Totals
- Total revenue
- $1,595,848
- Total expenses
- $1,579,066
- Contributions and grants received
- $1,413,354
- Grants paid
- $70,598
- Program service revenue
- $170,500
- Investment income
- $4,484
- Other revenue
- $7,510
- Total assets, end of year
- $1,089,737
- Total liabilities, end of year
- $180,166
- Net assets or fund balances, end of year
- $909,571
- Program services expenses (Part IX)
- $1,302,375
- Management and general expenses
- $243,050
- Fundraising expenses
- $33,641
- Program service expenses (Part III)
- $1,302,375
Program services were 82.5% 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.
-
1b · Membership dues
$137,000
-
1e · Government grants (contributions)
$1,085,620
-
1f · All other contributions, gifts and grants
$190,734
-
2a · Program service revenue: Seminars, training, co
total $170,500 · related or exempt $170,500
-
3 · Investment income
total $4,484 · excluded $4,484
-
11a · Other revenue: Other
total $7,510 · related or exempt $7,510
-
11e · Other revenue, total
$7,510
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $70,598 · program services $70,598
-
5 · Compensation of officers, directors and key employees
total $132,792 · program services $108,544 · management and general $21,658 · fundraising $2,590
-
7 · Other salaries and wages
total $700,988 · program services $572,990 · management and general $114,327 · fundraising $13,671
-
8 · Pension plan contributions
total $24,818 · program services $21,279 · management and general $3,471 · fundraising $68
-
9 · Other employee benefits
total $86,441 · program services $77,618 · management and general $6,815 · fundraising $2,008
-
10 · Payroll taxes
total $64,585 · program services $53,385 · management and general $9,894 · fundraising $1,306
-
11b · Fees: legal
total $1,000 · program services $662 · management and general $300 · fundraising $38
-
11c · Fees: accounting
total $18,151 · program services $12,007 · management and general $5,441 · fundraising $703
-
11d · Fees: lobbying
total $23,000 · program services $15,215 · management and general $6,894 · fundraising $891
-
11g · Fees: other
total $91,203 · program services $60,332 · management and general $27,339 · fundraising $3,532
-
13 · Office expenses
total $81,466 · program services $67,411 · management and general $10,546 · fundraising $3,509
-
14 · Information technology
total $22,595 · program services $20,073 · management and general $2,233 · fundraising $289
-
16 · Occupancy
total $48,401 · program services $40,893 · management and general $6,447 · fundraising $1,061
-
17 · Travel
total $19,482 · program services $17,929 · management and general $1,553
-
22 · Depreciation, depletion and amortization
total $8,849 · management and general $8,849
-
23 · Insurance
total $8,616 · management and general $8,616
-
24a · Other expenses: Event expense
total $135,691 · program services $135,616 · management and general $75
-
24b · Other expenses: Dues and subscriptions
total $34,967 · program services $27,823 · management and general $3,169 · fundraising $3,975
-
24c · Other expenses: Miscellaneous
total $5,423 · program services $0 · management and general $5,423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $478,523 · end of year $343,835
-
2 · Savings and temporary cash investments
beginning of year $320,811 · end of year $308,565
-
4 · Accounts receivable
beginning of year $50,543 · end of year $248,925
-
9 · Prepaid expenses and deferred charges
beginning of year $18,096 · end of year $18,403
-
10a · Land, buildings and equipment: cost or other basis
$70,147
-
10b · Land, buildings and equipment: accumulated depreciation
$53,784
-
10c · Land, buildings and equipment, net
beginning of year $25,212 · end of year $16,363
-
11 · Investments: publicly traded securities
beginning of year $85,819 · end of year $85,934
-
15 · Other assets
beginning of year $6,250 · end of year $67,712
-
17 · Accounts payable and accrued expenses
beginning of year $92,080 · end of year $117,684
-
19 · Deferred revenue
beginning of year $500
-
25 · Other liabilities
beginning of year $0 · end of year $62,482
-
27 · Net assets without donor restrictions
beginning of year $876,911 · end of year $772,390
-
28 · Net assets with donor restrictions
beginning of year $15,763 · end of year $137,181
Mission and programs · 2022
Mission
The Arc of Illinois is committed to empowering persons with disabilities to achieve full participation in community life through informed choices.
-
Information and Resources: The Arc provides a multitude of information, resources, and advocacy to people with intellectual and developmental disabilities (IDD), their families, and those who support them through five main projects: Illinois Lifespan Project, Family Support Network, Ligas Family Advocate Program, Family Transition Project, and the Family to Family Health Information Center.
Expenses $803,406
-
Advocacy: The Arc of Illinois provides individual level advocacy throughout all of its program areas. In addition, we advocate to increase investment in community-based supports and transform the IDD service system by championing quality services, empowerment, and equality for all people with IDD, their families, and those who support them. Membership is surveyed annually to inform our public policy priorities which are developed by the Public Policy Committee and used to guide our legislative advocacy.
Expenses $110,601
-
Trainings: The Arc provides education and training to self-advocates, family members, and professionals throughout the state via multiple events including: Annual Convention, Executive Leadership Conference, IDD/Mental Health conference, QIDP Conference, and Healthcare Conference among other training events and webinars. They offer continuing education credits to professionals and provide information on best practices to families and professionals.
Expenses $279,584 · Revenue $178,010
-
Other Programs: Through a grant from the Illinois Council on Developmental Disabilities, the organization provides stipends for people with IDD and family members to participate in conferences and other educational opportunities that related to IDD through a Consumer Stipend Program. Through donations, the Assistive Technology Fund provides funding, or partial funding to purchase of assistive technology for individuals with IDD who have received an evaluation/assessment from a qualified provider but the purchase is not subsidized by Medicaid, Medicare or private insurance.Through donations, Operation Welcome Home provides resources and training for individuals who live in state operated developmental centers, and their families, and are exploring transitioning to community living.The BEST Project, funded by the Patient-Centered Outcomes Research Institute, is examining the effectiveness of embedding mental health case management services for adolescents with developmental disabilities and complex health needs into the case management services already provided by the Division of Specialized Care for Children.Funded by the American Association for People with Disabilities, RevUp provides support and education related to voter registration.
Expenses $108,784 · Grants $70,598
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leanne Mull
President
- Total calculated
- $0
- Hours/week
- 5
-
Kim Zoeller
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Kim Johnson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ed Palmer
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tavarus Wesley
Director at Large
- Total calculated
- $0
- Hours/week
- 2
-
Brian Antczak
Director
- Total calculated
- $0
- Hours/week
- 2
-
Emily Bryan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anna Cronin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lore Baker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michale Glanz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nora Fox Handler
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amy Newell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Randall Ramey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin Rubin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vincent Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melanie Stith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sherell Sparks
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lieke van Heumen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Suzy Woods
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amie Lulinski
Executive Director
- Total calculated
- $147,226
- From this org
- $132,792
- From related orgs
- $0
- Other
- $14,434
- Hours/week
- 40
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
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400229349301550
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.