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Nonprofiteer
← ILLINOIS ALCOHOLISM & DRUG DEPEN- DENCE ASSOCIATION

Form 990 for tax year 2022

Filed by ILLINOIS ALCOHOLISM & DRUG DEPEN- DENCE ASSOCIATION.

Totals

Total revenue
$1,773,021
Total expenses
$1,712,841
Contributions and grants received
$1,068,131
Grants paid
$235,016
Program service revenue
$663,469
Investment income
$1,807
Other revenue
$39,614
Total assets, end of year
$1,223,036
Total liabilities, end of year
$408,264
Net assets or fund balances, end of year
$814,772
Program services expenses (Part IX)
$1,185,818
Management and general expenses
$527,023
Fundraising expenses
$0
Program service expenses (Part III)
$1,185,818

Program services were 69.2% 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)

    $606,801

  • 1f · All other contributions, gifts and grants

    $461,330

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $508,646 · related or exempt $508,646

  • 2b · Program service revenue: CAMPS / CONF

    total $151,090 · related or exempt $151,090

  • 2c · Program service revenue: TRAININGS

    total $3,733 · related or exempt $3,733

  • 3 · Investment income

    total $1,807 · excluded $1,807

  • 6a · Gross rents

    personal property $5,580

  • 6b · Less rental expenses

    personal property $0

  • 6c · Rental income or loss

    personal property $5,580

  • 6d · Net rental income or loss

    total $5,580 · excluded $5,580

  • 11a · Other revenue: MISCELLANEOUS

    total $34,034 · excluded $34,034

  • 11e · Other revenue, total

    $34,034

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $235,016 · program services $235,016

  • 5 · Compensation of officers, directors and key employees

    total $175,182 · program services $126,294 · management and general $48,888

  • 6 · Compensation of disqualified persons

    total $478,426 · program services $311,317 · management and general $167,109

  • 9 · Other employee benefits

    total $77,978 · program services $31,950 · management and general $46,028

  • 10 · Payroll taxes

    total $43,028 · program services $16,699 · management and general $26,329

  • 11g · Fees: other

    total $184,735 · program services $158,728 · management and general $26,007

  • 13 · Office expenses

    total $4,792 · program services $3,706 · management and general $1,086

  • 16 · Occupancy

    total $10,098 · program services $4,071 · management and general $6,027

  • 17 · Travel

    total $37,161 · program services $13,469 · management and general $23,692

  • 19 · Conferences, conventions and meetings

    total $160,597 · program services $83,751 · management and general $76,846

  • 22 · Depreciation, depletion and amortization

    total $21,371 · program services $8,700 · management and general $12,671

  • 23 · Insurance

    total $10,217 · program services $3,768 · management and general $6,449

  • 24a · Other expenses: PROGRAMMING CONFERENCES

    total $111,120 · program services $111,120

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $57,905 · program services $17,029 · management and general $40,876

  • 24c · Other expenses: TOBACCO COMPLIANCE

    total $50,431 · program services $35,302 · management and general $15,129

  • 24d · Other expenses: TRAINING

    total $19,288 · program services $14,078 · management and general $5,210

  • 24e · All other expenses

    total $35,496 · program services $10,820 · management and general $24,676

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50 · end of year $50

  • 2 · Savings and temporary cash investments

    beginning of year $605,873 · end of year $869,404

  • 3 · Pledges and grants receivable

    beginning of year $70,671 · end of year $37,302

  • 4 · Accounts receivable

    beginning of year $190,351 · end of year $140,787

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,361 · end of year $30,267

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

    $445,871

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

    $300,645

  • 10c · Land, buildings and equipment, net

    beginning of year $164,988 · end of year $145,226

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,527 · end of year $21,366

  • 19 · Deferred revenue

    beginning of year $258,175 · end of year $386,898

  • 27 · Net assets without donor restrictions

    beginning of year $754,592 · end of year $814,772

Mission and programs · 2022

Mission

ADVOCATES FOR SOUND PUBLIC POLICY AND SUPPORTS MEMBERS THROUGH COORDINATION OF COLLABORATIVE EFFORTS AND EDUCATION TO PROVIDE PREVENTION, TREATMENT AND RECOVERY SUPPORT SERVICES TO ADDRESS ALCOHOLISM, DRUG DEPENDENCY AND MENTAL ILLNESS AND PROMOTE HEALTH AND WELLNESS.

  • PROVIDERS PROGRAM - TO PROVIDE SUPPORTING SERVICES TO ALCOHOL AND DRUG PREVENTION, TREATMENT CENTERS, AND MENTAL HEALTH CENTERS THROUGHOUT ILLINOIS.

    Expenses $791,987 · Grants $235,016 · Revenue $663,469

  • CEBRIN GOODMAN TEEN INSTITUTE - TO PROVIDE EDUCATION TO YOUTH IN AN EFFORT TO PREVENT ALCOHOL & DRUG ADDICTION

    Expenses $267,270

  • GAMING ADDICTION

    Expenses $126,561

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

Listed in Part VII

  • Shea Haury

    VICE CHAIR/CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Anne Raney

    DIRECTOR/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Adriana Trino

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Teressa Perdieu

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Collord

    CHAIR/IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Epperson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Grace Hong Duffin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Sharar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Boyster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Bruni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dianna Feeney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marge Garay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Myron Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Halbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joan Hartman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Holsapple

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karel Homrig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jodi Mahoney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joanne Marks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tina Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather O'Donnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christy Power

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna Rennard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Resko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacy Seitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gerald Deloss

    CEO

    Total calculated
    $360,534
    From this org
    $331,107
    From related orgs
    $0
    Other
    $29,427
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $331,107
    Bonus
    $0
    Other
    $0
    Deferred
    $16,203
    Nontaxable benefits
    $13,224
    Filer's total
    $360,534

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

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
4 December 2023
IRS schema version
2022v5.0
Source object
202303389349300420

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