Illinois Telecommunications Access Corporation
- Assets
- $5.0m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 8
- Location
- Springfield, IL
- Founding
- 12/1988
- Data as of
- 12/2023
- EIN
- 36-3591867
Organization Overview
Illinois Telecommunications Access Corporation is located in Springfield, IL. The organization was established in 1988. According to its NTEE Classification (G42) the organization is classified as: Ear & Throat Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Illinois Telecommunications Access Corporation employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Illinois Telecommunications Access Corporation 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 12/2023, Illinois Telecommunications Access Corporation generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $2.8m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TELECOMMUNICATIONS DEVICES AND SERVICES FOR THE HEARING IMPAIRED
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO DISTRIBUTE TELECOMMUNICATIONS DEVICES TO QUALIFIED DEAF AND SEVERELY HEARING IMPAIRED ILLINOIS RESIDENTS AND TO PROVIDE DUAL PARTY RELAY SERVICE WHEREBY A HEARING IMPAIRED PERSON WITH A TDD CAN COMMUNICATE THROUGH A SPECIAL OPERATOR WITH ANOTHER PERSON WHO USES A REGULAR TELEPHONE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joji G Aguilar President | OfficerTrustee | 0 | $0 |
Michael Guffy Sec / Treas | OfficerTrustee | 0 | $0 |
Matt Johnson Board Member | Trustee | 0 | $0 |
Amy Parlier Board Member | Trustee | 0 | $0 |
Tim Hightower Board Member | Trustee | 0 | $0 |
Holly Frecht Board Member | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Teltex Inc Amplified Phones Voucher Program | 12/30/23 | $511,001 |
Sprint Communications Company Illinois Relay | 12/30/23 | $389,136 |
Buell Advertising Advertising | 12/30/23 | $300,000 |
T-mobile Illinois Relay | 12/30/23 | $368,028 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,386,706 |
| 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 | $3,386,706 |
| Total Program Service Revenue | $0 |
| Investment income | $74,359 |
| 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 | $3,461,065 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,375,130 |
| 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 | $358,315 |
| Pension plan accruals and contributions | $26,421 |
| Other employee benefits | $78,467 |
| Payroll taxes | $28,133 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75,409 |
| Fees for services: Accounting | $198,553 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $355,219 |
| Office expenses | $24,617 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,718 |
| Travel | $13,984 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,798 |
| Insurance | $25,391 |
| All other expenses | $25,186 |
| Total functional expenses | $2,772,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,943 |
| Savings and temporary cash investments | $3,272,901 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $404,079 |
| 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 | $578,889 |
| Net Land, buildings, and equipment | $15,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $671,930 |
| Total assets | $4,972,349 |
| Accounts payable and accrued expenses | $209,649 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $661,142 |
| Total liabilities | $870,791 |
| Net assets without donor restrictions | $4,101,558 |
| 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 | $4,972,349 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Illinois Telecommunications Access Corporation Springfield, IL | $4,972,349 | $3,461,065 |
Center On Deafness Northbrook, IL | $9,132,809 | $3,115,843 |
The American Laryngological Rhinological And Otological Oak Brook, IL | $24,142,288 | $2,371,039 |
Academy Of Doctors Of Audiology Frankfort, KY | $712,243 | $924,914 |
Council For Accreditation In Occupational Hearing Conservation Milwaukee, WI | $1,294,745 | $749,576 |
Illinois Speech-Language-Hearing Association Chicago, IL | $416,004 | $343,560 |
Society Of Otorhinolaryngology & Head Neck Nurses Inc Warrenville, IL | $146,326 | $253,840 |
Snot Force Alliance Inc Louisville, KY | $99,763 | $0 |
Jacksonville Community Center For The Deaf Jacksonville, IL | $310,928 | $201,357 |
Iowa Speech And Hearing Association Pleasant Hill, IA | $76,505 | $0 |
Illinois Academy Of Audiology Springfield, IL | $89,261 | $0 |
Missouri Hearing Aid Society Inc Jefferson City, MO | $65,969 | $0 |
Iowa Hearing Association Clive, IA | $112,298 | $0 |
Illinois Hearing Society Springfield, IL | $28,466 | $0 |
Minnesota Academy Of Audiology Milwaukee, WI | $119,041 | $0 |