Illinois Alcohol & Other Drug Abuse Professional Cert Association Inc
- Assets
- $1.4m
- Revenue
- $795.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Springfield, IL
- Founding
- 07/1984
- Data as of
- 06/2022
- EIN
- 36-3122841
Organization Overview
Illinois Alcohol & Other Drug Abuse Professional Cert Association Inc is located in Springfield, IL. The organization was established in 1984. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Illinois Alcohol & Other Drug Abuse Professional Cert Association Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Illinois Alcohol & Other Drug Abuse Professional Cert Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Illinois Alcohol & Other Drug Abuse Professional Cert Association Inc generated $795.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $858.6k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES PROFESSIONAL STANDARDS
Describe the Organization's Program Activity:
CONFERENCES AND WORKSHOPS HELD TO INFORM AND EDUCATE MEMBERS AND PROSPECTIVE MEMBERS OF ISSUES IMPORTANT TO THE PROFESSION.
A NEWSLETTER PROVIDED TO MEMBERS TO INFORM THEM OF CURRENT ISSUES AND REQUIREMENTS OF THE PROFESSION.
ADVICE, MATERIALS AND FILE MAINTENANCE FOR MEMBERS AND FOR INDIVIDUALS SEEKING CERTIFICATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Hayes Executive Di | $156,115 | ||
Joe Lokaitis Past Preside | OfficerTrustee | 2 | $0 |
Marcia Van Natta President | OfficerTrustee | 2 | $0 |
Lawrence Dunbar President-El | OfficerTrustee | 2 | $0 |
Adriana Trino Secretary | OfficerTrustee | 2 | $0 |
Joseph Troiani Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $791,830 |
| Investment income | $1,920 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $794,990 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $481,127 |
| Pension plan accruals and contributions | $12,144 |
| Other employee benefits | $42,107 |
| Payroll taxes | $35,129 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,939 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,767 |
| Advertising and promotion | $1,259 |
| Office expenses | $32,910 |
| Information technology | $11,510 |
| Royalties | $0 |
| Occupancy | $20,119 |
| Travel | $1,689 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65,798 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $47,878 |
| All other expenses | $613 |
| Total functional expenses | $858,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,017,086 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,950 |
| Net Land, buildings, and equipment | $328,722 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,377,758 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $182,368 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $182,368 |
| Net assets without donor restrictions | $1,195,390 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,377,758 |
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|---|---|---|
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Rincon Family Services Chicago, IL | $4,287,155 | $9,862,111 |
Affiliated Service Providers Of Indiana Inc Warsaw, IN | $7,071,521 | $8,323,069 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $3,065,671 | $6,636,442 |
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