Nonprofit · EIN 85-3140746
MARSHMALLOWS HOPE NONPROFIT ORGANIZATION CORP
Tax-exempt · ROCKFORD, IL 61101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $2,424,898 | $716,351 | $1,708,547 | $2,048,013 | $50,286 | $1,997,727 |
| December 31, 2023 | 990 | $362,070 | $146,213 | $215,857 | $289,180 | $0 | $289,180 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,386,386
- of which government grants
- $2,348,361
- Program service revenue
- $0
- Investment income
- $10,057
- Net income from fundraising events
- $28,455
- Other revenue
- $28,455
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,901
- Other salaries and wages
- $250,959
- Salaries, compensation and benefits (total)
- $450,014
- Professional fundraising fees
- $0
- Occupancy
- $8,082
- Travel
- $5,112
- Depreciation
- $17,521
- Program services (functional)
- $619,780
- Management and general (functional)
- $69,472
- Fundraising (functional)
- $27,099
Balance sheet and other
- Total assets, start of year
- $289,180
- Total assets, end of year
- $2,048,013
- Total liabilities, end of year
- $50,286
- Net assets, end of year
- $1,997,727
- Land, buildings and equipment
- $981,162
- Net assets without donor restrictions
- $1,997,727
- Gross receipts
- $2,431,058
- Employees
- 21
- Volunteers
- 40
- Year formed
- 2020
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA KANE | EXECUTIVE DI Officer | 60 | $79,901 |
| TODD HOOKS | FINANCIAL OF Officer | 20 | $3,200 |
| LANA BARKER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| RAECHAL CARROL | SECRETARY Trustee or director, Officer | 1 | $0 |
| RICHARD FOSTER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ELIZABETH SQUIRES | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA KANE | EXECUTIVE DI Officer | 60 | $50,000 |
| LANA BARKER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JAMI DITTO | SECRETARY Trustee or director, Officer | 1 | $0 |
| RICHARD FOSTER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BETH IPPEN | BOARD MEMBER Trustee or director | 1 | $0 |
| ELIZABETH SQUIRES | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5062 SAFFORD RD, ROCKFORD, IL 61101-2334
- In care of
- % LAURA KANE
- Mailing address (990-N for 2021)
- 5062 Safford Road, Rockford IL 61101
- Principal officer (990 for 2024)
- RICHARD FOSTER, 1628 TEMPLE LANE, ROCKFORD, IL 61112
- Principal officer (990-N for 2021)
- Laura Kane, 5062 Safford Road, Rockford IL 61101
- Signed the 990
- LAURA KANE, EXECUTIVE DIRECTOR
- Phone
- (888) 277-4028
- Website
- marshmallowshope.org
- Return prepared by
- JASON F CLAUSEN PC
Mission
WE ARE THE VOICE FOR THOSE WHO FEEL THEY DON'T HAVE ONE. WE BELIEVE THE POWER OF COMPASSION, CONNECTION, AND HOPE WILL AID IN THE CREATION OF BONDS THAT WILL EMPOWER THOSE WE SERVE TO BUILD TRUST, OVERCOME CHALLENGES, AND CREATE PATHWAYS TO PERSEVERANCE. WE AIM FOR A UNIFYING APPROACH ON PRIORITIZING MENTAL HEALTH, DELIVERING EDUCATION, AND ERADICATING CULTURAL STIGMAS. WE STRIVE TO PREVENT SUICIDE BY ELIMINATING ACCESS BARRIERS TO CARE, FACILITATING MENTORSHIP PROGRAMS, AND CONNECTING OUR CLIENTS TO A COMPREHENSIVE OFFERING OF SUPPORT GROUPS THROUGH OUR COMMUNITY PARTNERS, AND PROVIDING GRACEFUL POSTVENTION SUPPORT ACCEPTING THOSE ON THEIR PATH TO RESILIENCE.
Program accomplishments
- THIS YEAR, MARSHMALLOWS HOPE HAS MADE SIGNIFICANT STRIDES IN EXPANDING OUR REACH AND ENHANCING OUR SERVICES TO BETTER SERVE YOUTH AND FAMILIES IN NEED. ONE OF OUR MOST NOTABLE ACCOMPLISHMENTS WAS THE PURCHASE OF OUR VERY OWN BUILDING, PROVIDING US WITH A PERMANENT AND DEDICATED SPACE TO CONTINUE OUR MISSION OF SUICIDE PREVENTION AND MENTAL HEALTH SUPPORT.ADDITIONALLY, WE EXPANDED OUR TEAM BY HIRING 14 NEW EMPLOYEES, ALLOWING US TO INCREASE OUR CAPACITY AND IMPROVE THE QUALITY OF CARE WE PROVIDE. AS PART OF OUR GROWTH, WE NOW PROUDLY SERVE SEVEN COUNTIES ACROSS ILLINOIS, OFFERING ESSENTIAL SERVICES SUCH AS THERAPEUTIC MENTORSHIP AND FAMILY PEER SUPPORT.A MAJOR MILESTONE FOR OUR ORGANIZATION THIS YEAR WAS THE LAUNCH OF THE ONLY INTENSIVE OUTPATIENT PROGRAM (IOP) IN OUR SERVICE AREA. THIS PROGRAM IS DESIGNED TO OFFER CRITICAL, STRUCTURED MENTAL HEALTH SUPPORT TO INDIVIDUALS IN NEED, FILLING A SIGNIFICANT GAP IN ACCESSIBLE CARE WITHIN OUR COMMUNITY.THESE ACCOMPLISHMENTS REFLECT OUR ONGOING COMMITMENT TO PROVIDING LIFE-SAVING RESOURCES AND SUPPORT TO YOUTH AND FAMILIES, ENSURING THEY HAVE ACCESS TO THE CARE AND GUIDANCE THEY NEED.Expenses $619,780
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-3140746
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F01)
- Assets (IRS master file)
- $2,048,013
- Income (IRS master file)
- $2,431,058
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,424,898 | $716,351 | $2,048,013 | IRS |
| 990 | December 2023 | $362,070 | $146,213 | $289,180 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Laura Kane | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Laura Kane | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-3140746).
Questions about MARSHMALLOWS HOPE NONPROFIT ORGANIZATION CORP
- What is the EIN of MARSHMALLOWS HOPE NONPROFIT ORGANIZATION CORP?
- The employer identification number (EIN) of MARSHMALLOWS HOPE NONPROFIT ORGANIZATION CORP is 85-3140746.
- Is MARSHMALLOWS HOPE NONPROFIT ORGANIZATION CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to MARSHMALLOWS HOPE NONPROFIT ORGANIZATION CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARSHMALLOWS HOPE NONPROFIT ORGANIZATION CORP 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 MARSHMALLOWS HOPE NONPROFIT ORGANIZATION CORP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARSHMALLOWS HOPE NONPROFIT ORGANIZATION CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MARSHMALLOWS HOPE NONPROFIT ORGANIZATION CORP?
- The 990 for the year ended December 31, 2024 names RICHARD FOSTER.
- Who are the officers and directors of MARSHMALLOWS HOPE NONPROFIT ORGANIZATION CORP?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $79,901 (LAURA KANE, EXECUTIVE DI).
- How much revenue does MARSHMALLOWS HOPE NONPROFIT ORGANIZATION CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,424,898, expenses of $716,351 and total assets of $2,048,013 at year end.
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All nonprofits in ROCKFORD · Illinois · Mental health and crisis intervention