2023-12-04T11:05:00-06:00 2023-06-30 371335003 ECK SCHAFER & PUNKELLP 227 SOUTH SEVENTH STREET SPRINGFIELD IL 62701 990 2022-07-01 237004938 ILLINOIS ALCOHOLISM & DRUG DEPENDENCE ASSOCIATION DBA IABH ILLI 2175287335 937 SOUTH SECOND STREET SPRINGFIELD IL 62704 GERALD DELOSS CEO 2175287335 2023-12-04 1 GERALD DELOSS 999009999 0 BRENT LEACH P00331592 2175251111 2023-12-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GERALD DELOSS 937 SOUTH SECOND STREET SPRINGFIELD IL 62704 1773021 0 X N/A X 1967 IL ADVOCATES FOR SOUND PUBLIC POLICY AND SUPPORTS MEMBERS THROUGH COORDINATION OF COLLABORATIVE EFFORTS AND EDUCATION TO PROVIDE PREVENTION, TREATMENT AND RECOVERY SUPPORT SERVICES TO ADDRESS ALCOHOLISM, DRUG DEPENDENCY AND MENTAL ILLNESS AND PROMOTE HEALTH AND WELLNESS. 26 26 11 27 0 0 1211016 1068131 620216 663469 3603 1807 46517 39614 1881352 1773021 184852 235016 0 0 955842 774614 0 0 0 695465 703211 1836159 1712841 45193 60180 1034294 1223036 279702 408264 754592 814772 X ADVOCATES FOR SOUND PUBLIC POLICY AND SUPPORTS MEMBERS THROUGH COORDINATION OF COLLABORATIVE EFFORTS AND EDUCATION TO PROVIDE PREVENTION, TREATMENT AND RECOVERY SUPPORT SERVICES TO ADDRESS ALCOHOLISM, DRUG DEPENDENCY AND MENTAL ILLNESS AND PROMOTE HEALTH AND WELLNESS. 0 0 791987 235016 663469 PROVIDERS PROGRAM - TO PROVIDE SUPPORTING SERVICES TO ALCOHOL AND DRUG PREVENTION, TREATMENT CENTERS, AND MENTAL HEALTH CENTERS THROUGHOUT ILLINOIS. 267270 CEBRIN GOODMAN TEEN INSTITUTE - TO PROVIDE EDUCATION TO YOUTH IN AN EFFORT TO PREVENT ALCOHOL & DRUG ADDICTION 126561 GAMING ADDICTION 1185818 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 47 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X PEL KELLEY 2175287335 937 SOUTH SECOND ST SPRINGFIELD IL 62704 SHEA HAURY VICE CHAIR/CHAIR 1.00 X X 0 0 0 ANNE RANEY DIRECTOR/VICE CHAIR 1.00 X X 0 0 0 ADRIANA TRINO SECRETARY 1.00 X X 0 0 0 TERESSA PERDIEU TREASURER 1.00 X X 0 0 0 JEFFREY COLLORD CHAIR/IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 KELLY EPPERSON DIRECTOR 1.00 X 0 0 0 GRACE HONG DUFFIN DIRECTOR 1.00 X 0 0 0 DAVE SHARAR DIRECTOR 1.00 X 0 0 0 CHRIS BOYSTER DIRECTOR 1.00 X 0 0 0 MARIA BRUNI DIRECTOR 1.00 X 0 0 0 DIANNA FEENEY DIRECTOR 1.00 X 0 0 0 MARGE GARAY DIRECTOR 1.00 X 0 0 0 MYRON GRAHAM DIRECTOR 1.00 X 0 0 0 GARY HALBACH DIRECTOR 1.00 X 0 0 0 JOAN HARTMAN DIRECTOR 1.00 X 0 0 0 DEBBIE HOLSAPPLE DIRECTOR 1.00 X 0 0 0 KAREL HOMRIG DIRECTOR 1.00 X 0 0 0 JODI MAHONEY DIRECTOR 1.00 X 0 0 0 JOANNE MARKS DIRECTOR 1.00 X 0 0 0 TINA MARTIN DIRECTOR 1.00 X 0 0 0 HEATHER O'DONNELL DIRECTOR 1.00 X 0 0 0 CHRISTY POWER DIRECTOR 1.00 X 0 0 0 DONNA RENNARD DIRECTOR 1.00 X 0 0 0 SUSAN RESKO DIRECTOR 1.00 X 0 0 0 STACY SEITZ DIRECTOR 1.00 X 0 0 0 LISA THOMPSON DIRECTOR 1.00 X 0 0 0 GERALD DELOSS CEO 35.00 5.00 X 331107 0 29427 331107 0 29427 1 0 1 0 0 606801 461330 1068131 MEMBERSHIP DUES 900099 508646 508646 CAMPS / CONF 900099 151090 151090 TRAININGS 900099 3733 3733 663469 1807 1807 5580 0 5580 5580 5580 MISCELLANEOUS 900099 34034 34034 34034 1773021 663469 0 41421 X 235016 235016 175182 126294 48888 478426 311317 167109 77978 31950 46028 43028 16699 26329 184735 158728 26007 4792 3706 1086 10098 4071 6027 37161 13469 23692 160597 83751 76846 21371 8700 12671 10217 3768 6449 PROGRAMMING CONFERENCES 111120 111120 DUES & SUBSCRIPTIONS 57905 17029 40876 TOBACCO COMPLIANCE 50431 35302 15129 TRAINING 19288 14078 5210 35496 10820 24676 1712841 1185818 527023 0 50 50 605873 869404 70671 37302 190351 140787 2361 30267 445871 300645 164988 145226 1034294 1223036 21527 21366 258175 386898 279702 408264 X 754592 814772 754592 814772 1034294 1223036 60180 0 X 0 1 X 1 0 X 497940 538757 856754 1211016 1068131 4172598 497940 538757 856754 1211016 1068131 4172598 309633 3862965 10388 9141 8998 9733 7387 45647 24963 21309 5177 39617 34034 125100 4343345 2988456 0.88940 0.87690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123969 123969 1588872 1712841 235642 58911 0 0 188504 200044 241808 235642 865998 1298997 68136 86360 87861 123969 366326 47126 50011 60452 58911 216500 324750 40000 40000 405871 300645 105226 145226 X 1773021 0 1773021 0 1773021 1712841 0 1712841 0 1712841 PART X, LINE 2: THE ASSOCIATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE OF AMERICA, WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF JUNE 30, 2023 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED. 0 AMERICAN ASSOCIATION OF COLLEGES OF PHARMACY 1400 CRYSTAL DR STE 300 ARLINGTON VA 22202 362376972 501(C)(3) 21300 0 TO IMPROVE MINORITY HEALTH BKH CONSULTING 850 EUCLID AVE STE 819 175 CLEVELAND OH 44114 72500 0 TO IMPROVE MINORITY HEALTH CHANGING PERSPECTIVES PO BOX 710 MOUNTPELIER VT 05601 463115902 501(C)(3) 42500 0 TO IMPROVE MINORITY HEALTH NATIONAL ASSOCIATION OF BOARDS OF PHARMACY 1600 FEEHANVILLE DRIVE MOUNT PROSPECT IL 600566014 361520565 501(C)(3) 38806 0 TO IMPROVE MINORITY HEALTH JANE ADDAMS PEACE ASSOCIATION 276 FIFTH AVE STE 704 PMB 45 NEW YORK NY 10001 501(C)(3) 8783 0 TO IMPROVE MINORITY HEALTH 4 1 X X X 0 0 0 0 0 0 0 0 0 GERALD DELOSS CEO 331107 0 0 0 0 0 16203 0 13224 0 360534 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT DIRECTORS THAT SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWED A COPY OF FORM 990 BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A FORM STATING THAT THEY HAVE READ THE POLICY AND TO GIVE THEM A CHANCE TO DISCLOSE ANY POTENTIAL CONFLICTS. CONFLICTS ARE REVIEWED BY THE BOARD AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE SHALL SERVE AS THE EXECUTIVE COMPENSATION COMMITTEE ON AN ANNUAL BASIS AND EVALUATE THE CEO, REVIEW THE COMPETITIVENESS OF THE CEO'S EXECUTIVE COMPENSATION PROGRAM AND INCENTIVES, DETERMINE THE CEO'S ANNUAL SALARY, BONUS, AND OTHER COMPENSATION AND BENEFITS, AND ASSIST THE BOARD OF DIRECTORS IN ESTABLISHING THE ANNUAL GOALS OF THE CEO. THE ORGANIZATION HAS NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES OTHER THAN THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 158,728. MANAGEMENT AND GENERAL EXPENSES 26,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,735. OPERATION SNOWBALL 937 S 2ND STREET SPRINGFIELD IL 62704 371236909 ALCOHOL & DRUG PREVENTION PROGRAM IL 501(C)(3) 170(B)(1)(A)(VI) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 OPERATION SNOWBALL O 160834 CASH