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← ILLINOIS ASSISTIVE TECHNOLOGY PROGRAM

Form 990 for tax year 2022

Filed by ILLINOIS ASSISTIVE TECHNOLOGY PROGRAM.

Totals

Total revenue
$11,724,523
Total expenses
$11,357,895
Contributions and grants received
$11,296,055
Grants paid
$0
Program service revenue
$0
Investment income
$341,535
Other revenue
$86,933
Total assets, end of year
$24,721,488
Total liabilities, end of year
$14,455,906
Net assets or fund balances, end of year
$10,265,582
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$11,357,895

Program services were 0.0% 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)

    $11,296,055

  • 3 · Investment income

    total $341,535 · excluded $341,535

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Miscellaneous Income

    total $86,933 · excluded $86,933

  • 11e · Other revenue, total

    $86,933

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,903,182

  • 8 · Pension plan contributions

    total $406,062

  • 9 · Other employee benefits

    total $442,739

  • 10 · Payroll taxes

    total $380,091

  • 11b · Fees: legal

    total $22,788

  • 11c · Fees: accounting

    total $25,000

  • 13 · Office expenses

    total $198,489

  • 16 · Occupancy

    total $930,385

  • 17 · Travel

    total $141,986

  • 22 · Depreciation, depletion and amortization

    total $272,611

  • 23 · Insurance

    total $25,633

  • 24a · Other expenses: Other Contractual Service

    total $277,001

  • 24b · Other expenses: Telephone

    total $62,009

  • 24c · Other expenses: Training and Education

    total $44,532

  • 24e · All other expenses

    total $3,225,387

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $185,299 · end of year $185,780

  • 2 · Savings and temporary cash investments

    beginning of year $349,474 · end of year $359,721

  • 4 · Accounts receivable

    beginning of year $1,612,671 · end of year $3,200,761

  • 7 · Other notes and loans receivable

    beginning of year $380,507

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,000 · end of year $65,715

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

    $1,993,371

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

    $978,963

  • 10c · Land, buildings and equipment, net

    beginning of year $393,308 · end of year $1,014,408

  • 11 · Investments: publicly traded securities

    beginning of year $7,201,160 · end of year $6,047,330

  • 15 · Other assets

    end of year $13,847,773

  • 17 · Accounts payable and accrued expenses

    beginning of year $502,613 · end of year $608,133

  • 25 · Other liabilities

    end of year $13,847,773

  • 27 · Net assets without donor restrictions

    beginning of year $1,090,741 · end of year $9,615,004

  • 28 · Net assets with donor restrictions

    beginning of year $8,534,065 · end of year $650,578

Mission and programs · 2022

Mission

To provide assistance to persons with disabilities, by coordinating and expanding public and private sector resources to promote a more consumer responsive, accessible system to technology service.

Activities or mission (Part I)

To provide assistance to persons with disabilities by coordinating and expanding public and private sector resources

  • The exempt purpose of the Organization is described on line 1 above. All grants administered by the Organization further the mission of the Organization. The program assisted 46,396 people during the year. A quarterly and an annual publication is distributed.

    Expenses $11,357,895

As filed on the 2022 return.

Listed in Part VII

  • Brian Dowd

    Secretary

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Barbara Doyle

    Vice President

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Horacio Esparza

    Director

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Michael Knepler

    Director

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Rita Howells

    President

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • David Perez

    Treasurer

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Colton Skinner

    Director

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Wilhelmina Gunther

    Chief Exec Officer

    Total calculated
    $227,464
    From this org
    $218,798
    From related orgs
    $0
    Other
    $8,666
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $218,798
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,666
    Nontaxable benefits
    not reported
    Filer's total
    $227,464

  • Sharon Ruda

    Director

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Sue Walter

    Director

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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 · 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 March 2024
IRS schema version
2022v5.0
Source object
202430899349300048

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