Form 990 for tax year 2022
Filed by ILLINOIS ALCOHOL & OTHER DRUG ABUSE PROFESSIONAL CERT ASSOCIATION INC.
Totals
- Total revenue
- $806,054
- Total expenses
- $1,005,449
- Contributions and grants received
- $17,322
- Grants paid
- $0
- Program service revenue
- $784,975
- Investment income
- $1,627
- Other revenue
- $2,130
- Total assets, end of year
- $1,175,632
- Total liabilities, end of year
- $179,637
- Net assets or fund balances, end of year
- $995,995
- Program services expenses (Part IX)
- $683,083
- Management and general expenses
- $322,366
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $683,083
Program services were 67.9% 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)
$17,322
-
2a · Program service revenue: ANNUAL FEES
total $390,115 · related or exempt $390,115
-
2b · Program service revenue: CONFERENCES
total $137,639 · related or exempt $137,639
-
2c · Program service revenue: EXAM FEES
total $107,164 · related or exempt $107,164
-
2d · Program service revenue: APPLICATION FEES/STUDY GUIDES
total $49,940 · related or exempt $49,940
-
2e · Program service revenue: CONTINUING EDUCATION
total $39,012 · related or exempt $39,012
-
2f · All other program service revenue
total $61,105 · related or exempt $61,105
-
3 · Investment income
total $1,627 · excluded $1,627
-
11a · Other revenue: MAILING LISTS
total $2,130 · related or exempt $2,130
-
11e · Other revenue, total
$2,130
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $436,275 · program services $248,677 · management and general $187,598
-
8 · Pension plan contributions
total $9,902 · program services $5,961 · management and general $3,941
-
9 · Other employee benefits
total $42,621 · program services $24,304 · management and general $18,317
-
10 · Payroll taxes
total $36,412 · program services $21,920 · management and general $14,492
-
11b · Fees: legal
total $23,177 · management and general $23,177
-
11c · Fees: accounting
total $4,265 · management and general $4,265
-
11g · Fees: other
total $120,067 · program services $108,550 · management and general $11,517
-
12 · Advertising and promotion
total $6,500 · program services $5,200 · management and general $1,300
-
13 · Office expenses
total $30,798 · program services $24,639 · management and general $6,159
-
14 · Information technology
total $42,549 · program services $34,039 · management and general $8,510
-
16 · Occupancy
total $20,555 · program services $15,550 · management and general $5,005
-
17 · Travel
total $2,709 · program services $1,896 · management and general $813
-
19 · Conferences, conventions and meetings
total $128,947 · program services $127,177 · management and general $1,770
-
22 · Depreciation, depletion and amortization
total $18,299 · program services $14,639 · management and general $3,660
-
23 · Insurance
total $49,911 · program services $34,938 · management and general $14,973
-
24a · Other expenses: ASSOCIATION MEMBERSHIPS
total $17,880 · program services $10,000 · management and general $7,880
-
24b · Other expenses: OTHER EXPENSES
total $8,855 · management and general $8,855
-
24c · Other expenses: PAYMENT PROCESSING FEES
total $5,593 · program services $5,593
-
24d · Other expenses: BANK CHARGES
total $134 · management and general $134
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year -$1
-
2 · Savings and temporary cash investments
beginning of year $1,017,086 · end of year $851,368
-
9 · Prepaid expenses and deferred charges
beginning of year $31,950 · end of year $7,340
-
10a · Land, buildings and equipment: cost or other basis
$766,476
-
10b · Land, buildings and equipment: accumulated depreciation
$449,551
-
10c · Land, buildings and equipment, net
beginning of year $328,722 · end of year $316,925
-
19 · Deferred revenue
beginning of year $182,368 · end of year $179,637
-
27 · Net assets without donor restrictions
beginning of year $1,195,390 · end of year $995,995
Mission and programs · 2022
Mission
PROVIDES PROFESSIONAL STANDARDS
-
CONFERENCES AND WORKSHOPS HELD TO INFORM AND EDUCATE MEMBERS AND PROSPECTIVE MEMBERS OF ISSUES IMPORTANT TO THE PROFESSION.
Expenses $120,098
-
CADC WORKFORCE RETENTION ARE FUNDS FOR CURRENT COUNSELORS WHO HOLD AN ACTIVE ICB/CADC CREDEENTIAL THAT IS IN GOOD STANDING AND ARE NEEDING ASSISTANCE WITH THEIR RECERTIFICATION FEES.
Expenses $89,562
-
ADVICE, MATERIALS AND FILE MAINTENANCE FOR MEMBERS AND FOR INDIVIDUALS SEEKING CERTIFICATION.
Expenses $473,423
As filed on the 2022 return.
Listed in Part VII
-
Jessica HayesJESSICA HAYES
EXECUTIVE DI
- Total calculated
- $134,656
- From this org
- $127,561
- From related orgs
- $0
- Other
- $7,095
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $80,332
- Bonus
- $10,000
- Other
- $37,229
- Deferred
- $7,095
- Nontaxable benefits
- not reported
- Filer's total
- $134,656
-
Lawrence DunbarLAWRENCE DUNBAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michael FondaMICHAEL FONDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Monica GomezMONICA GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian HazardBRIAN HAZARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kirsten LeiningerKIRSTEN LEININGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael MoranMICHAEL MORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marcia Van NattaMARCIA VAN NATTA
PAST-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Stella NicholsonSTELLA NICHOLSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
John NunleyJOHN NUNLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Timothy O'BoyleTIMOTHY O'BOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark SandersMARK SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adriana TrinoADRIANA TRINO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph TroianiJOSEPH TROIANI
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303079349302040
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