NonprofitsHuman Support Services

Mental Health

Human Support Services

WATERLOO, IL

Total revenue

$8.6M

Total expenses

$8.5M

Net assets

$4.9M

Grants received

$1.4M

24 grants

EIN

370968305

Tax year

2024

Mission

To provide services to Monroe County residents with mental health, developmental disabilities and substance abuse needs.

Financials

FY 2024

Revenue

Contributions & grants$6.3M
Program service revenue$2.1M
Investment income$227K
Other revenue
Total revenue$8.6M

Expenses

Grants paid
Salaries & benefits$6.6M
Fundraising$87K
Other expenses$1.9M
Total expenses$8.5M
Total assets$6.1M
Net assets$4.9M

People

18 listed

NameRoleCompensation

LISA KRENZ

Trustee

Board

1 hrs/wk

MALLORY RODENBERG

President

Board

1 hrs/wk

KATHY ASSELMEIER

Secretary

Board

1 hrs/wk

KEVIN DAY

Treasurer

Board

1 hrs/wk

MARY O'LEARY

Vice President

Board

1 hrs/wk

LISA MAURER

Trustee

Board

1 hrs/wk

MICHAEL SCHNEIDER

Trustee

Board

1 hrs/wk

MEGAN SELCK

Trustee

Board

1 hrs/wk

STEVE STROH

Trustee

Board

1 hrs/wk

ROBB HOLZRICHTER

Trustee

Board

1 hrs/wk

MARY BEARD

Trustee

Board

1 hrs/wk

ANNE RILEY

EXECUTIVE DIRECTOR

Staff

$154K

40 hrs/wk

STACIE ROY

CHIEF FINANCIAL OF

Staff

$110K

40 hrs/wk

SETPHANIE MOORE

CHIEF PROGRAM OFFI

Staff

$106K

40 hrs/wk

TANYA DURRER

DIRECTOR OF NURSIN

Staff

$101K

40 hrs/wk

STACIE ROY

CHIEF FINANCIAL OFFICER

Staff

40 hrs/wk

SETPHANIE MOORE

CHIEF PROGRAM OFFICER

Staff

40 hrs/wk

TANYA DURRER

DIRECTOR OF NURSING

Staff

40 hrs/wk

Grants received

Showing 24 of 24

FromAmountPurposeYear
$103K
GENERAL OPERATING PURPOSE
2024
$102K
PROVIDE OPERATING ASSISTANCE
2024
$7K
operating fund and general assistance.
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$1K
CHARITABLE DONATION
2024
$73K
PROVIDE OPERATING ASSISTANCE
2023
$25K
RENOVATIONS
2023
$1K
CHARITABLE DONATION
2023
$1K
GENERAL OPERATING PURPOSE
2023
$75
PROGRAM/OPERATING SUPPORT
2023
$90K
SUPPORT OF OPERATIONS
2022
$500
CHARITABLE DONATION
2022
$111K
Support operations
2021
$13K
TRANSPORTATION
2021
$250
CHARITABLE DONATION
2021
$80K
Support operations
2020
$206K
ALL - Disabilities;CCS - Disabilities; TPP - Disabilities
2019
$212K
STL Area Allocation-Disabilities; TPP Designation-Disabilities
2018
$50
PROGRAM/OPERATING SUPPORT
2018
$218K
STL Area Allocation-Disabilities; TPP Designation-Disabilities
2017

Funded by

$1.4M from 12 funders · 24 grants · 2017–2024

United Way Of Greater St Louis Inc

$636K · 3 grants · 2017–2019

Human Support Services Foundation

$383K · 4 grants · 2020–2024

The Cigna Group Foundation

$104K · 2 grants · 2023–2024

Sophia And Elmer Oerter

$25K · 1 grant · 2023

Agesmart Community Resources

$13K · 1 grant · 2021

Details

EIN370968305
NTEE codeF30Z
Subsection03
Ruling date1973-10
Formed1973
Employees181
Volunteers30
HUMAN SUPPORT SERVICES — Mission, Financials & Grants Received | Grantivo