Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2024 • EIN 36-3132071
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$4,200,718
Up $1,771,512 (+73%) from 2022
Net Assets
Up$4,017,325
Up $1,607,022 (+67%) from 2022
Liabilities
Up$183,393
Up $164,490 (+870%) from 2022
Revenue
Down$1,693,437
Down $668,992 (-28%) from 2022
Expenses
Up$931,259
Up $114,645 (+14%) from 2022
Net Income
Down$762,178
Down $783,637 (-51%) from 2022
The Organization aids and assists Illinois lawyers, judges, law students, and their families with alcohol abuse, drug dependency, or mental health problems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,225,559 | $4,001,155 | ▲ $775,596 |
| Prepaid Expenses and Deferred Charges | $17,753 | $18,687 | ▲ $934 |
| Land, Buildings, and Equipment, Net | $19,393 | $12,216 | ▼ $7,177 |
| Accounts Receivable | - | $450 | - |
| Total Assets | $3,473,653 | $4,200,718 | ▲ $727,065 |
| Other Assets Total | $210,948 | $168,210 | ▼ $42,738 |
| Liabilities | |||
| Other Liabilities | $205,753 | $169,197 | ▼ $36,556 |
| Accounts Payable and Accrued Expenses | $12,753 | $14,196 | ▲ $1,443 |
| Total Liabilities | $218,506 | $183,393 | ▼ $35,113 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,255,147 | $4,017,325 | ▲ $762,178 |
| Total Net Assets Fund Balance | $3,255,147 | $4,017,325 | ▲ $762,178 |
| Total Liabilities and Net Assets / Fund Balance | $3,473,653 | $4,200,718 | ▲ $727,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $59,329 | $59,329 |
| Other Land Buildings | $0 | $48,269 | $48,269 |
| Equipment | $12,216 | $31,362 | $43,578 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diana Uchiyama | Executive Director | FT | $196,029 | $196,029 |
| Anthony Pacione | Deputy Director | FT | $126,366 | $126,366 |
| Name | Title |
|---|---|
| J Nelson Wood | President |
| Kristine M Tuttle | Vice President |
| Edward T McCarthy | Director |
| Francis Patrick Murphy | Director |
| Hon Daniel J Kubasiak | Director |
| Hon Sophia Atcherson | Director |
| Hon Stanley L Hill | Director |
| James J Faught | Director |
| Karen Munoz | Director |
| Mike McElvain | Director |
| Valee L Salone | Director |
| Kevin M Kelly | Secretary |
| Hon Susan Clancy Boles | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $701,955 |
| Other Expenses | $228,129 |
| Total Fundraising Expense | $15,505 |
| Grants and Similar Amounts Paid | $1,175 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $248,565 | $124,299 | $13,245 | $386,109 |
| Current Officers, Directors, Trustees, and Key Employees | $105,024 | $105,024 | - | $210,048 |
| Occupancy | $105,799 | $10,605 | - | $116,404 |
| Other Employee Benefits | $34,030 | $21,553 | $1,134 | $56,717 |
| Payroll Taxes | $29,448 | $18,651 | $982 | $49,081 |
| Insurance | - | $27,959 | - | $27,959 |
| Information Technology | $3,239 | $21,635 | - | $24,874 |
| Fees for Services Legal | - | $16,500 | - | $16,500 |
| Fees for Services Other | - | $12,504 | - | $12,504 |
| Depreciation Depletion | $4,306 | $2,727 | $144 | $7,177 |
| Office Expenses | - | $4,079 | - | $4,079 |
| All Other Expenses | $10 | $2,195 | - | $2,205 |
| Travel | $376 | $1,544 | - | $1,920 |
| Other Expenses | $896 | $927 | - | $1,823 |
| Grants to Domestic Individuals | $1,175 | - | - | $1,175 |
| Total Functional Expenses | $534,623 | $381,131 | $15,505 | $931,259 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $992,853 |
| Expenses per Audited Statements | $931,259 |
| Total Expenses per Form 990 | $931,259 |
| Expenses Not Reported on Form 990 | $61,594 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,390 |
| Fundraising Direct Expenses | $61,594 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $72,390 | $72,390 | $61,594 | $10,796 |
| Total Events | $72,390 | $72,390 | $61,594 | $10,796 |
| Liability | Amount |
|---|---|
| Operating lease liability | $169,197 |
“A copy of the Form 990 is provided to all the board members for their review prior to filing the return.”
“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 (deputy director, clinical director, outreach/CLE coordinator, and accounting manager) which the Board must approve. The Board recommends salary increases for the executive director based on comparability data. Once the board approves the salary increases, they approve the salary budget and inform Executive Director whether teh proposal has been approved or not.”
“The financial statements and governing documents are made available to the public upon request.”
“The Association adopted the requirements related to the accounting for uncertainty in income taxes, 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.”
“Special events 61,594.”
“Special events 61,594.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Organization aids and assists Illinois lawyers, judges, law students, and their families with alcohol abuse, drug dependency, or mental health problems. |
| IRS990/AllOtherContributionsAmt | 0 | 88727 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2195 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2205 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Diana Uchiyama |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3127266607 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 S Clark Street Suite 450 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105024 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105024 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 210048 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1575482 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1175 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97099 |
| IRS990/CYOtherExpensesAmt | 0 | 228129 |
| IRS990/CYOtherRevenueAmt | 0 | 20856 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 762178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 701955 |
| IRS990/CYTotalExpensesAmt | 0 | 931259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15505 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1693437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 144 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2727 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7177 |
| IRS990/Desc | 0 | Education, information and referrals, peer assistance, interventions, and consultations |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 534623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12504 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12504 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J Nelson Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kristine M Tuttle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hon Susan Clancy Boles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kevin M Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hon Sophia Atcherson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Edward T McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James J Faught |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Hon Daniel J Kubasiak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mike McElvain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Francis Patrick Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Hon Stanley L Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Valee L Salone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Karen Munoz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Diana Uchiyama |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Anthony Pacione |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 196029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 126366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Deputy Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61594 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72390 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1486755 |
| IRS990/GrantAmt | 0 | 1175 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1175 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1175 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1755031 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21635 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3239 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24874 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27959 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 97099 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97099 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 138960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 151176 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Organization aids and assists Illinois lawyers, judges, law students, and their families with alcohol abuse, drug dependency, or mental health problems. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3255147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4017325 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10796 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10796 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3255147 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4017325 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10605 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105799 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116404 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4079 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 210948 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 168210 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1134 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21553 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34030 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56717 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Educational events |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 896 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1823 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 205753 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 169197 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10060 |
| IRS990/OtherRevenueTotalAmt | 0 | 10060 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13245 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124299 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 386109 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 982 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29448 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49081 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17753 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18687 |
| IRS990/PrincipalOfficerNm | 0 | J Nelson Wood |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1598715 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3175 |
| IRS990/PYInvestmentIncomeAmt | 0 | 553 |
| IRS990/PYOtherExpensesAmt | 0 | 191715 |
| IRS990/PYOtherRevenueAmt | 0 | 25137 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 844844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 617671 |
| IRS990/PYTotalExpensesAmt | 0 | 812561 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1657405 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 762178 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3225559 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4001155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1575482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1598715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2320839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 816340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 865285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7176661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 97099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 99310 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -20375 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24677 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7176661 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1575482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1598715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2320839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 816340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 865285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7176661 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7300648 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12216 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31362 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43578 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 61594 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 931259 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 59329 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59329 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 61594 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48269 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 169197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating lease liability |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 61594 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 61594 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1693437 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Association adopted the requirements related to the accounting for uncertainty in income taxes, 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Special events 61,594. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Special events 61,594. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12216 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 931259 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 169197 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1693437 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1755031 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 992853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 61594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 72390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 72390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 72390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 61594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 61594 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.