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← ILLINOIS ASSOCIATION OF COURT APPOINTED SPECIAL ADVOCATES

Form 990 for tax year 2022

Filed by ILLINOIS ASSOCIATION OF COURT APPOINTED SPECIAL ADVOCATES.

Totals

Total revenue
$5,418,022
Total expenses
$5,361,659
Contributions and grants received
$5,394,723
Grants paid
$4,408,311
Program service revenue
$22,050
Investment income
$9
Other revenue
$1,240
Total assets, end of year
$804,407
Total liabilities, end of year
$562,523
Net assets or fund balances, end of year
$241,884
Program services expenses (Part IX)
$5,349,284
Management and general expenses
$12,375
Fundraising expenses
$0
Program service expenses (Part III)
$5,349,284

Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $20,750

  • 1e · Government grants (contributions)

    $5,349,284

  • 1f · All other contributions, gifts and grants

    $24,689

  • 2a · Program service revenue: CONFERENCE

    total $22,050 · related or exempt $22,050

  • 3 · Investment income

    total $9 · excluded $9

  • 11a · Other revenue: OTHER INCOME

    total $1,240 · related or exempt $1,240

  • 11e · Other revenue, total

    $1,240

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,408,311 · program services $4,408,311

  • 5 · Compensation of officers, directors and key employees

    total $172,752 · program services $136,474 · management and general $36,278

  • 7 · Other salaries and wages

    total $458,437 · program services $362,165 · management and general $96,272

  • 10 · Payroll taxes

    total $82,797 · program services $65,410 · management and general $17,387

  • 11c · Fees: accounting

    total $49,013 · management and general $49,013

  • 11g · Fees: other

    total $52,523 · program services $49,948 · management and general $2,575

  • 13 · Office expenses

    total $14,455 · program services $14,030 · management and general $425

  • 14 · Information technology

    total $13,115 · program services $2,887 · management and general $10,228

  • 16 · Occupancy

    total $46,928 · program services $46,928

  • 17 · Travel

    total $9,408 · program services $8,090 · management and general $1,318

  • 19 · Conferences, conventions and meetings

    total $27,549 · program services $27,549

  • 20 · Interest

    total $46 · program services $46

  • 22 · Depreciation, depletion and amortization

    total $2,373 · management and general $2,373

  • 23 · Insurance

    total $2,002 · management and general $2,002

  • 24a · Other expenses: MARKETING

    total $10,798 · management and general $10,798

  • 24b · Other expenses: CREDIT CARD FEES

    total $3,757 · program services $3,757

  • 24c · Other expenses: SUPPLIES

    total $3,748 · program services $3,529 · management and general $219

  • 24d · Other expenses: TELEPHONE

    total $2,770 · management and general $2,770

  • 24e · All other expenses

    total $877 · program services $220,160 · management and general -$219,283

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $131,271 · end of year $360,162

  • 3 · Pledges and grants receivable

    beginning of year $1,013,089 · end of year $333,398

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,448 · end of year $11,461

  • 10a · Land, buildings and equipment: cost or other basis

    $23,039

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,617

  • 10c · Land, buildings and equipment, net

    beginning of year $5,795 · end of year $3,422

  • 15 · Other assets

    beginning of year $5,483 · end of year $95,964

  • 17 · Accounts payable and accrued expenses

    beginning of year $971,565 · end of year $480,781

  • 25 · Other liabilities

    beginning of year $0 · end of year $81,742

  • 27 · Net assets without donor restrictions

    beginning of year $185,521 · end of year $241,884

Mission and programs · 2022

Mission

SUPPORTS AND PROMOTES COURT APPOINTED VOLUNTEER ADVOCACY FOR CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT.

Activities or mission (Part I)

SUPPORTS AND PROMOTES COURT APPOINTED VOLUNTEER ADVOCACY FOR CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT

  • PROVIDE LEADERSHIP AND SUPPORT IN THE DEVELOPMENT AND GROWTH OF LOCAL PROGRAMS WHOSE VOLUNTEERS ADVOCATE FOR THE BEST INTEREST OF THE CHILDREN IN THE JUVENILE COURT SYSTEM.

    Expenses $5,349,284 · Grants $4,408,311 · Revenue $23,290

As filed on the 2022 return.

Listed in Part VII

  • Missy Greathouse

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Robert Anderson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Steve Pikturna

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Maha McDiarmid

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lynn Harvey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Linda Zekas

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ellen Lucke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Whitney Luebbers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sharif Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pam Perrilles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Prestina Singleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jessica Hudspeth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kaely Pandy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Terri Greenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mari Christopherson

    EXECUTIVE DIRECTOR

    Total calculated
    $172,752
    From this org
    $172,752
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,752
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $172,752

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
26 February 2024
IRS schema version
2022v5.0
Source object
202410579349300111

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