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Nonprofiteer
← ILLINOIS TELECOMMUNICATIONS ACCESS CORPORATION

Form 990 for tax year 2022

Filed by ILLINOIS TELECOMMUNICATIONS ACCESS CORPORATION.

Totals

Total revenue
$3,441,737
Total expenses
$3,125,473
Contributions and grants received
$3,430,401
Grants paid
$1,525,991
Program service revenue
$0
Investment income
$11,336
Other revenue
$0
Total assets, end of year
$4,212,148
Total liabilities, end of year
$798,743
Net assets or fund balances, end of year
$3,413,405
Program services expenses (Part IX)
$3,007,903
Management and general expenses
$117,570
Fundraising expenses
$0
Program service expenses (Part III)
$3,007,903

Program services were 96.2% 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.

  • 1e · Government grants (contributions)

    $3,430,401

  • 3 · Investment income

    total $11,336 · excluded $11,336

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,525,991 · program services $1,525,991

  • 7 · Other salaries and wages

    total $372,991 · program services $372,991

  • 8 · Pension plan contributions

    total $28,170 · program services $28,170

  • 9 · Other employee benefits

    total $83,842 · program services $83,842

  • 10 · Payroll taxes

    total $29,218 · program services $29,218

  • 11b · Fees: legal

    total $138,211 · program services $138,211

  • 11c · Fees: accounting

    total $192,444 · program services $74,874 · management and general $117,570

  • 12 · Advertising and promotion

    total $485,812 · program services $485,812

  • 13 · Office expenses

    total $20,127 · program services $20,127

  • 16 · Occupancy

    total $100,840 · program services $100,840

  • 17 · Travel

    total $8,571 · program services $8,571

  • 22 · Depreciation, depletion and amortization

    total $23,855 · program services $23,855

  • 23 · Insurance

    total $28,188 · program services $28,188

  • 24a · Other expenses: ELECTRONIC DOCUMENTATIO

    total $19,406 · program services $19,406

  • 24b · Other expenses: TELEPHONE

    total $17,262 · program services $17,262

  • 24c · Other expenses: UTILITIES

    total $16,347 · program services $16,347

  • 24d · Other expenses: CONTRACTUAL LEASED EQUI

    total $14,750 · program services $14,750

  • 24e · All other expenses

    total $19,448 · program services $19,448

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,880 · end of year -$36,172

  • 2 · Savings and temporary cash investments

    beginning of year $2,217,846 · end of year $2,637,417

  • 4 · Accounts receivable

    beginning of year $419,042 · end of year $399,079

  • 9 · Prepaid expenses and deferred charges

    beginning of year $525,277 · end of year $593,340

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

    $264,055

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

    $242,166

  • 10c · Land, buildings and equipment, net

    beginning of year $41,000 · end of year $21,889

  • 15 · Other assets

    beginning of year $0 · end of year $596,595

  • 17 · Accounts payable and accrued expenses

    beginning of year $136,906 · end of year $211,178

  • 25 · Other liabilities

    beginning of year $0 · end of year $587,565

  • 27 · Net assets without donor restrictions

    beginning of year $3,097,139 · end of year $3,413,405

Mission and programs · 2022

Mission

TO DISTRIBUTE TELECOMMUNICATIONS DEVICES TO QUALIFIED DEAF AND SEVERELY HEARING IMPAIRED ILLINOIS RESIDENTS AND TO PROVIDE DUAL PARTY RELAY SERVICE WHEREBY A HEARING IMPAIRED PERSON WITH A TDD CAN COMMUNICATE THROUGH A SPECIAL OPERATOR WITH ANOTHER PERSON WHO USES A REGULAR TELEPHONE.

Activities or mission (Part I)

TELECOMMUNICATIONS DEVICES AND SERVICES FOR THE HEARING IMPAIRED

  • TO DISTRIBUTE TELECOMMUNICATIONS DEVICES TO QUALIFIED DEAF AND SEVERELY HEARING IMPAIRED ILLINOIS RESIDENTS AND TO PROVIDE DUAL PARTY RELAY SERVICE WHEREBY A HEARING IMPAIRED PERSON WITH A TDD CAN COMMUNICATE THROUGH A SPECIAL OPERATOR WITH ANOTHER PERSON WHO USES A REGULAR TELEPHONE.

    Expenses $3,007,903 · Grants $1,525,991

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joji G Aguilar

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Michael Guffy

    SEC / TREAS

    Total calculated
    $0
    Hours/week
    0

  • Matt Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Amy Parlier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tim Hightower

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Holly Frecht

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Bill Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 August 2023
IRS schema version
2022v5.0
Source object
202302489349300545

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