JANE ADDAMS INC

EIN: 362879689 501(c)(3) Mental Health

FREEPORT, IL

Total Revenue
$2,613,464
Total Expenses
$3,097,252
Total Assets
$809,133
Net Assets
$-718,225
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
IL
Principal Officer
MARK S GRIDLEY
Phone
8155996209
Tax Period
2023-01-01 to 2023-12-31

JANE ADDAMS INC, founded in 1976, is a community nonprofit in the Mental Health sector that reported $2.6M in total revenue in fiscal year 2023. Expenses of $3.1M exceeded revenue, resulting in a 19% operating deficit.

Mission

TO IMPROVE THE HEALTH OF OUR COMMUNITIES, WORKING TOGETHER WITH THOSE WE SERVE. JAI COORDINATES AND INTERGRATES BEHAVIORAL HEALTH SERVICES AND PROVIDES IMPARTIAL ACCESS TO BEHAVIORAL HEALTH SERVICES REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, OR SOURCE OF PAYMENT.

Program Service Accomplishments

Program 1
Expenses: $556,744 Revenue: $633,840

ADULT OUTPATIENT SERVICES PROVIDES ASSESSMENT AND COUNSELING FOR INDIVIDUALS, COUPLES, FAMILIES, AND GROUPS. TYPICAL ISSUES WORKED WITH ENCOMPASS GRIEF, DEPRESSION, ANXIETY, MARITAL AND FAMILY...

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ADULT OUTPATIENT SERVICES PROVIDES ASSESSMENT AND COUNSELING FOR INDIVIDUALS, COUPLES, FAMILIES, AND GROUPS. TYPICAL ISSUES WORKED WITH ENCOMPASS GRIEF, DEPRESSION, ANXIETY, MARITAL AND FAMILY CONFLICT, DIVORCE MEDIATION, AND EDUCATION CLASSES. THE OBJECTIVE OF THIS SERVICE IS TO ADDRESS AND CHALLENGE DYSFUNCTIONAL PATTERNS OF COPING WITH STRESSORS AND REALIGN STRENGTHS TOWARD ACHIEVING INDIVIDUAL GOALS. IN 2023. SERVICES WERE PROVIDED TO 2996 PEOPLE.

Program 2
Expenses: $1,384,183 Revenue: $1,878,863

FHN FAMILY COUSELING CENTER'S CASE MANAGEMENT SERVICES HELP PLAN, COORDINATE AND ADVOCATE FOR CLIENTS WHO NEED MULTIPLE SERVICES AND REQUIRE ASSISTANCE IN GAINING ACCESS TO AND IN USING MEDICAL...

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FHN FAMILY COUSELING CENTER'S CASE MANAGEMENT SERVICES HELP PLAN, COORDINATE AND ADVOCATE FOR CLIENTS WHO NEED MULTIPLE SERVICES AND REQUIRE ASSISTANCE IN GAINING ACCESS TO AND IN USING MEDICAL, MENTAL HEALTH, SOCIAL, VOCATIONAL, EDUCATIONAL,HOUSING, PUBLIC INCOME AND OTHER COMMUNITY SERVICES TO ASSIST THE CLIENT IN THE COMMUNITY.IN 2023, SERVICES WERE PROVIDED TO 1621 PEOPLE.

Program 3
Expenses: $316,945 Revenue: $272,039

OUTPATIENT CRISIS SERVICES ARE PROVIDED 24/7/365 TO CHILDREN, ADOLESCENTS, ADULTS AND INCLUDE ASSESSMENTS, LINKAGE AND REFERRAL & REPLACEMENT SERVICES FOR THOSE REQUIRING EMERGENCY INTERVENTION. THE...

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OUTPATIENT CRISIS SERVICES ARE PROVIDED 24/7/365 TO CHILDREN, ADOLESCENTS, ADULTS AND INCLUDE ASSESSMENTS, LINKAGE AND REFERRAL & REPLACEMENT SERVICES FOR THOSE REQUIRING EMERGENCY INTERVENTION. THE OBJECTIVE OF THIS SERVICE IS TO AMELIORATE THE EMERGENCY NATURE OF THE MENTAL HEALTH ISSUE AND ENHANCE STABILITY IN THE LIVES OF THOSE SERVED. IN 2023, SERVICES WERE PROVIDED TO 282 PEOPLE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $616,106
Program Service Revenue $1,997,252
Investment Income $106
Other Revenue $0
TOTAL REVENUE $2,613,464

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,232,662
Fundraising Expenses $0
Program Expenses $2,466,675
Other Expenses $864,590
TOTAL EXPENSES $3,097,252

Year-over-Year Comparison

2023 2022 Change
Revenue $2,613,464 $2,731,168 0.0%
Expenses $3,097,252 $3,282,895 -0.1%
Net Income $-483,788 $-551,727 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$1,489,080
Total Directors
10
$0
Key Employees
6
$2,157,995
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NEAL RICHARDSON CHAIRMEN 0.30
Director
$0 $0 $0
HEATHER MCPHERSON VICE CHAIRMAN 0.30
Director
$0 $0 $0
MARK WRIGHT TREASURER 0.30
Director
$0 $0 $0
RICH CHANG SECRETARY 0.30
Director
$0 $0 $0
GARY QUINN BOARD MEMBER 0.30
Director
$0 $0 $0
SHOKRY TAWFIK MD BOARD MEMBER 0.30
Director
$0 $0 $0
BRUCE BALDWIN BOARD MEMBER 0.30
Director
$0 $0 $0
GLENDA KOELLER BOARD MEMBER 0.30
Director
$0 $0 $0
DAN SCHMITT BOARD MEMBER 0.30
Director
$0 $0 $0
AMY BAKER BOARD MEMBER 0.30
Director
$0 $0 $0
MARK S GRIDLEY CHIEF EXECUTIVE OFFICER 4.00
Officer
$7,341 $64,203 $798,251
MICHAEL CLARK CHIEF FINANCIAL OFFICER 4.00
Officer
$3,521 $60,154 $412,285
LEONARD CARTER CHIEF HUMAN RESOURCE OFFICER 4.00
Officer
$2,397 $38,838 $278,544
CLARENCE PARKS PRESIDENT MEDICAL STAFF 4.00
Key Emp
$0 $20,230 $529,271
REBECCA L PEDERSON MD CHIEF QUALITY OFFICER 4.00
Key Emp
$0 $36,663 $431,173
TIMOTHY JESSEN MD CHAIR PHYSICIAN COUNCIL 4.00
Key Emp
$0 $38,969 $336,449
KATHRYN MARTINEZ COO/CNO 4.00
Key Emp
$0 $35,121 $308,327
BETH KALNINS MD PHYSICIAN 4.00
Key Emp
$0 $27,649 $300,371
ROBERT GELLER MD HEAD OF INFECTIOUS DISEASES 4.00
Key Emp
$0 $27,962 $252,404
CLAYTON CUNNINGHAM EXECUTIVE DIRECTOR 40.00
Highest
$156,032 $34,701 $190,733
MISTY DEHAVEN EMPLOYEE 40.00
Highest
$117,360 $34,590 $151,950
ANGELA HEUERMAN EMPLOYEE 40.00
Highest
$116,193 $12,389 $128,582
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,613,464 $3,097,252 $809,133 $-483,788
2022 $2,731,168 $3,282,895 $658,613 $-551,727
2021 $3,134,062 $3,833,823 $1,103,593 $-699,761
2020 $3,601,376 $3,537,914 $1,374,738 $63,462
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