Civic Intelligence

Lawyers Assistance Program Inc.

990 • Fiscal year 2021 • EIN 36-3132071

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 22, 2022

Organization ProfileWWW.ILLINOISLAP.ORG
20 S Clark Street No 450Chicago, IL 60603

(312) 726-6607

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$140,335

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$887,426

Up $116,031 (+15%) from 2020

Net Assets

Up

$864,488

Up $127,361 (+17%) from 2020

Liabilities

Down

$22,938

Down $11,330 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin54th percentile

Revenue

Down

$837,303

Down $8,285 (-1.0%) from 2020

Expenses

Down

$709,942

Down $21,404 (-2.9%) from 2020

Net Income

Up

$127,361

Up $13,119 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2014: $390,507Liabilities 2014: $2,524Net Assets 2014: $387,9832014Assets 2016: $461,852Liabilities 2016: $2,062Net Assets 2016: $459,7902016Assets 2017: $527,907Liabilities 2017: $78,906Net Assets 2017: $449,0012017Assets 2018: $659,835Liabilities 2018: $62,917Net Assets 2018: $596,9182018Assets 2019: $681,614Liabilities 2019: $58,729Net Assets 2019: $622,8852019Assets 2020: $771,395Liabilities 2020: $34,268Net Assets 2020: $737,1272020Assets 2021: $887,426Liabilities 2021: $22,938Net Assets 2021: $864,4882021Assets 2022: $2,429,206Liabilities 2022: $18,903Net Assets 2022: $2,410,3032022Assets 2025: $4,890,412Liabilities 2025: $149,170Net Assets 2025: $4,741,2422025

Highlighted filing

2021

Assets$887,426
Liabilities$22,938
Net Assets$864,488
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $520,665Expenses 2014: $503,755Net Income 2014: $16,9102014Revenue 2016: $555,780Expenses 2016: $527,472Net Income 2016: $28,3082016Revenue 2017: $561,166Expenses 2017: $571,955Net Income 2017: -$10,7892017Revenue 2018: $880,002Expenses 2018: $732,085Net Income 2018: $147,9172018Revenue 2019: $881,947Expenses 2019: $855,980Net Income 2019: $25,9672019Revenue 2020: $845,588Expenses 2020: $731,346Net Income 2020: $114,2422020Revenue 2021: $837,303Expenses 2021: $709,942Net Income 2021: $127,3612021Revenue 2022: $2,362,429Expenses 2022: $816,614Net Income 2022: $1,545,8152022Revenue 2025: $1,826,148Expenses 2025: $1,102,231Net Income 2025: $723,9172025

Highlighted filing

2021

Revenue$837,303
Expenses$709,942
Net Income$127,361
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 22, 2022
Return Version
2020v4.2
Gross Receipts
$837,303
Mission and Program Overview

Mission

The Organization aids and assists Illinois lawyers, judges, law students, and their families with alcohol abuse, drug dependency, or mental health problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$706,949$802,590▲ $95,641
Land, Buildings, and Equipment, Net$41,278$40,337▼ $941
Prepaid Expenses and Deferred Charges$7,415$20,453▲ $13,038
Accounts Receivable-$8,293-
Total Assets$771,395$887,426▲ $116,031
Other Assets Total$15,753$15,753→ $0
Liabilities
Other Liabilities$26,527$14,524▼ $12,003
Accounts Payable and Accrued Expenses$7,741$8,414▲ $673
Total Liabilities$34,268$22,938▼ $11,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,127$864,488▲ $127,361
Total Net Assets Fund Balance$737,127$864,488▲ $127,361
Total Liabilities and Net Assets / Fund Balance$771,395$887,426▲ $116,031

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,776$39,553$59,329
Other Land Buildings$4,473$43,796$48,269
Equipment$16,088$28,270$44,358
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana UchiyamaExecutive DirectorFT$139,664$671$140,335

Board Members and Trustees

NameTitle
Hon Daniel J KubasiakDirector/president - New
Francis Patrick MurphyDirector/president-past
HON MARY K O'BRIENDirector
Hon Michael T CaldwellDirector
Hon Sheila M MurphyDirector
Hon Susan Clancy BolesDirector
Hon Warren D WolfsonDirector
J Nelson WoodDirector
James J FaughtDirector
Mike McelvainDirector
Shari RhodeDirector
Timothy BertschyDirector
Valee SaloneDirector
Kristine TuttleDirector/secretary
Hon Stanley HillDirector/treasurer-new
Edward T MccarthyDirector/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$816,340
Program Service Revenue
$0
Investment Income
$611
Other Revenue
$20,352
All Other Contributions
$69,990
Change in Net Assets
$127,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$837,303
Total Revenue per Form 990
$837,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,657
Other Expenses$197,625
Grants and Similar Amounts Paid$660
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,050$71,030-$291,080
Current Officers, Directors, Trustees, and Key Employees$70,980$70,981-$141,961
Occupancy$89,878$8,853-$98,731
Other Employee Benefits$37,490$6,158-$43,648
Payroll Taxes$26,227$8,741-$34,968
Office Expenses$1,722$22,028-$23,750
Insurance-$16,813-$16,813
Fees for Services Accounting-$16,203-$16,203
Information Technology$1,856$12,345-$14,201
Depreciation Depletion$9,345$4,397-$13,742
Fees for Services Other-$11,142-$11,142
Advertising-$1,131-$1,131
Grants to Domestic Individuals$660--$660
Travel$64$498-$562
Other Expenses$156$111-$267
Conferences and Meetings$25--$25
Total Functional Expenses$458,553$251,389$0$709,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$709,942
Total Expenses per Audited Statements$709,942
Total Expenses per Form 990$709,942
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$14,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to all the board members for their review prior to filing the return.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and documents its annual salary budget during its annual board meeting in may. The executive director makes salary recommendations for the staff members (associate director, clinical director, clinical case manager, and administrative assistant) and the board recommends the salary for the executive director based on comparability data. Once the board approves the salaries, they submit the salary budget to the administrative office of the illinois courts for their approval.”

Form 990, Part VI, Section C, Line 19

“The financial statements and governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
LAWYERS' ASSISTANCE PROGRAM
EIN
36-3132071
Phone
3127266607
Address
20 S CLARK STREET NO 450, CHICAGO, IL 60603

Signing Officer

Name
Daniel J Kubasiak
Title
President
Phone
3127266607
Signed
2022-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Kubasiak
Formed
1980
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
4

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR 700, WESTCHESTER, IL 60154
Preparer
Rose Doherty
Phone
3123680500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for the oversight of the audit has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The lawyer's assistance program is an organization described in section 501(c)(3) of the internal revenue code and this is generally not subject to tax. In addition, the internal revenue service has determined that the organization is not a private foundation within the meaning of section 509(a) of the internal revenue code. Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt041278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040337
IRS990/LandBldgEquipCostOrOtherBssAmt0151956
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION AIDS AND ASSISTS ILLINOIS LAWYERS, JUDGES, LAW STUDENTS, AND THEIR FAMILIES WITH ALCOHOL ABUSE, DRUG DEPENDENCY, OR MENTAL HEALTH PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt089878
IRS990/OccupancyGrp/TotalAmt098731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022028
IRS990/OfficeExpensesGrp/ProgramServicesAmt01722
IRS990/OfficeExpensesGrp/TotalAmt023750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015753
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043648
IRS990/OtherExpensesGrp/Desc0FILING FEES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2111
IRS990/OtherExpensesGrp/ProgramServicesAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt1156
IRS990/OtherExpensesGrp/TotalAmt0558
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt2267
IRS990/OtherLiabilitiesGrp/BOYAmt026527
IRS990/OtherLiabilitiesGrp/EOYAmt014524
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020352
IRS990/OtherRevenueTotalAmt020352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291080
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08741
IRS990/PayrollTaxesGrp/ProgramServicesAmt026227
IRS990/PayrollTaxesGrp/TotalAmt034968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020453
IRS990/PrincipalOfficerNm0DANIEL J KUBASIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0865285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011272
IRS990/PYInvestmentIncomeAmt0678
IRS990/PYOtherExpensesAmt0227782
IRS990/PYOtherRevenueAmt0-20375
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0114242
IRS990/PYSalariesCompEmpBnftPaidAmt0492292
IRS990/PYTotalExpensesAmt0731346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0845588
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0127361
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0706949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802590
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET GAIN LOSS FROM FUNDRAISING EVENTS - 2016 AMOUNT: $ -11,248. 2018 AMOUNT: $ -23,605. 2019 AMOUNT: $ -20,643. MISC INCOME - 2016 AMOUNT: $ 78. 2017 AMOUNT: $ 92. 2018 AMOUNT: $ 41,754. 2019 AMOUNT: $ 268. 2020 AMOUNT: $ 20,352.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0816340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0865285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0850617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0900581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04004625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-20375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-11170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt03984921
IRS990ScheduleA/SubstantialContributorsTotAmt019704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0816340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0865285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0850617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0900581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04004625
IRS990ScheduleA/TotalSupportAmt04014779
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044358
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0709942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019776
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0837303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LAWYER'S ASSISTANCE PROGRAM IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THIS IS GENERALLY NOT SUBJECT TO TAX. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040337
IRS990ScheduleD/TotalExpensesPerForm990Amt0709942
IRS990ScheduleD/TotalLiabilityAmt014524
IRS990ScheduleD/TotalRevenuePerForm990Amt0837303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0837303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0709942
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND DOCUMENTS ITS ANNUAL SALARY BUDGET DURING ITS ANNUAL BOARD MEETING IN MAY. THE EXECUTIVE DIRECTOR MAKES SALARY RECOMMENDATIONS FOR THE STAFF MEMBERS (ASSOCIATE DIRECTOR, CLINICAL DIRECTOR, CLINICAL CASE MANAGER, AND ADMINISTRATIVE ASSISTANT) AND THE BOARD RECOMMENDS THE SALARY FOR THE EXECUTIVE DIRECTOR BASED ON COMPARABILITY DATA. ONCE THE BOARD APPROVES THE SALARIES, THEY SUBMIT THE SALARY BUDGET TO THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,426
Liabilities
$22,938
Net assets
$864,488
Revenue
$837,303
Expenses
$709,942
Net income
$127,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.15$4.74$1.83$1.10$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.02$2.41$2.36$0.82$1.55
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.86$0.84$0.71$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.74$0.85$0.73$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.62$0.88$0.86$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.06$0.60$0.88$0.73$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.08$0.45$0.56$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.56$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.52$0.50$0.02