2026-01-20T17:39:00-06:00 2025-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-07-01 362921680 MUTUAL GROUND INC MUTU 6308970084 418 OAK AVENUE AURORA IL 60506 LILY BARTKOSKE TREASURER 6308970084 2026-01-13 1 0 RON MARKLUND P01985511 6306654440 2026-01-13 2024 2025-03-06 01:10:19Z LILY BARTKOSKE 418 OAK AVENUE AURORA IL 60506 5517784 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. 16 16 117 73 -398 0 4313120 4657964 273593 597346 67943 83097 30833 30869 4685489 5369276 63311 68325 0 0 4282399 4600123 37150 54399 364603 1131192 1105054 5514052 5827901 -828563 -458625 5292132 4970817 537475 560654 4754657 4410163 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 2279462 68311 249056 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 17,995 HOURS OF COUNSELING/ADVOCACY, 19,639 NIGHTS OF SHELTER TO 228 CLIENTS. 1265156 416449 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 24,410 STUDENTS AND PARENTS WITH SUBSTANCE USE PREVENTION EDUCATION PROGRAMS THROUGHOUT THE AURORA AND SUGAR GROVE AREAS. 1107867 14 6454 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 2,128 HOURS OF COUNSELING/ADVOCACY TO 178 CLIENTS AND PRESENTED 2,751 EDUCATION PREVENTION PROGRAMS TO 68,848 STUDENTS. 4652485 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 117 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X ALMA HUNDIAK 6304235682 418 OAK AVENUE AURORA IL 60506 RENE FRANIUK PRESIDENT 1.20 X X 0 0 0 LILY BARTKOSKE VICE PRESIDENT 1.20 X X 0 0 0 NEIL HARNEN VICE PRESIDENT 1.20 X X 0 0 0 PAROMA MUKHERJEE SECRETARY 1.20 X X 0 0 0 ANDI DANIS MEMBER AT LARGE 1.20 X 0 0 0 MARLENE DECK DIRECTOR 1.20 X 0 0 0 DEBBIE GURLEY DIRECTOR 1.20 X 0 0 0 YAHARA CHAVEZ DIRECTOR 1.20 X 0 0 0 ROBIN GENNELL DIRECTOR 1.20 X 0 0 0 VENESSA GOMEZ 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 JESSICA PHILLIPS DIRECTOR 1.20 X 0 0 0 SHARON SURRETT DIRECTOR 1.20 X 0 0 0 MIRIAM MEZA-GOTTO DIRECTOR 1.20 X 0 0 0 LINDA MIRANDA CEO 40.00 X 204154 0 15430 204154 0 15430 1 0 1 0 0 14084 186342 3242564 1214974 10151 4657964 PROGRAM FEES 900099 584937 584937 DOMESTIC VIOLENCE FINE 900099 12409 12409 597346 83097 83097 22075 23314 -1239 -1239 -398 -841 82689 186342 125194 -42505 -42505 MISCELLANEOUS 900099 74613 74613 74613 5369276 671959 -398 39751 X 68325 68325 233191 23319 186553 23319 3597192 2958348 417760 221084 60292 56590 1099 2603 424391 356938 46324 21129 285057 222830 44088 18139 4926 3940 690 296 27915 20412 4837 2666 45500 36400 6370 2730 54399 54399 10598 10598 77659 13231 64428 102354 96594 3814 1946 68280 54624 9559 4097 384371 374684 6796 2891 82853 72350 2101 8402 20476 20476 197826 197826 8111 6697 1002 412 PROGRAM SUPPLIES 57639 57639 OTHER EXPENSES 11671 6387 4794 490 ICASA SUPPORT EXPENSE 4875 4875 5827901 4652485 810813 364603 38473 1025380 857131 655752 722919 29042 58287 6153699 4440507 1896919 1713192 1645766 1619288 800 0 5292132 4970817 175170 223480 5355 18050 356950 314359 0 4765 537475 560654 X 4599446 4410163 155211 0 4754657 4410163 5292132 4970817 -458625 114131 0 X X 0 1 X 1 1 1 X 3679016 4262756 4740559 4313120 4657964 21653415 3679016 4262756 4740559 4313120 4657964 21653415 21653415 32308 30955 63163 66943 105172 298541 8339 58530 13960 80829 7521 17799 61380 30936 74613 192249 22225034 1585992 0.97430 0.97930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2020 AMOUNT: $ 7,521. 2021 AMOUNT: $ 17,799. 2022 AMOUNT: $ 61,380. 2023 AMOUNT: $ 30,936. 2024 AMOUNT: $ 74,613. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 45500 45500 0 PART II-B, LINE 1: LOBBIES ON THE AGENCY'S BEHALF AT THE STATE LEVEL. 60000 60000 5252418 3630088 1622330 841281 810419 30862 1713192 OVERDRAFT 4765 4765 X 5611320 114131 138511 252642 5358678 10598 10598 5369276 5955814 138511 138511 5817303 10598 10598 5827901 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 2022. 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 115,197. RENTAL EXPENSES 23,314. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 115,197. RENTAL EXPENSES 23,314. X X X X X X 1 CAMPBELL & COMPANY 190 S LASALLE STREET SUITE 2875 CHICAGO IL 60603 FEASIBILITY STUDY 0 0 54399 -54399 54399 -54399 IL GALA 195771 117422 78349 54902 5414 29089 650 26155 WALK 63991 63991 190 268 5561 1 9269 4929 4340 2872 93 269031 186342 82689 54902 8476 29357 650 31809 125194 -42505 1 CLIENT ASSISTANCE 278 68325 PART I, LINE 2: MUTUAL GROUND MONITORS THE USE OF GRANT FUNDS THROUGH AN ACCOUNTING SYSTEM THAT TRACKS EXPENSES BY GRANT AND FUNDING SOURCE. ALL EXPENDITURES ARE REVIEWED FOR COMPLIANCE WITH GRANTOR REQUIREMENTS, COMPARED REGULARLY AGAINST APPROVED BUDGETS, AND REPORTED TO MANAGEMENT AND THE BOARD'S FINANCE COMMITTEE. PROGRAM AND FINANCIAL REPORTS ARE SUBMITTED AS REQUIRED TO FUNDERS, AND INTERNAL CONTROLS, INCLUDING SEGREGATION OF DUTIES, APPROVAL PROCESSES, AND ANNUAL INDEPENDENT AUDITS, ENSURE PROPER STEWARDSHIP OF FUNDS. X 0 0 0 0 0 0 0 0 0 LINDA MIRANDA CEO 177154 0 27000 0 0 0 7099 0 8331 0 219584 0 0 0 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 13,231. MANAGEMENT AND GENERAL EXPENSES 6,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,050. CONTRACT PHYSICIANS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 57,609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,609. FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.