2024-12-06T12:15:13-06:00 2024-06-30 371335003 ECK SCHAFER & PUNKELLP 227 SOUTH SEVENTH STREET SPRINGFIELD IL 62701 990 2023-07-01 237004938 ILLINOIS ALCOHOLISM & DRUG DEPENDENCE ASSOCIATION DBA IABH ILLI 2175287335 937 SOUTH SECOND STREET SPRINGFIELD IL 62704 GERALD DELOSS CEO 2175287335 2024-11-21 1 0 BRENT LEACH P00331592 2175251111 2024-11-21 2023 2024-10-15 13:58:12Z GERALD DELOSS 937 SOUTH SECOND STREET SPRINGFIELD IL 62704 2052306 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. 27 27 11 27 0 0 1068131 1085838 663469 911568 1807 5220 39614 49680 1773021 2052306 235016 253740 0 0 774614 1014157 0 0 0 703211 749640 1712841 2017537 60180 34769 1223036 1316328 408264 466787 814772 849541 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 1104357 253740 911568 PROVIDERS PROGRAM - TO PROVIDE SUPPORTING SERVICES TO ALCOHOL AND DRUG PREVENTION, TREATMENT CENTERS, AND MENTAL HEALTH CENTERS THROUGHOUT ILLINOIS. 337866 CEBRIN GOODMAN TEEN INSTITUTE - TO PROVIDE EDUCATION TO YOUTH IN AN EFFORT TO PREVENT ALCOHOL & DRUG ADDICTION 128587 GAMING ADDICTION 1570810 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 39 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 27 27 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 STEPHANIE ADAMSON 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 MELISSA HAYNES 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 BENNIE HAYWOOD DIRECTOR 1.00 X 0 0 0 JOEL JOHNSON 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 DIANNA MILLER 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 MICHAEL SCHOLL DIRECTOR 1.00 X 0 0 0 GERALD DELOSS CEO 35.00 5.00 X 286797 0 27428 286797 0 27428 1 0 1 0 0 607104 478734 1085838 MEMBERSHIP DUES 900099 650911 650911 CAMPS / CONF 900099 258608 258608 TRAININGS 900099 2049 2049 911568 5220 5220 4600 0 4600 4600 4600 MISCELLANEOUS 900099 45080 45080 45080 2052306 911568 0 54900 253740 253740 180800 130344 50456 684227 437046 247181 87754 64871 22883 61376 46505 14871 122468 107980 14488 7025 4458 2567 10448 7600 2848 59341 47667 11674 205168 182658 22510 21938 16468 5470 7769 5571 2198 PROGRAMMING CONFERENCES 130290 128857 1433 DUES & SUBSCRIPTIONS 78745 68519 10226 TOBACCO COMPLIANCE 51570 36099 15471 TRAINING 21540 12840 8700 33338 19587 13751 2017537 1570810 446727 0 50 50 869404 1030286 37302 34160 140787 79613 30267 42187 452615 322583 145226 130032 1223036 1316328 21366 39108 386898 427679 408264 466787 X 814772 849541 814772 849541 1223036 1316328 34769 0 X 0 1 X 1 0 X 538757 856754 1211016 1068131 1085838 4760496 538757 856754 1211016 1068131 1085838 4760496 312484 4448012 9141 8998 9733 7387 9820 45079 21309 5177 39617 34034 45080 145217 4950792 3298312 0.89840 0.88940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122669 122669 1894868 2017537 250877 62719 0 0 200044 241808 235642 250877 928371 1392557 86360 87861 123969 122669 420859 50011 60452 58911 62719 232093 348140 40000 40000 412615 322583 90032 130032 X 2052306 0 2052306 0 2052306 2017537 0 2017537 0 2017537 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, 2024 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED. 1 AMERICAN ASSOCIATION OF COLLEGES OF PHARMACY 1400 CRYSTAL DR STE 300 ARLINGTON VA 22202 362376972 501(C)(3) 27850 0 TO IMPROVE MINORITY HEALTH CHANGING PERSPECTIVES PO BOX 710 MOUNTPELIER VT 05601 463115902 501(C)(3) 40500 0 TO IMPROVE MINORITY HEALTH NATIONAL ASSOCIATION OF BOARDS OF PHARMACY 1600 FEEHANVILLE DRIVE MOUNT PROSPECT IL 600566014 361520565 501(C)(3) 23605 0 TO IMPROVE MINORITY HEALTH JANE ADDAMS PEACE ASSOCIATION 276 FIFTH AVE STE 704 PMB 45 NEW YORK NY 10001 131871554 501(C)(3) 10721 0 TO IMPROVE MINORITY HEALTH RHOE CORP 1991 CROCKER ROAD SUITE 600A WESTLAKE OH 441456969 851227198 501(C)(3) 36285 0 TO IMPROVE MINORITY HEALTH 5 0 X X X 0 0 0 0 0 0 0 0 0 GERALD DELOSS CEO 286797 0 0 0 0 0 16636 0 10792 0 314225 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. 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 177727 CASH