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← ILLINOIS ALCOHOL & OTHER DRUG ABUSE PROFESSIONAL CERT ASSOCIATION INC

Form 990 for tax year 2023

Filed by ILLINOIS ALCOHOL & OTHER DRUG ABUSE PROFESSIONAL CERT ASSOCIATION INC.

Totals

Total revenue
$3,709,458
Total expenses
$3,674,016
Contributions and grants received
$2,697,385
Grants paid
$2,356,890
Program service revenue
$1,002,999
Investment income
$8,074
Other revenue
$1,000
Total assets, end of year
$1,320,197
Total liabilities, end of year
$34,539
Net assets or fund balances, end of year
$1,285,658
Program services expenses (Part IX)
$3,320,919
Management and general expenses
$353,097
Fundraising expenses
$0
Program service expenses (Part III)
$3,320,919

Program services were 90.4% 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)

    $2,697,385

  • 2a · Program service revenue: ANNUAL FEES

    total $449,615 · related or exempt $449,615

  • 2b · Program service revenue: CONFERENCES

    total $190,678 · related or exempt $190,678

  • 2c · Program service revenue: EXAM FEES

    total $162,074 · related or exempt $162,074

  • 2d · Program service revenue: APPLICATION FEES/STUDY

    total $99,283 · related or exempt $99,283

  • 2e · Program service revenue: CONTINUING EDUCATION

    total $35,013 · related or exempt $35,013

  • 2f · All other program service revenue

    total $66,336 · related or exempt $66,336

  • 3 · Investment income

    total $8,074 · excluded $8,074

  • 11a · Other revenue: MAILING LISTS

    total $1,000 · related or exempt $1,000

  • 11e · Other revenue, total

    $1,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,260,000 · program services $2,260,000

  • 2 · Grants to domestic individuals

    total $96,890 · program services $96,890

  • 5 · Compensation of officers, directors and key employees

    total $153,000 · program services $110,160 · management and general $42,840

  • 7 · Other salaries and wages

    total $365,890 · program services $263,410 · management and general $102,480

  • 8 · Pension plan contributions

    total $13,894 · program services $8,959 · management and general $4,935

  • 9 · Other employee benefits

    total $60,341 · program services $53,618 · management and general $6,723

  • 10 · Payroll taxes

    total $41,070 · program services $26,692 · management and general $14,378

  • 11b · Fees: legal

    total $43,560 · management and general $43,560

  • 11c · Fees: accounting

    total $19,215 · management and general $19,215

  • 11g · Fees: other

    total $200,792 · program services $191,336 · management and general $9,456

  • 12 · Advertising and promotion

    total $2,566 · program services $924 · management and general $1,642

  • 13 · Office expenses

    total $45,452 · program services $27,897 · management and general $17,555

  • 14 · Information technology

    total $48,865 · program services $39,092 · management and general $9,773

  • 16 · Occupancy

    total $24,398 · program services $18,283 · management and general $6,115

  • 17 · Travel

    total $6,022 · program services $4,264 · management and general $1,758

  • 19 · Conferences, conventions and meetings

    total $155,717 · program services $154,480 · management and general $1,237

  • 22 · Depreciation, depletion and amortization

    total $20,155 · program services $16,124 · management and general $4,031

  • 23 · Insurance

    total $53,342 · program services $27,204 · management and general $26,138

  • 24a · Other expenses: OTHER EXPENSES

    total $40,712 · management and general $40,712

  • 24b · Other expenses: ASSOCIATION MEMBERSHIP

    total $16,165 · program services $16,165

  • 24c · Other expenses: BANK CHARGES

    total $5,970 · program services $5,421 · management and general $549

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$1

  • 2 · Savings and temporary cash investments

    beginning of year $851,368 · end of year $901,861

  • 3 · Pledges and grants receivable

    end of year $74,598

  • 4 · Accounts receivable

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,340 · end of year $35,254

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

    $778,191

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

    $469,707

  • 10c · Land, buildings and equipment, net

    beginning of year $316,925 · end of year $308,484

  • 18 · Grants payable

    beginning of year $0 · end of year $25,546

  • 19 · Deferred revenue

    beginning of year $179,637 · end of year $8,993

  • 27 · Net assets without donor restrictions

    beginning of year $995,995 · end of year $1,285,658

Mission and programs · 2023

Mission

TO PROTECT THE PUBLIC BY PROVIDING COMPETENCY BASED CREDENTIALING OF HUMAN SERVICE PROFESSIONALS.

  • PROMOTING STANDARDS FOR PROFESSIONALS IN THE ADDICTIONS FIELD. ICB PROTECTS THE WELFARE OF THE PUBLIC THROUGH IMPROVEMENT OF QUALITY HEALTH CARE SERVICE BEING PROVIDED TO THE INDIVIDUAL, HIS/HER FAMILY, AND/ OR SIGNIFICANT OTHERS.

    Expenses $3,320,919 · Grants $2,356,890 · Revenue $1,003,999

As filed on the 2023 return.

Listed in Part VII

  • Lawrence Dunbar

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Marcia Van Natta

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Stella Nicholson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Adriana Trino

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Joseph Troiani

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2

  • Brian Hazard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Nunley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kirsten Leininger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Fonda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Moran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Tyson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Monika Gomez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Giese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tim O'Boyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Boyster

    EXECUTIVE DIRECTOR

    Total calculated
    $159,262
    From this org
    $153,000
    From related orgs
    $0
    Other
    $6,262
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    $0
    Other
    $3,000
    Deferred
    $6,262
    Nontaxable benefits
    $0
    Filer's total
    $159,262

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 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

  • AURORA UNIVERSITY

    $520,000

    PREVENTION AND ADDICTION RECOVERY WORKFORCE DEVELOPMENT

  • GOVERNORS STATE UNIVERSITY

    $507,000

    PREVENTION AND ADDICTION RECOVERY WORKFORCE DEVELOPMENT

  • COLLEGE OF LAKE COUNTY

    $340,000

    PREVENTION AND ADDICTION RECOVERY WORKFORCE DEVELOPMENT

  • THE CHICAGO SCHOOL

    $198,000

    PREVENTION AND ADDICTION RECOVERY WORKFORCE DEVELOPMENT

  • LOYOLA UNIVERSITY OF CHICAGO

    $194,000

    PREVENTION AND ADDICTION RECOVERY WORKFORCE DEVELOPMENT

  • KENNEDY KING COLLEGE

    $190,000

    PREVENTION AND ADDICTION RECOVERY WORKFORCE DEVELOPMENT

  • SOUTHERN ILLINOIS UNIVERSITY

    $186,000

    PREVENTION AND ADDICTION RECOVERY WORKFORCE DEVELOPMENT

  • UNIVERSITY OF ST FRANCIS

    $125,000

    PREVENTION AND ADDICTION RECOVERY WORKFORCE DEVELOPMENT

Provenance

Return type
form_990
Tax year
2023
Filed
10 December 2024
IRS schema version
2023v5.1
Source object
202413559349300416

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