fiscal yearUSD $ 161,205
Total liabilities at beginning of fiscal yearUSD $ 148,277
Total assets at end of fiscal yearUSD $ 367,746
Total assets at beginning of fiscal yearUSD $ 311,348
Revenues less expenses for current yearUSD $ 43,470
Revenues less expenses for previous yearUSD $ 47,241
Total expenses for current yearUSD $ 417,032
Total expenses for previous yearUSD $ 340,431
Other expenses in current yearUSD $ 149,702
Other expenses in previous yearUSD $ 121,995
Total fundraising expenses in current yearUSD $ 14,039
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 267,330
Employee salary and benefits paid in previous yearUSD $ 218,436
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 460,502
Total revenue in previous fiscal yearUSD $ 387,672
Contributions and grants from current yearUSD $ 333,281
Contributions and grants from previous yearUSD $ 259,689
Gross income from fundraising eventsUSD $ 9,690
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 72,575
Program Service Revenue from current yearUSD $ 120,690
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,742
Other Revenue from current yearUSD $ 7,293
Gross receipts from all sourcesUSD $ 396,892
Net assets / fund balances at end of fiscal yearUSD $ 163,071
Net assets / fund balances at beginning of fiscal yearUSD $ 115,830
Total liabilities at end of fiscal yearUSD $ 148,277
Total liabilities at beginning of fiscal yearUSD $ 162,092
Total assets at end of fiscal yearUSD $ 311,348
Total assets at beginning of fiscal yearUSD $ 277,922
Revenues less expenses for current yearUSD $ 47,241
Revenues less expenses for previous yearUSD $ 45,207
Total expenses for current yearUSD $ 340,431
Total expenses for previous yearUSD $ 348,501
Other expenses in current yearUSD $ 121,995
Other expenses in previous yearUSD $ 134,479
Total fundraising expenses in current yearUSD $ 11,856
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 218,436
Employee salary and benefits paid in previous yearUSD $ 214,022
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 387,672
Total revenue in previous fiscal yearUSD $ 393,708
Contributions and grants from current yearUSD $ 259,689
Contributions and grants from previous yearUSD $ 318,390
Gross income from fundraising eventsUSD $ 8,113
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 63,695
Program Service Revenue from current yearUSD $ 72,575
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 15,076
Other Revenue from current yearUSD $ 2,742
Gross receipts from all sourcesUSD $ 401,837
Net assets / fund balances at end of fiscal yearUSD $ 115,830
Net assets / fund balances at beginning of fiscal yearUSD $ 70,623
Total liabilities at end of fiscal yearUSD $ 162,092
Total liabilities at beginning of fiscal yearUSD $ 9,231
Total assets at end of fiscal yearUSD $ 277,922
Total assets at beginning of fiscal yearUSD $ 79,854
Revenues less expenses for current yearUSD $ 45,207
Revenues less expenses for previous yearUSD $ -36,308
Total expenses for current yearUSD $ 348,501
Total expenses for previous yearUSD $ 335,553
Other expenses in current yearUSD $ 134,479
Other expenses in previous yearUSD $ 126,137
Total fundraising expenses in current yearUSD $ 16,429
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 214,022
Employee salary and benefits paid in previous yearUSD $ 209,416
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 393,708
Total revenue in previous fiscal yearUSD $ 299,245
Contributions and grants from current yearUSD $ 318,390
Contributions and grants from previous yearUSD $ 220,469
Gross income from fundraising eventsUSD $ 3,256
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,019
Program Service Revenue from current yearUSD $ 63,695
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 2,750
Other Revenue from current yearUSD $ 15,076
Gross receipts from all sourcesUSD $ 303,709
Net assets / fund balances at end of fiscal yearUSD $ 70,623
Net assets / fund balances at beginning of fiscal yearUSD $ 106,931
Total liabilities at end of fiscal yearUSD $ 9,231
Total liabilities at beginning of fiscal yearUSD $ 19,431
Total assets at end of fiscal yearUSD $ 79,854
Total assets at beginning of fiscal yearUSD $ 126,362
Revenues less expenses for current yearUSD $ -36,308
Revenues less expenses for previous yearUSD $ 55,632
Total expenses for current yearUSD $ 335,553
Total expenses for previous yearUSD $ 259,466
Other expenses in current yearUSD $ 126,137
Other expenses in previous yearUSD $ 70,284
Total fundraising expenses in current yearUSD $ 30,641
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 209,416
Employee salary and benefits paid in previous yearUSD $ 189,182
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 299,245
Total revenue in previous fiscal yearUSD $ 315,098
Contributions and grants from current yearUSD $ 220,469
Contributions and grants from previous yearUSD $ 292,325
Gross income from fundraising eventsUSD $ 12,040
Total of other revenueUSD $ 7,500
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 44,418
Program Service Revenue from current yearUSD $ 20,019
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 10,604
Other Revenue from current yearUSD $ 2,750
Gross receipts from all sourcesUSD $ 320,110
Net assets / fund balances at end of fiscal yearUSD $ 106,931
Net assets / fund balances at beginning of fiscal yearUSD $ 44,245
Total liabilities at end of fiscal yearUSD $ 19,431
Total liabilities at beginning of fiscal yearUSD $ 10,132
Total assets at end of fiscal yearUSD $ 126,362
Total assets at beginning of fiscal yearUSD $ 54,377
Revenues less expenses for current yearUSD $ 55,632
Revenues less expenses for previous yearUSD $ 6,049
Total expenses for current yearUSD $ 259,466
Total expenses for previous yearUSD $ 205,113
Other expenses in current yearUSD $ 70,284
Other expenses in previous yearUSD $ 81,753
Total fundraising expenses in current yearUSD $ 30,702
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 189,182
Employee salary and benefits paid in previous yearUSD $ 123,360
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 315,098
Total revenue in previous fiscal yearUSD $ 211,162
Contributions and grants from current yearUSD $ 292,325
Contributions and grants from previous yearUSD $ 156,132
Gross income from fundraising eventsUSD $ 7,762

Other Company Names associated with EIN

ADVENTURE WORKS OF DEKALB

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 271897885

USA Mailing Address
14 Health Services Drive
DeKalb
IL
60115
Date first seen: 2007-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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